Committee: Better South Miami

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/30/2017	Contributor Federal Realty Investment Tr. 1626 East Jefferson Street Rockville, MD 20852	Entity Individual	Occupation RealEstateInvest. Co	Contribution Type Check	Amend	Amount $30,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/28/2018	Contributor Prime Strategies 235 Catalonia Avenue Coral Gables, FL 33134	Entity Business	Occupation consulting	In-Kind Description digital ads	Amend	Amount $488.10
Seq# 2	Date 2/28/2018	Contributor Prime Strategies 235 Catalonia Avenue Coral Gables, FL 33134	Entity Business	Occupation consulting	In-Kind Description database software	Amend	Amount $178.00
Seq# 3	Date 2/8/2018	Contributor Prime Strategies 235 Catalonia Avenue Coral Gables, FL 33134	Entity Business	Occupation consulting	In-Kind Description printing	Amend	Amount $561.44

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/24/2018	Vendor Prime Strategies 235 Catalonia Avenue Coral Gables, FL 33134	Purpose color copies	Expenditure Type Monetary	Amend	Amount $137.20
Seq# 2	Date 1/25/2018	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $6,052.00
Seq# 3	Date 2/5/2018	Vendor Gregory O 'Bannon 4001 SW 5th Street Coral Gables, FL 33134	Purpose canvasser	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 2/5/2018	Vendor Matthew Zull 3001 Prairie Avenue Miami Beach, FL 33140	Purpose canvasser	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 2/5/2018	Vendor Noah Nusbaum 4330 N. Michigan Avenue Miami Beach, FL 33140	Purpose canvasser	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 2/5/2018	Vendor Anthony Jurado 1345 Drexel Avenue, #11 Miami Beach, FL 33139	Purpose canvasser	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 2/5/2018	Vendor Nicolas Fernandez 8260 SW 29th Street Miami, FL 33155	Purpose canvasser	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 2/5/2018	Vendor BFF Compliance 6619 S. Dixie Hwy, #148 Miami, FL 33143	Purpose accounting	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 9	Date 2/8/2018	Vendor Politique, LLC 2665 S. Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose phone bank/voter data	Expenditure Type Monetary	Amend	Amount $3,281.00
Seq# 10	Date 2/8/2018	Vendor Strategic Image Management 2055 NW Diamond Creek Way Jensen Beach, FL 34957	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $2,798.00
Seq# 11	Date 2/12/2018	Vendor Politique, LLC 2665 S. Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose phone banks	Expenditure Type Monetary	Amend	Amount $5,250.00
Seq# 12	Date 2/12/2018	Vendor Floridian Partners 235 Catalonia Ave Coral Gables, FL 33134	Purpose printing expenses	Expenditure Type Monetary	Amend	Amount $876.47
Seq# 13	Date 2/14/2018	Vendor Lev Botea 4100 Salzedo Street Coral Gables, FL 33146	Purpose canvasser	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 14	Date 2/14/2018	Vendor Sean Silverman 2263 SW 37th Avenue Miami, FL 33145	Purpose canvasser	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 15	Date 2/14/2018	Vendor Christine Cooper 525 Menendez Avenue Miami, FL 33146	Purpose canvasser	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 16	Date 2/14/2018	Vendor Sharina Middleton 10931 SW 217th Street Miami, FL 33170	Purpose canvasser	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 17	Date 2/14/2018	Vendor Gregory O 'Bannon 4001 SW 5th Street Coral Gables, FL 33134	Purpose canvasser	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 18	Date 2/14/2018	Vendor Nicolas Fernandez 8260 SW 29th Street Miami, FL 33155	Purpose canvasser	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 19	Date 2/14/2018	Vendor Anthony Jurado 1345 Drexel Avenue, #11 Miami Beach, FL 331	Purpose canvasser	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 20	Date 2/14/2018	Vendor Alex Spillis 1130 San Pedro Avenue Miami, FL 33156	Purpose tripod / food for canvassers	Expenditure Type Monetary	Amend	Amount $55.87
Seq# 21	Date 2/27/2018	Vendor Prime Strategies 235 Catalonia Avenue Coral Gables, FL 33134	Purpose digital ads	Expenditure Type Monetary	Amend	Amount $575.46
Seq# 22	Date 2/27/2018	Vendor Strategic Image Management 2055 NW Diamond Creek Way Jensen Beach, FL 34957	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $8,394.00

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 1/30/2018	Vendor Strategic Image Management 2055 NW Diamond Creek Way Jensen Beach, FL 34957	Purpose direct mail pieces	Expenditure Related Exp. --	Amend	Amount $8,394.00
Seq# 2	Date 1/18/2018	Vendor Prime Strategies 235 Catalonia Avenue Coral Gables, FL 33134	Purpose digital ads	Expenditure Related Exp. --	Amend	Amount $30.00