Committee: Sustainability Coalition (ECO) (Disbanded 11-5-13)

Office: Electioneering Communications Organization

Report Date: Q1 (1/1/2013 - 3/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/20/2013	Contributor DR International Consultants I 848 Brickell Ave, 4th Floor Miami, FL 33131	Entity Business	Occupation Consultants	Contribution Type Check	Amend	Amount $1,500.00
Seq# 2	Date 1/9/2013	Contributor Waste Management 9350 NW 89th Avenue Medley, FL 33178	Entity Business	Occupation Waste Management FL	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 3/6/2013	Contributor RobertW Holland 1231 NE 83rd St Miami, FL 33138	Entity Individual	Occupation Various	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 3/6/2013	Contributor Angelo Marzano 2356 NE 30th Court Lighthouse Point, FL 33064	Entity Individual	Occupation Various	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/6/2013	Contributor 123 Wash Inc 5250 NE 15th Avenue Fort Lauderdale, FL 33334	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 3/7/2013	Contributor B and B Professional Consultan 3840 SW 26th Street West Park, FL 33023	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $2,300.00
Seq# 7	Date 3/13/2013	Contributor IESI Corporation 2301 Eagle Parkway Suite 200 Fort Worth, TX 76177	Entity Business	Occupation Various	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#	Date 2/5/2013	Vendor Ego Grafx 19130 NW 10th Court Miami, FL 33169	Purpose Postcard mailers	Expenditure Type Monetary	Amend	Amount $901.00
Seq#	Date 1/3/2013	Vendor Ego Grafx 19130 NW 10th Court Miami, FL 33169	Purpose Materials to Handout Information	Expenditure Type Monetary	Amend	Amount $265.00
Seq#	Date 2/5/2013	Vendor ASAP Mailing Service 1043 NW 1st Ct Hallandale Beach, FL 33009	Purpose Mailing Service	Expenditure Type Monetary	Amend	Amount $2,611.47
Seq#	Date 2/27/2013	Vendor Ego Grafx 19130 NW 10th Court Miami, FL 33169	Purpose Postcard Mailer	Expenditure Type Monetary	Amend	Amount $1,272.00
Seq#	Date 3/11/2013	Vendor ASAP Mailing Service 1043 NW 1st Ct Hallandale Beach, FL 33009	Purpose Mailing Services	Expenditure Type Monetary	Amend	Amount $3,516.38
Seq#	Date 3/20/2013	Vendor B&B Professional Consultings, 3840 SW 26th Street West Park, FL 33023	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 3/11/2013	Vendor BB&T PO Box 200 Wilson, NC 27894	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq#	Date 3/21/2013	Vendor BB&T PO Box 200 Wilson, NC 27894	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00

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