Committee: Miami Forever

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2017	Contributor Seawall Coalition, Inc. 919 North Market Street Suite 950 Wilmington, DE 19801	Entity Business	Occupation N/A	Contribution Type Check	Amend	Amount $200,000.00
Seq# 2	Date 10/19/2017	Contributor Seawall Coalition, Inc. 919 North Market Street Suite 950 Wilmington, DE 19801	Entity Business	Occupation N/A	Contribution Type Check	Amend	Amount $100,000.00
Seq# 3	Date 10/25/2017	Contributor Seawall Coalition, Inc. 919 North Market Street Suite 950 Wilmington, DE 19801	Entity Business	Occupation N/A	Contribution Type Check	Amend	Amount $50,000.00
Seq# 4	Date 10/13/2017	Contributor Seawall Coalition, Inc. 919 North Market Street Suite 950 Wilmington, DE 19801	Entity Business	Occupation N/A	Contribution Type Check	Amend Delete	Amount $-200,000.00
Seq# 5	Date 10/13/2017	Contributor Seawall Coalition, Inc. 919 North Market Street Suite 950 Wilmington, DE 19801	Entity Business	Occupation social welfare org.	Contribution Type Check	Amend Add	Amount $200,000.00
Seq# 6	Date 10/19/2017	Contributor Seawall Coalition, Inc. 919 North Market Street Suite 950 Wilmington, DE 19801	Entity Business	Occupation N/A	Contribution Type Check	Amend Delete	Amount $-100,000.00
Seq# 7	Date 10/19/2017	Contributor Seawall Coalition, Inc. 919 North Market Street Suite 950 Wilmington, DE 19801	Entity Business	Occupation social welfare org.	Contribution Type Check	Amend Add	Amount $100,000.00
Seq# 8	Date 10/25/2017	Contributor Seawall Coalition, Inc. 919 North Market Street Suite 950 Wilmington, DE 19801	Entity Business	Occupation N/A	Contribution Type Check	Amend Delete	Amount $-50,000.00
Seq# 9	Date 10/25/2017	Contributor Seawall Coalition, Inc. 919 North Market Street Suite 950 Wilmington, DE 19801	Entity Business	Occupation social welfare org.	Contribution Type Check	Amend Add	Amount $50,000.00
Seq# 10	Date 10/25/2017	Contributor Seawall Coalition, Inc. 919 North Market Street Suite 950 Wilmington, DE 19801	Entity Business	Occupation socialwelfareorg.	Contribution Type Check	Amend Add	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/7/2017	Contributor Anthro 247 Water Street Brooklyn, NY 11201	Entity Business	Occupation	In-Kind Description Media Production Services	Amend	Amount $12,334.63
Seq# 2	Date 10/19/2017	Contributor Anthro 247 Water Street Brooklyn, NY 11201	Entity Business	Occupation N/A	In-Kind Description Video shoot	Amend Add	Amount $2,600.82

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/13/2017	Vendor Media Ad Ventures Inc. 8136 Old Keene Mill Rd. Suite A-300 Springfield, VA 22152	Purpose Media Buy for TV/Radio	Expenditure Type Monetary	Amend	Amount $200,000.00
Seq# 2	Date 10/20/2017	Vendor Biscayne Times PO Box 370566 Miami, FL 33137	Purpose Print Advertising	Expenditure Type Monetary	Amend	Amount $2,265.50
Seq# 3	Date 10/20/2017	Vendor Framework Marketing Group PO Box 65543 West Des Moines, IA 50265	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $5,012.75
Seq# 4	Date 10/19/2017	Vendor New Vision Media 13205 Canopy Creek Drive Tampa, FL 33625	Purpose Video Shoot	Expenditure Type Monetary	Amend	Amount $2,600.82
Seq# 5	Date 10/15/2017	Vendor Anthro 247 Water Street Brooklyn, NY 11201	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $7,440.55
Seq# 6	Date 10/25/2017	Vendor Anthro 247 Water Street Brooklyn, NY 11201	Purpose Site Hosting	Expenditure Type Monetary	Amend	Amount $24.99
Seq# 7	Date 10/25/2017	Vendor Anthro 247 Water Street Brooklyn, NY 11201	Purpose Airfare for Video Shoot	Expenditure Type Monetary	Amend	Amount $169.15
Seq# 8	Date 10/25/2017	Vendor Anthro 247 Water Street Brooklyn, NY 11201	Purpose Rental Car for Video Shoot	Expenditure Type Monetary	Amend	Amount $52.85
Seq# 9	Date 10/25/2017	Vendor Anthro 247 Water Street Brooklyn, NY 11201	Purpose Lodging for Video Shoot	Expenditure Type Monetary	Amend	Amount $212.84
Seq# 10	Date 10/25/2017	Vendor Anthro 247 Water Street Brooklyn, NY 11201	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $15,499.23
Seq# 11	Date 10/25/2017	Vendor Anthro 247 Water Street Brooklyn, NY 11201	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $55,196.18
Seq# 12	Date 10/25/2017	Vendor Anthro 247 Water Street Brooklyn, NY 11201	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $2,705.61
Seq# 13	Date 10/21/2017	Vendor New Vision Media 13205 Canopy Creek Drive Tampa, FL 33625	Purpose Video Shoot	Expenditure Type Monetary	Amend	Amount $3,660.82
Seq# 14	Date 10/19/2017	Vendor New Vision Media 13205 Canopy Creek Drive Tampa, FL 33625	Purpose Video Shoot	Expenditure Type Monetary	Amend Delete	Amount $-2,600.82
Seq# 15	Date 10/19/2017	Vendor New Vision Media 13205 Canopy Creek Drive Tampa, FL 33625	Purpose Video Shoot	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 16	Date 10/25/2017	Vendor Anthro 247 Water Street Brooklyn, NY 11201	Purpose Digital Advertising	Expenditure Type Monetary	Amend Add	Amount $34,658.51
Seq# 17	Date 10/25/2017	Vendor Heiga USA 168 SE 1st St. Miami, FL 33131	Purpose Audio Recording	Expenditure Type Monetary	Amend Add	Amount $325.00

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