Committee: Better Florida Leadership Coalition

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/27/2013	Contributor FLORIDA LEADER COUNCIL 71 BROADWAY, 16 I NEW YORK, NY 1006	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $15,000.00
Seq# 2	Date 9/27/2013	Contributor BISCAYNE HOLDINGS GROUP, INC 9737 NW 41ST ST, STE 135 DORAL , FL 33178	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/21/2013	Contributor AMY HERMAN 3920 N FLAGLER DR, APT 204 WEST PALM BEACH, FL 33407	Entity Individual	Occupation DESIGNER	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 10/21/2013	Contributor EDUARDO JOSE GARCIA 1250 ANASTASIA AVE CORAL GABLES, FL 33134	Entity Individual	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $3,000.00
Seq# 5	Date 10/29/2013	Contributor MITCHELLS NY 32-00 SKILLMAN AVE LONG ISLAND CITY, NY 11101	Entity Business	Occupation DELIVERYSERVICES	Contribution Type Check	Amend	Amount $10,000.00
Seq# 6	Date 10/31/2013	Contributor G-T CONSTRUCTION GROUP INC 2520 SW 22ND ST, STE 2-169 MIAMI, FL 33145	Entity Business	Occupation CONSTRUCTIONCO	Contribution Type Check	Amend	Amount $2,000.00
Seq# 7	Date 10/31/2013	Contributor PWV GROUP 1 HOLDINGS, LLC 1951 NW 19TH ST, STE 200 BOCA RATON, FL 33431	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 11/1/2013	Contributor THE HELLINGER PENABAD COMPANIES, LLC 235 ALTARA AVE CORAL GABLES, FL 33146	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $750.00
Seq# 9	Date 11/5/2013	Contributor EDOUARD SICLAIT 2961 DAY AVE, UNIT B MIAMI, FL 33133	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 10	Date 11/5/2013	Contributor MATTHEW S GREER 312 JEFFERSON AVE, #5 MIAMI BEACH, FL 33139	Entity Individual	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $12,000.00
Seq# 11	Date 11/6/2013	Contributor FLORIDA COUNCIL ON EFFECTIVE LEADERSHIP 2000 BISCAYNE BLVD MIAMI, FL 33137	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $6,000.00

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 10/18/2013	Vendor WINFRED J MILLS 800 NW 108TH ST, APT 800B MIAMI, FL 33168	Purpose ADMINISTRATIVE WORK	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 10/21/2013	Vendor STEPHANIE BROMFIELD AND ASSOC 2001 BISCAYNE BLVD, #117 MIAMI, FL 33137	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq# 3	Date 10/22/2013	Vendor MARIE F BELL 8840 SW 82 TERRACE MIAMI, FL 33157	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 10/29/2013	Vendor MARIE F BELL 8840 SW 82 TERRACE MIAMI, FL 33157	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $3,100.00
Seq# 5	Date 10/29/2013	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 10/1/2013	Vendor PEOPLE FOR TRUTH AND INTEGRITY 18851 NE 29TH AVENUE AVENTURA, FL 33180	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 7	Date 10/1/2013	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 10/3/2013	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $121.52
Seq# 9	Date 10/3/2013	Vendor WINFRED J MILLS 800 NW 108TH ST, APT 800B MIAMI, FL 33168	Purpose ADMINISTRATIVE WORK	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 10	Date 11/1/2013	Vendor WINFRED J MILLS 800 NW 108TH ST, APT 800B MIAMI, FL 33168	Purpose ADMINISTRATIVE WORK	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 11	Date 11/1/2013	Vendor MARIE F BELL 8840 SW 82 TERR MIAMI, FL 33157	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 12	Date 11/1/2013	Vendor MEDICINE AND SOCIETY INC 17443 SW 47TH CT MIRAMAR, FL 33029	Purpose MEDICINE	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 13	Date 11/1/2013	Vendor RIESCO AND COMPANY, LLC 95 MERRICK WAY, STE 250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $1,720.00
Seq# 14	Date 11/1/2013	Vendor STEPHANIE BROMFIELD & ASSOCIATES 2001 BISCAYNE BLVD, #117 MIAMI, FL 33137	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 15	Date 11/5/2013	Vendor STEPHANIE BROMFIELD & ASSOCIATES 2001 BISCAYNE BLVD, #117 MIAMI, FL 33137	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 16	Date 11/5/2013	Vendor MARIE F BELL 8840 SW 82ND TERRACE MIAMI, FL 33157	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,150.00
Seq# 17	Date 11/5/2013	Vendor STEPHANIE BROMFIELD & ASSOCIATES 2001 BISCAYNE BLVD, #117 MIAMI, FL 33137	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $5,550.00
Seq# 18	Date 11/5/2013	Vendor NIC INVESTMENT CORP 12895 WEST DIXIE HWY NORTH MIAMI, FL 33161	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 19	Date 11/5/2013	Vendor MARIE F BELL 8840 SW 82 TERRACE MIAMI, FL 33157	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 20	Date 11/7/2013	Vendor CAMPAIGN DATA 135 WESTON RD, STE 255 WESTON, FL 33326	Purpose CAMPAIGN DATA	Expenditure Type Monetary	Amend	Amount $590.00
Seq# 21	Date 11/8/2013	Vendor WINFRED J MILLS 800 NW 108TH ST, APT 800B MIAMI, FL 33168	Purpose ADMINISTRATIVE WORK	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 22	Date 11/15/2013	Vendor WINFRED J MILLS 800 NW 108TH ST, APT 800B MIAMI, FL 33168	Purpose ADMINISTRATIVE WORK	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 23	Date 11/6/2013	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 24	Date 11/12/2013	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 25	Date 11/30/2013	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 26	Date 11/1/2013	Vendor MEDICINE AND SOCIETY INC 17443 SW 47TH CT MIRAMAR, FL 33029	Purpose MEDICINE	Expenditure Type Monetary	Amend Delete	Amount $-3,500.00
Seq# 27	Date 11/1/2013	Vendor MEDICINE AND SOCIETY INC 17443 SW 47TH CT MIRAMAR, FL 33029	Purpose GOTV	Expenditure Type Monetary	Amend Add	Amount $3,500.00
Seq# 28	Date 12/31/2013	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 29	Date 1/31/2014	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 30	Date 2/28/2014	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 31	Date 3/31/2014	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 32	Date 4/30/2014	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 33	Date 5/31/2014	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 34	Date 6/30/2014	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 35	Date 7/31/2014	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 36	Date 8/31/2014	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 37	Date 9/30/2014	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 38	Date 10/31/2014	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 39	Date 11/30/2014	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 40	Date 12/31/2014	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 41	Date 3/10/2015	Vendor FIRST AMERICAN BANK PO BOX 0794 ELK GROVE VILLAGE, IL 60009	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 42	Date 4/24/2015	Vendor RIESCO AND COMPANY LLC 2600 S Douglas Rd, Ste 900 Coral Gables, Fl 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,550.00
Seq# 43	Date 5/31/2015	Vendor RIESCO AND COMPANY LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend Add	Amount $28.48

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