Committee: Coral Gables First

Office: Political Committee

Report Date: 18M02 (2/1/2018 - 2/28/2018)

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 2/6/2018	Vendor DeCar Consultants 2655 Le Jeune Rd, 7th Floor Coral Gables, FL 33134	Purpose campaign consulting	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 2/27/2018	Vendor BDO USA LLP PO Box 642743 Pittsburgh, PA 15264	Purpose accounting fee	Expenditure Type Monetary	Amend	Amount $764.00
Seq# 3	Date 2/27/2018	Vendor The UPS Store 1825 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose PO Box	Expenditure Type Monetary	Amend	Amount $235.42

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