Committee: Com. Supporting Voters' Wishes Over Public Land

Office: Political Committee

Report Date: 14G3 (9/13/2014 - 9/26/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/13/2014	Vendor VALIAN GRAPHICS 340 SEVILLA AVENUE CORAL GABLES, FL 33134	Purpose CONSULTING, PRINTING, MAILERS	Expenditure Type Monetary	Amend Add	Amount $4,750.00
Seq# 2	Date 9/13/2014	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32 AVENUE MIAMI, FL 33145	Purpose EVENT FOOD	Expenditure Type Monetary	Amend Add	Amount $113.37
Seq# 3	Date 9/13/2014	Vendor DARIO MORENO 822 VENETIA AVENUE CORAL GABLES, FL 33134	Purpose AUTOMATED CALLS	Expenditure Type Monetary	Amend Add	Amount $191.28

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount