Committee: YES for Marina Park

Office: Committee

Report Date: S02 (10/10/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2020	Contributor Terra International 3310 Mary Street # 302 Coconut Grove, FL 33133	Entity Business	Occupation RealEstateDevelopers	Contribution Type Check	Amend	Amount $100,000.00
Seq# 2	Date 10/29/2020	Contributor Terra International 3310 Mary Street # 302 Coconut Grove, FL 33133	Entity Business	Occupation RealEstateDevelopers	Contribution Type Check	Amend	Amount $60,000.00

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 10/12/2020	Vendor MDW Communications LLC 2201 Wisconsin Ave NW, ste 200 Washington, DC 20007	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $5,021.97
Seq# 2	Date 10/12/2020	Vendor Bank of America 100 N Tryon St, Ste 170 Charlotte, NC 28212	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 10/21/2020	Vendor SEA Polling & Strategic Design 6030 Printery Street, Ste 105 TAMPA, FL 33616	Purpose Research	Expenditure Type Monetary	Amend	Amount $21,175.00
Seq# 4	Date 10/21/2020	Vendor MDW Communications LLC 2201 Wisconsin Ave NW, ste 200 Washington, DC 20007	Purpose Direct Mail, digital advertising	Expenditure Type Monetary	Amend	Amount $98,325.76
Seq# 5	Date 10/21/2020	Vendor Bank of America 100 N Tryon St, Ste 170 Charlotte, NC 28212	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 6	Date 10/21/2020	Vendor WIN Canvass LLC 2929 SW 3rd Ave, Ste 220 MIAMI, FL 33129	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $5,150.00
Seq# 7	Date 10/26/2020	Vendor WIN Canvass LLC 2929 SW 3rd Ave, Ste 220 MIAMI, FL 33129	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $4,150.00
Seq# 8	Date 10/28/2020	Vendor Edge Communications LLC 2929 SW 3rd Ave, ste 220 MIAMI, FL 33129	Purpose Outreach - Text Program	Expenditure Type Monetary	Amend	Amount $8,750.00

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