Committee: Florida Keys Safety Alliance, Inc

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/24/2016	Contributor Curtis Lando 1400 Village Blvd., #922 West Palm Bach, FL 33409	Entity Individual	Occupation BusinessConsultant	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 8/24/2016	Contributor Intrexon Corporation 201 Gateway Boulevard South San Francisco, FL 33409	Entity Individual	Occupation BusinessConsulting	Contribution Type Check	Amend	Amount $50,000.00
Seq# 3	Date 8/24/2016	Contributor Intrexon Corporation 201 Gateway Boulevard South San Francisco, FL 33409	Entity Individual	Occupation BusinessConsulting	Contribution Type Check	Amend Delete	Amount $-50,000.00
Seq# 4	Date 8/24/2016	Contributor Intrexon Corporation 201 Gateway Boulevard South San Francisco, FL 33409	Entity Business	Occupation Business Consulting	Contribution Type Check	Amend Add	Amount $50,000.00
Seq# 5	Date 9/26/2016	Contributor Intrexon Corporation 201 Gateway Boulevard Siuth San Francisco, CA 94080	Entity Business	Occupation businessmanagement	Contribution Type Check	Amend	Amount $50,000.00
Seq# 6	Date 10/11/2016	Contributor Intrexon Corporation 201 Gateway Boulevard San Francisco, CA 94080	Entity Business	Occupation businessmanagement	Contribution Type Check	Amend	Amount $50,000.00
Seq# 7	Date 10/17/2016	Contributor Intrexon Corportation 201 Gateway Boulevard South San Francisco, CA 94080	Entity Business	Occupation BusinessManagement	Contribution Type Check	Amend	Amount $11,000.00
Seq# 8	Date 11/1/2016	Contributor Intrexon Corporation 201 Gateway Boulevard South San Francisco, CA 94080	Entity Business	Occupation BusinessManagement	Contribution Type Check	Amend	Amount $15,000.00

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 8/23/2016	Vendor Wells Fargo 1201 North Monroe Street Tallahasse, FL 32302	Purpose Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 8/23/2016	Vendor Wells Fargo 1201 North Monroe Street Tallahassee, FL 32303	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 9/30/2016	Vendor Wells Fargo 1201 North Monroe Street Tallahassee, FL 32303	Purpose Checks	Expenditure Type Monetary	Amend Add	Amount $47.95
Seq# 4	Date 10/3/2016	Vendor VancoreJones Communications 906 Thomasville Road Tallahassee, FL 32303	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 5	Date 10/5/2016	Vendor VancoreJones Communications 906 Thomasville Road Tallahassee, FL 32303	Purpose canvassing, printing, advertising	Expenditure Type Monetary	Amend	Amount $40,375.81
Seq# 6	Date 10/6/2016	Vendor Mack Sumner Communications 2001 N. Beauregard Street Siute 420 Alexandria, VA 22311	Purpose direct mail services	Expenditure Type Monetary	Amend	Amount $16,679.08
Seq# 7	Date 10/11/2016	Vendor Wells Fargo 1201 North Monroe Street Tallahassee, FL 32302	Purpose Wire Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 10/11/2016	Vendor Wells Fargo 1201 North Monroe Street Tallahassee, FL 32302	Purpose fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 9	Date 10/12/2016	Vendor MackSumner Communications LLC 2001 North Beauregard Street Suite 420 Alexandria, VA 22311	Purpose Direct Mail Services	Expenditure Type Monetary	Amend	Amount $23,321.08
Seq# 10	Date 10/17/2016	Vendor VancoreJones Communications 906 Thomasville Road Tallahassee, FL 32303	Purpose Advertising, Consulting, Legal	Expenditure Type Monetary	Amend	Amount $32,911.96
Seq# 11	Date 10/17/2016	Vendor Clearview Research 906 Thomasville Road Tallahassee, FL 32303	Purpose Polling Firm	Expenditure Type Monetary	Amend	Amount $8,471.43
Seq# 12	Date 10/21/2016	Vendor Wells Fargo 1201 N Monroe St Tallahassee, FL 32303	Purpose Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 13	Date 10/21/2016	Vendor Wells Fargo 1201 N Monroe St Tallahassee, FL 32303	Purpose wire fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 10/24/2016	Vendor VancoreJones Communications 906 Thomasville Road Tallahassee, FL 32303	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $6,789.60
Seq# 15	Date 11/1/2016	Vendor Wells Fargo 1201 N Monroe Street Tallahassee, FL 32303	Purpose Wire Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 16	Date 11/3/2016	Vendor VancoreJones Communications 906 THomasville Road Tallahassee, FL 32303	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $17,357.99
Seq# 17	Date 11/7/2016	Vendor Hill & Knowlton Strategies 106 E. College Avenue Suite 820 Tallahassee, FL 32301	Purpose Media Relations	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 18	Date 11/7/2016	Vendor VancoreJones Communications 906 Thomasville Road Tallahassee, FL 32303	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $8,520.26
Seq# 19	Date 1/17/2017	Vendor VancoreJones Communications 906 Thomasville Road Tallahassee, FL 32303	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $1,300.98
Seq# 20	Date 1/26/2022	Vendor Intrexon Corporation 201 Gateway Blvd South San Francisco, FL 33409	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $182.86

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