Committee: YES for Marina Park

Office: Committee

Report Date: S01 (10/1/2020 - 10/9/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2020	Contributor Terra International 3310 Mary Street # 302 Coconut Grove, FL 33133	Entity Individual	Occupation RealEstateDevelopers	Contribution Type Check	Amend	Amount $150,000.00

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 10/1/2020	Vendor MDW Communications LLC 2201 Wisconsin Ave NW, ste 200 Washington, DC 20007	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $6,022.00
Seq# 2	Date 10/5/2020	Vendor MDW Communications LLC 2201 Wisconsin Ave NW, ste 200 Washington, DC 20007	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $12,731.00
Seq# 3	Date 10/6/2020	Vendor MDW Communications LLC 2201 Wisconsin Ave NW, ste 200 Washington, DC 20007	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $30,646.85
Seq# 4	Date 10/6/2020	Vendor MDW Communications LLC 2201 Wisconsin Ave NW, ste 200 Washington, DC 20007	Purpose Direct Mail, production, email marketing	Expenditure Type Monetary	Amend	Amount $29,671.00
Seq# 5	Date 10/6/2020	Vendor Edge Communications LLC 2929 SW 3rd Ave, ste 220 Miami, FL 33129	Purpose Advertising & Production	Expenditure Type Monetary	Amend	Amount $71,900.00
Seq# 6	Date 10/7/2020	Vendor Community Newspaper 6796 SW 62nd Ave South Miami, FL 33143	Purpose Campaign Ads	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 7	Date 10/7/2020	Vendor Good Catch P.O. Box 370366 Miami, FL 33137-036	Purpose Campaign Attire, yard signs banner	Expenditure Type Monetary	Amend	Amount $4,932.70
Seq# 8	Date 10/7/2020	Vendor Liliana Martinez 1225 Marseille Dr, Apt 21 Miami Beach, FL 33141	Purpose outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 10/9/2020	Vendor Edge Communications LLC 2929 SW 3rd Ave, ste 220 Miami, FL 33129	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 10	Date 10/9/2020	Vendor Bank of America 100 N Tryon St, Ste 170 Charlotte, NC 28212	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $120.00

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