Committee: Friends of Bayside Marketplace

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/17/2014	Contributor Skyrise Miami, LLC 2665 South Bayshore Drive Suite 1200 Miami, FL 33133	Entity Business	Occupation RealEstate Investments	Contribution Type Check	Amend	Amount $20,000.00
Seq# 2	Date 7/25/2014	Contributor Skyrise Miami, LLC 2665 South Bayshore Drive Suite 1200 Miami, FL 33133	Entity Business	Occupation RealEstate Investments	Contribution Type Check	Amend	Amount $30,000.00
Seq# 3	Date 7/28/2014	Contributor GGP Limited Partnership 110 N Wacker Drive Chicago, IL 60606	Entity Business	Occupation RealEstate Investments	Contribution Type Check	Amend	Amount $180,000.00
Seq# 4	Date 8/5/2014	Contributor Skyrise Miami, LLC 2665 South Bayshore Drive Suite #1200 Miami, FL 33133	Entity Business	Occupation RealEstate Investments	Contribution Type Check	Amend	Amount $70,000.00
Seq# 5	Date 8/21/2014	Contributor Skyrise Miami LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Entity Business	Occupation RealEstate Investments	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 8/21/2014	Contributor GGP LLP Bayside Marketplace 401 Biscayne Blvd R106 Miami , FL 33132	Entity Business	Occupation RealEstateOperations	Contribution Type Check	Amend	Amount $10,000.00

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 7/28/2014	Vendor Creative Ideas Advertising 3175 SW 8th Street Miami, FL 33172	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $30,352.00
Seq# 2	Date 7/29/2014	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 8/1/2014	Vendor B & B Professional Consulting 3840 SW 26th Street West Park, FL 33023	Purpose Mailer & Phone Bank	Expenditure Type Monetary	Amend	Amount $10,300.00
Seq# 4	Date 8/1/2014	Vendor B & B Professional Consulting 3840 SW 26th Street West Park, FL 33023	Purpose Public Relations Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 8/1/2014	Vendor Gutierrez & Associates, Inc. 3175 SW 8th Street Miami, FL 33135	Purpose Political Advertising Consulting	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 6	Date 8/1/2014	Vendor Marin & Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Governmental Consulting	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 7	Date 8/1/2014	Vendor Marin & Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Polling	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq# 8	Date 8/1/2014	Vendor Marin & Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $29,000.00
Seq# 9	Date 8/1/2014	Vendor Marin & Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,475.00
Seq# 10	Date 8/1/2014	Vendor Marin & Sons 16155 SW 117th Ave Suite B21 Miami, FL 33177	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $75,300.00
Seq# 11	Date 8/8/2014	Vendor Executive Express, LLC 4460 NW 73rd Avenue Miami, FL 33166	Purpose Courier	Expenditure Type Monetary	Amend	Amount $131.50
Seq# 12	Date 8/12/2014	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Checks,Deposit Books & Stamp	Expenditure Type Monetary	Amend	Amount $127.43
Seq# 13	Date 8/12/2014	Vendor B & B Professional Consulting 3840 SW 26th Street West Park, FL 33023	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $22,200.00
Seq# 14	Date 8/12/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Printing	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 15	Date 8/12/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $24,700.00
Seq# 16	Date 8/12/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 17	Date 8/12/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Signs	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 18	Date 8/12/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Data	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 19	Date 8/12/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Polling	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 20	Date 8/12/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Campaign Workers	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq# 21	Date 8/12/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Maimi, FL 33172	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $35,050.00
Seq# 22	Date 8/13/2014	Vendor B&B Professional Consulting 3840 SW 26th Street West Park, FL 33023	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 23	Date 8/21/2014	Vendor Marin & Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Printing	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 24	Date 8/27/2014	Vendor Holland & Knight PO Box #864084 Orlando, FL 32886	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 25	Date 9/10/2014	Vendor Executive Express LLC 4460 NW 73rd Ave Miami, FL 33166	Purpose Courier	Expenditure Type Monetary	Amend	Amount $108.50
Seq# 26	Date 9/15/2014	Vendor Rodriguez Trueba & Co, CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $2,975.00
Seq# 27	Date 10/23/2014	Vendor Executive Express 4460 NW 73rd Avenue Miami, FL 33166	Purpose Courier	Expenditure Type Monetary	Amend	Amount $82.00
Seq# 28	Date 10/31/2014	Vendor Rodriguez Trueba & Co. CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $1,158.57

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