Committee: Building A Stronger Beach

Office: Committee

Report Date: G02 (10/7/2017 - 10/20/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/17/2017	Contributor Magi Ridgeview, LLC 11111 Santa Monica Blvd Los Angeles, CA 90025	Entity Business	Occupation realestateholding co	Contribution Type Check	Amend	Amount $50,000.00
Seq# 2	Date 10/17/2017	Contributor Robert Finvarb Family Invest. 1065 Kane Concourse Ste 201 Bay Harbor Island, FL 33154	Entity Business	Occupation realestateholding co	Contribution Type Check	Amend	Amount $20,000.00
Seq# 3	Date 10/17/2017	Contributor 125th Operators LLC 1065 Kane Concourse Ste 201 Bay Harbor Island, FL 33154	Entity Business	Occupation realestateholding co	Contribution Type Check	Amend	Amount $10,000.00
Seq# 4	Date 10/19/2017	Contributor Collins and 72nd Developers 9537 Harding Avenue Surfside, FL 33154	Entity Business	Occupation realestate/developer	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 10/20/2017	Contributor Donald J Kahn 1600 S Treasure Dr. North Bay Village, FL 33141	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 10/20/2017	Contributor Green & Piotrkowski, PLLC 317 Seventy First Street Miami Beach, FL 33141	Entity Business	Occupation law firm	Contribution Type Check	Amend	Amount $5,000.00
Seq# 7	Date 10/20/2017	Contributor 6742 Collins Avenue Corp 555 NE 185 Street, #201 Miami, FL 33179	Entity Business	Occupation realestateholding co	Contribution Type Check	Amend	Amount $20,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/9/2017	Contributor KGTC, LLC P.O. Box 414318 Miami Beach, FL 33141	Entity Business	Occupation realestateholding co	In-Kind Description lunch for volunteers	Amend	Amount $130.69
Seq# 2	Date 10/13/2017	Contributor KGTC, LLC P.O. Box 414318 Miami Beach, FL 33141	Entity Business	Occupation realestateholding co	In-Kind Description direct mail	Amend	Amount $10,110.10
Seq# 3	Date 10/13/2017	Contributor KGTC, LLC P.O. Box 414318 Miami Beach, FL 33141	Entity Business	Occupation realestateholding co	In-Kind Description printing	Amend	Amount $1,214.76
Seq# 4	Date 10/13/2017	Contributor KGTC, LLC P.O. Box 414318 Miami Beach, FL 33141	Entity Business	Occupation realestateholding co	In-Kind Description advertising - full page ad	Amend	Amount $600.00
Seq# 5	Date 10/13/2017	Contributor KGTC, LLC P.O. Box 414318 Miami Beach, FL 33141	Entity Business	Occupation realestateholding co	In-Kind Description hispanic heritage event	Amend	Amount $1,000.00
Seq# 6	Date 10/13/2017	Contributor KGTC, LLC P.O. Box 414318 Miami Beach, FL 33141	Entity Business	Occupation real stateholding co	In-Kind Description food for volunteers	Amend	Amount $19.68
Seq# 7	Date 10/13/2017	Contributor KGTC, LLC P.O. Box 414318 Miami Beach, FL 33141	Entity Business	Occupation realestateholding co	In-Kind Description parking	Amend	Amount $18.00
Seq# 8	Date 10/13/2017	Contributor KGTC, LLC P.O. Box 414318 Miami Beach, FL 33141	Entity Business	Occupation realestateholding co	In-Kind Description office supplies	Amend	Amount $60.00
Seq# 9	Date 10/16/2017	Contributor KGTC, LLC P.O. Box 414318 Miami Beach, FL 33141	Entity Business	Occupation realestateholding co	In-Kind Description advertising (save Miami Beach 2016)	Amend	Amount $10,000.00
Seq# 10	Date 10/16/2017	Contributor KGTC, LLC P.O. Box 414318 Miami Beach, FL 33141	Entity Business	Occupation realestateholding co	In-Kind Description GOTV	Amend	Amount $10,400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/19/2017	Vendor Schwartz Media Strategies 1101 Brickell Avenue Suite 1402 - North Tower Miami, FL 33131	Purpose web design & branding	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 2	Date 10/19/2017	Vendor Schwartz Media Strategies 1101 Brickell Avenue Suite 1402 - North Tower Miami, FL 33131	Purpose PR & Mktg Services	Expenditure Type Monetary	Amend	Amount $12,500.00
Seq# 3	Date 10/19/2017	Vendor MDW Communications 2700 Woodley Rd NW, Apt 201 Washington, DC 20008	Purpose collateral material	Expenditure Type Monetary	Amend	Amount $3,600.00
Seq# 4	Date 10/19/2017	Vendor MDW Communications 2700 Woodley Rd NW, Apt 201 Washington, DC 20008	Purpose data, walk lists	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 10/19/2017	Vendor MDW Communications 2700 Woodley Rd NW, Apt 201 Washington, DC 20008	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $9,710.10
Seq# 6	Date 10/19/2017	Vendor Union Printing 2321 Pembroke Road Hollywood, FL 33020	Purpose labels	Expenditure Type Monetary	Amend	Amount $888.92
Seq# 7	Date 10/19/2017	Vendor Union Printing 2321 Pembroke Road Hollywood, FL 33020	Purpose tshirts	Expenditure Type Monetary	Amend	Amount $677.34
Seq# 8	Date 10/19/2017	Vendor Union Printing 2321 Pembroke Road Hollywood, FL 33020	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $2,565.20
Seq# 9	Date 10/19/2017	Vendor Union Printing 2321 Pembroke Road Hollywood, FL 33020	Purpose mini billboards & color posters	Expenditure Type Monetary	Amend	Amount $1,052.05

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