Committee: Yes On Monty's

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/27/2017	Contributor Aligned Bayshore Raw Bar, LLC 2550 S. Bayshore Drive Suite 208 Miami, FL 33133	Entity Business	Occupation ownsrestaurant	Contribution Type Check	Amend	Amount $20,000.00
Seq# 2	Date 10/3/2017	Contributor Aligned Bayshore Raw Bar, LLC 2550 S. Bayshore Drive Suite 208 Miami, FL 33133	Entity Business	Occupation ownsrestaurant	Contribution Type Check	Amend	Amount $72,650.00
Seq# 3	Date 10/11/2017	Contributor Aligned Bayshore Raw Bar, LLC 2550 S. Bayshore Drive Suite 208 Miami, FL 33133	Entity Business	Occupation ownsrestaurant	Contribution Type Check	Amend	Amount $155.83
Seq# 4	Date 10/16/2017	Contributor Aligned Bayshore Raw Bar, LLC 2550 S. Bayshore Drive Suite 208 Miami, FL 33133	Entity Business	Occupation ownsrestaurant	Contribution Type Check	Amend	Amount $24,119.99
Seq# 5	Date 10/25/2017	Contributor LLC Aligned Bayshore Raw Bar 2550 S. Bayshore Drive Suite 208 Miami, FL 33133	Entity Business	Occupation ownsrestaurant	Contribution Type Check	Amend	Amount $24,925.00
Seq# 6	Date 10/27/2017	Contributor LLC Aligned Bayshore Raw Bar 2550 S. Bayshore Drive Suite 208 Miami, FL 33133	Entity Business	Occupation ownsrestaurant	Contribution Type Check	Amend	Amount $24,700.00
Seq# 7	Date 11/1/2017	Contributor LLC Aligned Bayshore Raw Bar 2550 S. Bayshore Drive Suite 208 Miami, FL 33133	Entity Business	Occupation ownsrestaurant	Contribution Type Check	Amend	Amount $23,220.00
Seq# 8	Date 11/1/2017	Contributor LLC Aligned Bayshore Raw Bar 2550 S. Bayshore Drive Suite 208 Miami, FL 33133	Entity Business	Occupation ownsrestaurant	Contribution Type Check	Amend	Amount $1,250.00

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 9/27/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $17,600.00
Seq# 2	Date 10/3/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose radio production	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 3	Date 10/3/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose campaign consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 10/3/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose media/radio buy	Expenditure Type Monetary	Amend	Amount $60,000.00
Seq# 5	Date 10/3/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $8,800.00
Seq# 6	Date 10/3/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose web connect - data	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 10/11/2017	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose check order	Expenditure Type Monetary	Amend	Amount $155.83
Seq# 8	Date 10/11/2017	Vendor City National Bank 2855 S Le Jeune Rd # 100 Miami, FL 33134	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 9	Date 10/16/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose radio show-production	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 10	Date 10/16/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $8,800.00
Seq# 11	Date 10/18/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose radio production	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 12	Date 10/18/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose radio production	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 13	Date 10/18/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $8,800.00
Seq# 14	Date 10/25/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $8,800.00
Seq# 15	Date 10/25/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 16	Date 10/25/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $5,625.00
Seq# 17	Date 10/25/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 18	Date 10/25/2017	Vendor B&B Professional Consultanting 2550 S. Bayshore Drive Suite 208 Miami, FL 33133	Purpose campaign consulting	Expenditure Type Monetary	Amend	Amount $24,700.00
Seq# 19	Date 11/1/2017	Vendor Politique, LLC 2550 S. Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq# 20	Date 11/1/2017	Vendor Politique, LLC 2550 S. Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq# 21	Date 11/1/2017	Vendor Politique, LLC 2550 S. Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq# 22	Date 11/1/2017	Vendor Politique, LLC 2550 S. Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose radio media	Expenditure Type Monetary	Amend	Amount $1,920.00
Seq# 23	Date 11/1/2017	Vendor Politique, LLC 2550 S. Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose campaign consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 24	Date 11/1/2017	Vendor Politique, LLC 2550 S. Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose radio media	Expenditure Type Monetary	Amend	Amount $8,800.00

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