Committee: Citizens for a Better South Dade

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/29/2013	Contributor Teri Weinstein 8565 SW 125 Street Miami, FL 33156	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 9/3/2013	Contributor Dade Medical College 95 Merrick Way Ste. 700 Coral Gables, FL 33134	Entity Business	Occupation EducationalInstitution	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 9/3/2013	Contributor Wayne Rosen Inc. 277 Galeon Court Miami, FL 33143	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $2,000.00
Seq# 4	Date 9/6/2013	Contributor Protecting Leadership Principl 7625 W. 14 Court Hialeah, FL 33014	Entity Business	Occupation CCE	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 9/30/2013	Contributor Robert M Levy Associates Inc. 780 NE 69 Street Apt. 1703 Miami, FL 33138	Entity Business	Occupation PublicRelations	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/6/2013	Contributor Protecting Leadership Principl 7625 W. 14 Court Hialeah, FL 33014	Entity Business	Occupation CCE	Contribution Type Check	Amend Delete	Amount $-2,000.00
Seq# 7	Date 9/6/2013	Contributor Protecting Leadership Principl 7625 W. 14 Court Hialeah, FL 33014	Entity Business	Occupation Political 527 Group	Contribution Type Check	Amend Add	Amount $2,000.00
Seq# 8	Date 10/10/2013	Contributor Professional Care I, Inc. 10850 SW 113 Place Miami, FL 33176	Entity Business	Occupation HomeHealthServices	Contribution Type Check	Amend	Amount $1,000.00

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 9/7/2013	Vendor PR Concepts Inc. 8770 Sunset Drive #333 Miami, FL 33173	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 9/9/2013	Vendor PR Concepts Inc. 8770 Sunset Drive #333 Miami, FL 33173	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 9/30/2013	Vendor PR Concepts Inc. 8770 Sunset Drive #333 Miami, FL 33173	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,450.00
Seq# 4	Date 10/7/2013	Vendor PR Concepts, Inc. 8770 Sunset Drive, #333 Miami, FL 33173	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $643.50
Seq# 5	Date 11/29/2013	Vendor JPMorgan Chase Bank, NA 12795 S. Dixie Highway Pinecrest, FL 33156	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 12/31/2013	Vendor JPMorgan Chase Bank, NA 12795 S. Dixie Highway Pinecrest, FL 33156	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 12/17/2013	Vendor Brite-Eyes Photography 2755 Dunwoodie Place Homestead, FL 33035	Purpose Photography Services	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 8	Date 1/31/2014	Vendor JPMorgan Chase Bank, NA 12795 S. Dixie Highway Pinecrest, FL 33156	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 2/28/2014	Vendor JPMorgan Chase Bank, NA 12795 S. Dixie Highway Pinecrest, FL 33156	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 10	Date 3/31/2014	Vendor JPMorgan Chase Bank, NA 12795 S. Dixie Highway Pinecrest, FL 33156	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 11	Date 4/14/2014	Vendor Pop Creative 7480 Bird Road, Ste. 520 Miami, FL 33155	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 12	Date 4/30/2014	Vendor JP Morgan Chase Bank, NA 12795 S. Dixie Highway Pinecrest, FL 33156	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 13	Date 5/30/2014	Vendor JP Morgan Chase Bank, NA 12795 S. Dixie Highway Pinecrest, FL 33156	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 14	Date 6/30/2014	Vendor JP Morgan Chase Bank, NA 12795 S. Dixie Highway Pinecrest, FL 33156	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 15	Date 7/31/2014	Vendor JP Morgan Chase Bank, NA 12795 S. Dixie Highway Pinecrest, FL 33156	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 16	Date 7/26/2014	Vendor Teri Weinstein 10271 SW 137 Place Miami, FL 33186	Purpose Bookkeeping Services	Expenditure Type Monetary	Amend	Amount $396.50

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