Committee: Better Miami

Office: Electioneering Comm Org

Report Date: 17M10 (10/1/2017 - 10/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2017	Contributor M.A.C Construction, Inc. 9500 NW 12th Street, Bay 2 Doral , FL 33172	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/4/2017	Contributor TEJA & Associates, Inc 9500 NW 12th Street, Bay 1 Doral , FL 33172	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/4/2017	Contributor Alarm and Electronics Systems 13973 SW 140th Street Miami, FL 33186	Entity Business	Occupation AlarmCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/4/2017	Contributor Deep Water 9500 NW 12th St Ste 1 Doral, FL 33172	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/4/2017	Contributor Henick Property, LLC 9500 NW 12 St Ste1 Doral, FL 33172	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/4/2017	Contributor Henry Angelo III 950 NW 12 St Bay 1 Miami, FL 33172	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/4/2017	Contributor NH Consulting, Inc 9500 NW 12th St Ste 1 Miami, FL 33172	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 10/4/2017	Contributor ILIV International LLC 78 SE 7 Street, Suite 500 Miami, FL 33131	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 10/4/2017	Contributor H.A. Contracting 9500 NW 12th Street, Bay 1 Doral, FL 33172	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00

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 10/5/2017	Vendor Bank of America PO Box 15284 Wilmington, DE 19850	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $12.00

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