Committee: Jobs Now

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2014	Contributor LANDMARK DEVELOPMENT CORP. 1666 KENNEDY CAUSEWAY, SUITE 505 NORTH BAY VILLAGE, FL 33141	Entity Business	Occupation CONSTRUCTIONCOMPANY	Contribution Type Check	Amend	Amount $75,000.00
Seq# 2	Date 8/25/2014	Contributor NEWSLINK MAV, LLC 6910 NW 12TH STREET MIAMI, FL 33126	Entity Business	Occupation AIRPORTCONCESSIONS	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 11/24/2014	Contributor URBANALL DEVELOPMENT GROUP,LLC 5775 BLUE LAGOON DRIVE #300 MIAMI, FL 33126	Entity Business	Occupation DEVELOPMENTCOMPANY	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 11/24/2014	Contributor CAYON DEVELOPMENT GROUP, LLC 3857 W. 16TH AVE HIALEAH, FL 33012	Entity Business	Occupation DEVELOPMENTCOMPANY	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 11/24/2014	Contributor LIMITED PARTNERSHIP #2 CAYON FAMILY 3857 W. 16TH AVENUE HIEALEAH, FL 33012	Entity Business	Occupation REALESTATEINVESTMENT	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 12/18/2015	Contributor JOSE E CARRO 13003 ZAMBRANA ST. CORAL GABLES, FL 33156	Entity Individual	Occupation HOLDINGCOMP.TREASURER	Contribution Type Check	Amend	Amount $8,000.00
Seq# 7	Date 10/17/2016	Contributor BUILDING BRIGHTER DAYS PC 2655 LEJEUNE RD, STE 323 CORAL GABLES, FL 33134	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $15,000.00
Seq# 8	Date 11/2/2016	Contributor FLORIDIANS FOR A STRONGER DEMOCRACY PO BOX 10085 TALLAHASSEE, FL 32302	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $25,000.00
Seq# 9	Date 11/9/2016	Contributor BUILDING BRIGHTER DAYS PC 2655 LEJEUNE RD, STE 323 CORAL GABLES, FL 33134	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $7,000.00
Seq# 10	Date 10/25/2017	Contributor PAUL STERN 132 CASA GRANDE COURT PALM BEACH GARDENS, FL 33418	Entity Individual	Occupation SALES ANDMARKETING	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 10/25/2017	Contributor DANIEL GOLDBURG 832 EASTVIEW AVE. DELRAY BEACH, FL 33483	Entity Individual	Occupation GENERALCONTRACTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 10/25/2017	Contributor STRAIGHT LINE MILLWORK & SUPPLY INC. 1315 N JOG RD SUITE 101 WEST PALM BEACH, FL 33413	Entity Business	Occupation MILLWORKSHOP	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 10/25/2017	Contributor SWIMMING POOL CONTRACTORS, LLC 10240 NW 46TH ST. SUNRISE, FL 33351	Entity Business	Occupation POOLCONTRACTORS	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 10/25/2017	Contributor YUKON CONSTRUCTION, INC. 991 STINSON WAY #406 WEST PALM BEACH, FL 33411	Entity Business	Occupation CONSTRUCTIONCOMPANY	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 10/25/2017	Contributor VIDA APPLIANCE CORP. 3331 N.E. 6TH TERRACE POMPANO BEACH, FL 33411	Entity Business	Occupation APPLIANCESTORE	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 10/25/2017	Contributor US BRICK & BLOCK SYSTEMS, LLC. 1800 NW 22ND STREET FORT LAUDERDALE, FL 33311	Entity Business	Occupation PAVINGCONTRACTORS	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 10/25/2017	Contributor TJ TURF FARM 15220 LYONS ROAD DELWAY BEACH, FL 33446	Entity Business	Occupation SODSUPPLIER	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 10/25/2017	Contributor SOUTHERN TRUSS COMPANIES INC, 2590 N KINGS HWY FORT PIERCE, FL 34951	Entity Business	Occupation HARDWARESTORE	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 10/25/2017	Contributor R & S ASSEMBLY, INC. 8451 MCALLISTER WAY WEST PALM BEACH, FL 33411	Entity Business	Occupation SPECIALTRADECONTRACTORS	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 10/25/2017	Contributor PERFORMANCE GRADING INC. 2111 N 28TH AVE. HOLLUWOOD, FL 33020	Entity Business	Occupation ENVIRONMENTALHEALTHSVC	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 10/25/2017	Contributor MONOGRAM WINDOWS & DOORS 750 SOUTH POWERLINE ROAD SUITE G DEERFIELD BEACH, FL 33442	Entity Business	Occupation WINDOWSUPPLIERS	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 10/25/2017	Contributor MECHANICAL AIR CONDITIONING CORP. 1373 N KILLIAN DR STE. A LAKE PARK, FL 33403	Entity Business	Occupation A/C REPAIR	Contribution Type Check	Amend	Amount $500.00
Seq# 23	Date 10/25/2017	Contributor MAGNUM LAND DEVELOPMENT INC. 10102 NW 50TH STREET SUNRISE, FL 33351	Entity Business	Occupation EXCAVATINGCONTRACTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 24	Date 10/25/2017	Contributor INTEGRITY PLUMBING CORPORATION 13925 SW 24TH STREET DAVIE, FL 33325	Entity Business	Occupation PLUMBINGCOMPANY	Contribution Type Check	Amend	Amount $500.00
Seq# 25	Date 10/25/2017	Contributor HERITAGE CARPET & TILE, INC. 2200 CORPORATE DRIVE BOYNTON BEACH, FL 33426	Entity Business	Occupation FLOORINGCONTRACTORS	Contribution Type Check	Amend	Amount $500.00
Seq# 26	Date 10/25/2017	Contributor FOX ELECTRIC ENTERPRISES, INC 6095 NW 167TH STREET D1 MIAMI, FL 33015	Entity Business	Occupation ELECTRICIANCOMPANY	Contribution Type Check	Amend	Amount $500.00
Seq# 27	Date 10/25/2017	Contributor EXPO STONE CORP. 590 SW 12TH AVE. POMPANO BEACH, FL 33069	Entity Business	Occupation COUNTERTOPSTORE	Contribution Type Check	Amend	Amount $500.00
Seq# 28	Date 10/25/2017	Contributor DISTINCTIVE KITCHENS AND BATHS 1217 CLINT MOORE ROAD BOCA RATON, FL 33487	Entity Business	Occupation CABINETMAKERS	Contribution Type Check	Amend	Amount $500.00
Seq# 29	Date 10/25/2017	Contributor CUSTOM TRUSS LLC 1890 WEST ATLANTIC AVE. DELRAY BEACH, FL 33444	Entity Business	Occupation TRUSSMANUFACTURERS	Contribution Type Check	Amend	Amount $500.00
Seq# 30	Date 10/25/2017	Contributor CAULFIELD & WHEELER, INC. 7900 GLADES ROAD #100 BOCA RATON, FL 33434	Entity Business	Occupation CIVILENGINEERS	Contribution Type Check	Amend	Amount $500.00
Seq# 31	Date 10/25/2017	Contributor CEDRUS, INC. 9011 SW OLD KANSAS AVE. STUART, FL 34997	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $500.00
Seq# 32	Date 10/25/2017	Contributor KITCHEN ART OF SOUTH FL 11866 WILES RD CORAL SPRINGS, FL 33076	Entity Business	Occupation KITCHENREMODELERS	Contribution Type Check	Amend	Amount $750.00
Seq# 33	Date 10/25/2017	Contributor ELECTRIC CONNECTION 1100 BARNETT DRIVE STE. 4 LAKE WORTH, FL 33461	Entity Business	Occupation ELECTRICALCONTRACTORS	Contribution Type Check	Amend	Amount $750.00
Seq# 34	Date 8/6/2018	Contributor PAINTING FIRM LLC 1120 HOLLAND DR, STE 20 BOCA RATON, FL 33487	Entity Business	Occupation PAINTINGCO	Contribution Type Check	Amend	Amount $500.00
Seq# 35	Date 8/6/2018	Contributor AFFORDABLE RESIDENTIAL 3400 LLLP 1930 HARRISON ST, STE 304 HOLLYWOOD, FL 33020	Entity Business	Occupation REINVESTMENTS	Contribution Type Check	Amend	Amount $500.00
Seq# 36	Date 8/6/2018	Contributor SWEET RIVER HARBOR LLC 5760 SW 8 ST, STE 500 MIAMI, FL 33144	Entity Business	Occupation REINVESTMENTS	Contribution Type Check	Amend	Amount $5,000.00

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 7/11/2014	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose CHECKS ORDER	Expenditure Type Monetary	Amend	Amount $122.26
Seq# 2	Date 7/25/2014	Vendor GREENPOINT GROUP 15715 SOUTH DIXIE HWY SUITE 301 PALMETTO BAY, Fl 33157	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $16,500.00
Seq# 3	Date 7/29/2014	Vendor COX MEDIA 2741 N 29TH AVENUE HOLLYWOOD, FL 33020	Purpose MEDIA BUYS	Expenditure Type Monetary	Amend	Amount $17,348.50
Seq# 4	Date 7/29/2014	Vendor CHAREESE CHESTER & ASSOCIATES 501 N BISCAYNE RIVER DRIVE 33169	Purpose AGENCY COMMISSION	Expenditure Type Monetary	Amend	Amount $3,061.50
Seq# 5	Date 8/20/2014	Vendor COX MEDIA 2741 N 29TH AVENUE HOLLYWOOD, FL 33020	Purpose MEDIA BUYS	Expenditure Type Monetary	Amend	Amount $12,656.50
Seq# 6	Date 8/20/2014	Vendor CHAREESE CHESTER & ASSOCIATES 501 N BISCAYNE RIVER DRIVE MIAMI, FL 33169	Purpose AGENCY COMMISSIONS	Expenditure Type Monetary	Amend	Amount $2,233.50
Seq# 7	Date 8/21/2014	Vendor ROBERT W HOLLAND P.O. BOX 53-1430 MIAMI SHORES, FL 33153	Purpose TRANSPORTATION SERVICES	Expenditure Type Monetary	Amend	Amount $5,420.49
Seq# 8	Date 8/21/2014	Vendor PME CONSULTING GROUP, LLC 12200 NE MIAMI PLACE NORTH MIAMI, FL 33161	Purpose SERVICE TRANSLATION	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 9	Date 8/21/2014	Vendor GLOBAL SOLUTIONS AGENCY, LLC 666 NE 125TH STREET #243 NORTH MIAMI, FL 33161	Purpose MEDIA BUYS	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 10	Date 8/21/2014	Vendor ALIX JEAN-JACQUES DOUX TROPIC PRODUCTION LLC 14737 WEST DIXIE HIGHWAY MIAMI, FL 33181	Purpose MEDIA BUYS	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 11	Date 11/19/2014	Vendor GREENPOINT GROUP 15715 SOUTH DIXIE HWY SUITE 301 PALMETTO BAY, Fl 33157	Purpose MAILERS/PRINTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 11/19/2014	Vendor GREENPOINT GROUP 15715 SOUTH DIXIE HWY SUITE 301 PALMETTO BAY, Fl 33157	Purpose MAILERS/PRINTING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 13	Date 3/5/2015	Vendor GREENPOINT GROUP 15715 SOUTH DIXIE HWY SUITE 301 PALMETTO BAY, Fl 33157	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 14	Date 3/5/2015	Vendor THE FLINK GROUP 2851 NE 183 STREET #215 AVENTURA, FL 33160	Purpose GRAPHIC DESIGN	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 15	Date 3/5/2015	Vendor MASTER MAILER, INC 3700 N. 29TH AVENUE, SUITE 203 HOLLYWOOD, Fl 33020	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,252.56
Seq# 16	Date 4/24/2015	Vendor RIESCO & COMPANY, LLC 2600 SOUTH DOUGLAS ROAD STE 900 Coral Gables, Fl 33134-	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $3,950.00
Seq# 17	Date 5/11/2015	Vendor GREEN POINT GROUP PALMETTO BAY CENTRE 15715 SOUTH DIXIE HWY SUITE 301 PALMETTO BAY, FL 33157	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 18	Date 5/11/2015	Vendor GREEN POINT GROUP PALMETTO BAY CENTRE 15715 SOUTH DIXIE HWY SUITE 301 PALMETTO BAY, FL 33157	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 19	Date 10/29/2015	Vendor ROBERT HOLLAND 1231 NE 83 St. MIAMI, FL 33138	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 20	Date 6/2/2016	Vendor RIESCO & COMPANY LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, Fl 33134-	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $2,050.00
Seq# 21	Date 7/13/2016	Vendor IMPRESSIONAL EVENTS, LLC 1835 E HALLANDALE BEACH BLVD, #561 HALLANDALE, FL 33009	Purpose COMMUNITY MEETING SUPPLIES	Expenditure Type Monetary	Amend	Amount $3,210.00
Seq# 22	Date 9/23/2016	Vendor URBAN INITIATIVES, INC 3968 NW 167 ST MIAMI GARDENS, FL 33054	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 23	Date 10/19/2016	Vendor UNION PRINTING AND SIGNS 2321 PEMBROKE RD HOLLYWOOD, FL 33020	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $3,710.00
Seq# 24	Date 10/19/2016	Vendor BMJ COMMUNITY DEVELOPMENT, INC 1320 NW 135 ST MIAMI, FL 33167	Purpose POLITICAL CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,725.00
Seq# 25	Date 10/19/2016	Vendor RAPID MAIL & COMPUTER SERVICE INC 830 WEST 19TH ST HIALEAH, FL 33010	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,918.02
Seq# 26	Date 10/27/2016	Vendor RAPID MAIL & COMPUTER SERVICE INC 830 W 19 ST HIALEAH, FL 33010	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,529.64
Seq# 27	Date 10/27/2016	Vendor BMJ COMMUNITY DEVELOPMENT, INC 1320 NW 135TH ST MIAMI, FL 33167	Purpose AUTOMATED ROBO CALLS	Expenditure Type Monetary	Amend	Amount $1,725.00
Seq# 28	Date 11/16/2016	Vendor RAPID MAIL & COMPUTER SERVICE INC 830 WEST 19TH ST HIALEAH, FL 33010	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,918.02
Seq# 29	Date 11/22/2016	Vendor RAPID MAIL & COMPUTER SERVICE INC 830 WEST 19TH ST HIALEAH, FL 33010	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,449.39
Seq# 30	Date 11/22/2016	Vendor UNION PRINTING & SIGNS 2321 PEMBROKE RD HOLLYWOOD, FL 33020	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $4,552.00
Seq# 31	Date 12/21/2016	Vendor CORPORATE SOLUTIONS NETWORK INC 1385 NW 111 STREET MIAMI, FL 33168	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $4,815.00
Seq# 32	Date 12/21/2016	Vendor FLINK GROUP 2851 NE 183 ST, #215 AVENTURA, FL 33160	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 33	Date 12/7/2016	Vendor FIRST AMERICAN BANK 2295 GALIANO ST CORAL GABLES , FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 34	Date 1/20/2017	Vendor RIESCO AND COMPANY LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,950.00
Seq# 35	Date 2/9/2017	Vendor CHAMPION LEARNING, INC 6175 NW 153 ST, STE 102 MIAMI LAKES, FL 33014	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 36	Date 4/26/2017	Vendor KC HEALTHY COOKING 11900 BISCAYNE BLVD, STE 103 NORTH MIAMI , FL 33181	Purpose COMMUNITY EVENT	Expenditure Type Monetary	Amend	Amount $2,044.88
Seq# 37	Date 7/11/2017	Vendor NOEL AND CECIBON 738 NE 125TH ST NORTH MIAMI, FL 33161	Purpose COMMUNITY OUTREACH	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 38	Date 11/2/2017	Vendor RIESCO AND COMPANY LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 39	Date 11/8/2017	Vendor FIRST AMERICAN BANK 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 40	Date 12/7/2017	Vendor FIRST AMERICAN BANK 2295 GALIANO ST CORAL GABLES , FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 41	Date 3/28/2018	Vendor THE GOSPEL TRUTH 8519 FRANJO RD MIAMI, FL 33189	Purpose FAITH OUTREACH CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 42	Date 7/11/2018	Vendor URBAN INITIATIVES, INC 3642 SW 161ST TERR MIRAMAR, FL 33027	Purpose STRATEGIC CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 43	Date 7/30/2018	Vendor CORPORATE SOLUTIONS NETWORK, INC 1385 NW 111 ST MIAMI, FL 33167	Purpose VOTER EDUCATION	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 44	Date 8/20/2018	Vendor WILLIS HOWARD 5861 NW 32ND AVE MIAMI, FL 33142	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 45	Date 8/27/2018	Vendor THE PTOLEMY GROUP 1200 BRICKELL AVE, STE 1450 MIAMI, FL 331311	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 46	Date 8/27/2018	Vendor DEPOT PRINTS 1200 NW 78 AVE, STE 300 DORAL, FL 33126	Purpose BANNERS	Expenditure Type Monetary	Amend	Amount $5,042.22
Seq# 47	Date 9/6/2018	Vendor RIESCO AND COMPANY LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,650.00
Seq# 48	Date 11/1/2018	Vendor RIESCO AND COMPANY, LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134-	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 49	Date 10/24/2019	Vendor RIESCO AND COMPANY LLC 2600 SOUTH DOUGLAS ROAD SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $741.52
Seq# 50	Date 10/31/2019	Vendor RIESCO AND COMPANY, LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134-	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 51	Date 10/31/2019	Vendor LAW OFFICE OF JUAN-CARLOS PLANAS, PA 8500 S FLAGLER ST, STE 204-B MIAMI, FL 33144	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 52	Date 2/9/2017	Vendor CHAMPION LEARNING, INC 6175 NW 153 ST, STE 102 MIAMI LAKES, FL 33014	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend Delete	Amount $-1,500.00
Seq# 53	Date 2/9/2017	Vendor CHAMPION LEARNING, INC 6175 NW 153 ST, STE 102 MIAMI LAKES, FL 33014	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend Add	Amount $0.00

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
Seq# 1	Date 7/29/2014	Vendor WEDR-FM 2741 N 29TH AVENUE HOLLYWOOD, FL 33020	Purpose MEDIA BUYS-radio	Expenditure Related Exp. 2014-P5-1	Amend	Amount $5,618.50
Seq# 2	Date 7/29/2014	Vendor COX WHQT-FM 2741 N 29TH AVENUE HOLLYWOOD, FL 33020	Purpose MEDIA BUYS-radio	Expenditure Related Exp. 2014-P5-1	Amend	Amount $11,730.00
Seq# 3	Date 8/20/2014	Vendor WHQT-FM 2741 N 29TH AVENUE HOLLYWOOD, FL 33020	Purpose MEDIA BUYS-RADIO	Expenditure Related Exp. 2014-P7-1	Amend	Amount $9,010.00
Seq# 4	Date 8/20/2014	Vendor WEDR-FM 2741 N 29TH AVENUE HOLLYWOOD, FL 33020	Purpose MEDIA BUYS-RADIO	Expenditure Related Exp. 2014-P7-1	Amend	Amount $3,646.50
Seq# 5	Date 8/21/2014	Vendor WSRF 1580 AM RADIO STATION 1510 NE 162 STREET NORTH MIAMI BEACH, FL 33162	Purpose MEDIA BUYS-RADIO	Expenditure Related Exp. 2014-P7-5	Amend	Amount $1,000.00
Seq# 6	Date 8/21/2014	Vendor WLQY 10800 BISCAYNE BLVD #810 NORTH MIAMI, FL 33161	Purpose MEDIA BUYS-RADIO	Expenditure Related Exp. 2014-P7-6	Amend	Amount $1,500.00