Committee: Better Miami

Office: Electioneering Comm Org

Report Date: 18G5 (10/6/2018 - 10/12/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2018	Contributor BandB Professional Consultants 3900 SW 26th Street West Park, FL 33023	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $8,000.00

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 10/7/2018	Vendor The Campaign Superstore 2341 NE 193 Street Miami, FL 33180	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,006.25
Seq# 2	Date 10/7/2018	Vendor ASAP Mailing Service 1043 NW 1st Ct Hallandale Beach, FL 33009	Purpose Mailing service and postage	Expenditure Type Monetary	Amend	Amount $3,727.43
Seq# 3	Date 10/7/2018	Vendor The Campaign Superstore 2341 NE 193 Street Miami, FL 33180	Purpose Printing	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 4	Date 10/8/2018	Vendor BandB Professional Consultant 3900 SW 26th Street West Park, FL 33023	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 5	Date 10/8/2018	Vendor ASAP Mailing Service 1043 NW 1st Ct Hallandale Beach, FL 33009	Purpose Mailing service and postage	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 10/9/2018	Vendor The Campaign Superstore 2341 NE 193 Street Miami, FL 33180	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,795.78
Seq# 7	Date 10/10/2018	Vendor The Campaign Superstore 2341 NE 193 Street Miami, FL 33180	Purpose Printing	Expenditure Type Monetary	Amend	Amount $374.50
Seq# 8	Date 10/10/2018	Vendor Bank of America PO Box 15284 Wilmington, DE 19850	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $17.00

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