Committee: Miami-Dade County Working With You PAC

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/10/2014	Contributor SOUTH FLORIDA STADIUM LLC 347 DON SHULA DR MIAMI GARDENS, FL 33056	Entity Business	Occupation SPORTSARENA	Contribution Type Check	Amend	Amount $3,000.00
Seq# 2	Date 4/17/2014	Contributor M-D COUNTY WORKING W/YOU ECO 2655 LEJEUNE RD STE 323 CORAL GABLES, FL 33134	Entity Electioneering Comm. Org.	Occupation ECO	Contribution Type Check	Amend	Amount $142,723.02
Seq# 3	Date 5/22/2014	Contributor MIAMI DADE LIMOUSINE ASSOC 20251 NE 15 CT MIAMI, FL 33179	Entity Business	Occupation TRANSPORTATIONSERVICE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 5/29/2014	Contributor NASA HOLDINGS OF MIAMI INC 7005 N WATERWAY DR #307 MIAMI, FL 33155	Entity Business	Occupation FOODSERVICES	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/9/2014	Contributor PEDRO MUNILLA 7277 SUNSET DR MIAMI, FL 33143	Entity Individual	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/9/2014	Contributor NEW LEADERSHIP NETWORK PC 2655 LEJEUNE RD STE 323 CORAL GABLES, FL 33134	Entity Committee	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 7	Date 6/9/2014	Contributor MARIA MOLINA 1717 N BAYSHORE DR #2056 MIAMI, FL 33132	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $2,000.00
Seq# 8	Date 6/13/2014	Contributor FOUNTAINBLEAU RESORT 4441 COLLINS AVE MIAMI BEACH, FL 33140	Entity Business	Occupation HOTEL	Contribution Type Check	Amend	Amount $12,500.00
Seq# 9	Date 6/13/2014	Contributor TURNBERRY ASSOCIATES 19501 BISCAYNE BLVD #400 AVENTURA, FL 33180	Entity Business	Occupation SHOPPINGCENTER	Contribution Type Check	Amend	Amount $12,500.00
Seq# 10	Date 6/13/2014	Contributor NEW LEADERSHIP NETWORK PC 2655 LEJEUNE RD #323 CORAL GABLES, FL 33134	Entity Committee	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $2,500.00

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 4/21/2014	Vendor FLINK GROUP 2851 NE 183 ST #215 AVENTURA, FL 33160	Purpose CAMPAIGN CONSULTING/COMPUTER WORK	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 5/21/2014	Vendor L PARROTTA MARKETING 5611 SW 88 TERR COOPER CITY, FL 33328	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 9/6/2014	Vendor Florida Democratic Party 214 S Borough St Tallahassee, FL 32301	Purpose Event	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 10/2/2014	Vendor CHARLIE CRIST FOR GOVERNOR PO BOX 1067 ST PETERSBURG, FL 33731	Purpose EVENT FEE	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 5	Date 10/5/2014	Vendor LEADERSHIP FOR BROWARD 101 NW 108 WAY PLANTATION, FL 33324	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 10/28/2014	Vendor BUILDING BLOCKS FOR JUSTICE 2699 S BAYSHORE DR #300 COCONUT GROVE, FL 33133	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 10/5/2014	Vendor LEADERSHIP FOR BROWARD 101 NW 108 WAY PLANTATION, FL 33324	Purpose DONATION	Expenditure Type Monetary	Amend Delete	Amount $-2,500.00
Seq# 8	Date 10/5/2014	Vendor LEADERSHIP FOR BROWARD 101 NW 108 WAY PLANTATION, FL 33324	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend Add	Amount $2,500.00
Seq# 9	Date 10/28/2014	Vendor BUILDING BLOCKS FOR JUSTICE 2699 S BAYSHORE DR #300 COCONUT GROVE, FL 33133	Purpose DONATION	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 10	Date 10/28/2014	Vendor BUILDING BLOCKS FOR JUSTICE 2699 S BAYSHORE DR #300 COCONUT GROVE, FL 33133	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 11	Date 4/28/2015	Vendor NML INC 6601 N ANDREWS AVE FT LAUDERDALE, FL 33308	Purpose PRINTING/MAILING	Expenditure Type Monetary	Amend	Amount $3,196.73

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