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DS-DE 12 For A Better North Beach G2 CAMPAIGN TREASURER'S REPORT SUMMARY 2 nr nr.F „ C J UOF I6nE)USE'3F1Lly I (1) For A Better North Beach PC Name CiTY CE..f_ ,3 L:�i.. I f (2) 1 SE 3rd Avenue 25th Floor Address(number and street) Miami,FL 33131 City, State,Zip Code -- Check here if address has changed c) ''``- (3) I.D. Number: 0000 , . r--, -! (4) Check appropriate box(es): '_,' 'c Candidate(office sought): - X Political Committee(PC) Check here if PC or ECO has disbanded �' Electioneering Communications Org.(ECO) r_; - -ill Party Executive Committee(PTY) Check here if PTY has disbanded ;; Check here if no other IE or EC reports will be filed Independent Expenditure(IE)(also covers an P ��,� .....j individual making electioneering communications) (5) REPORT IDENTIFIERS Cover Period: From 10/03/2015 To 10/16/2015 Report Type: G2- 2015 X Original Amendment Special Election Report (6) CONTRIBUTIONS THIS REPORT (7) EXPENDITURES THIS REPORT Monetary Cash&Checks $200,000.00 Expenditures $113,871.05 Transfers to Loans $0.00 Office Account $0.00 Total Monetary $200,000.00 Total Monetary $113,871.05 In-Kind $0.00 (8)Other Distributions $0.00 (9) TOTAL Monetary Contributions to Date (10) TOTAL Monetary Expenditures to Date $300.000.00 $116,656.37 (11) CERTIFICATION It is a first degree misdemeanor for any person to falsify a public record (ss. 839.13, F.S.) I certify that I have examined this report and it is true,correct and complete: Carlos v. Trueba Jose Felix Diaz Individual ? or p reasurer Deputy Treasurer Candidate [-Td Chairman(only for PC and PTY) electio.-'=ring c. ._-.MI _ - r Signature Signature 111 This form is based on DS-DE 12(Rev.11/13) Adjutant Workshop,Inc.-Campaign ToolBox Page 1 of 7 CAMPAIGN TREASURER'S REPORT - ITEMIZED CONTRIBUTIONS (1)Name For A Better North Beach PC (2) I.D. Number 0000 (3)Cover Period 10/03/2015- 10/16/2015 (4) Page 1 of 1 (5) (7) (8) (9) (10) (11) (12) Date Full Name Contributor (6) (Last,Suffix,First,Middle) In-kind Sequence Street Address& Contribution Number City,State,Zip Code Type Occupation Type Description Amendment Amount 10/08/2015 Ocean Terrace Holdings, LLC B Develope CHE $ 1035 N Miami Avenue,#201 r 200000.00 Miami, FL 33136-0000 1 This form is based on DS-DE 13(Rev.11/13) Adjutant Workshop,Inc.-Campaign ToolBox Page 2 of 7 CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES (1)Name For A Better North Beach PC (2) I.D. Number 0000 (3)Cover Period 10/03/2015- 10/16/2015 (4) Page 1 of 3 (5) (7) (8) (9) (10) (11) Date Full Name (6) (Last,Suffix,First,Middle) Purpose Sequence Street Address& (add office sought if Expenditure Number City,State,Zip Code contribution to a candidate) Type Amendment Amount 10/07/2015 Del Campo,Tony IT Services MON $ 1826.49 398 East Dania Beach,#315 Dania Beach, FL 33004-0000 1 10/07/2015 Claro Development Office Setup Including MON $7596.16 1035 N Miami Avenue Furniture Miami, FL 33136-0000 2 10/07/2015 Brook, Meyers Legal Services MON $2500.00 131 North Gadsden Street Tallahassee, FL 32302-0000 3 10/07/2015 Donahue, Brian Website Consulting MON $500.00 3076 Center Street Miami, FL 33133-0000 4 10/07/2015 A&S Construction Office Build Out MON $6880.00 1881 Washington Ave,Suite 3H Miami Beach, FL 33139-0000 • 5 10/08/2015 Moises Bakery Event Food MON $ 144.45 7310 Collins Avenue Miami Beach, FL 33141-0000 6 10/08/2015 DRC Consulting Digital Ad Buy MON $2000.00 5001 SW 74th Court,Suite 209 Miami, FL 33155-0000 7 10/08/2015 DRC Consulting General Consulting MON $ 10000.00 5001 SW 74th Court, Suite 209 Miami, FL 33155-0000 • 8 This form is based on DS-DE 14(Rev.11/13) Adjutant Workshop,Inc.-Campaign ToolBox Page 3 of 7 CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES (1) Name For A Better North Beach PC (2) I.D. Number 0000 (3)Cover Period 10/03/2015- 10/16/2015 (4) Page 2 of 3 (5) (7) (8) (9) (10) (11) Date Full Name (6) (Last,Suffix,First,Middle) Purpose Sequence Street Address& (add office sought if Expenditure Number City,State,Zip Code contribution to a candidate) Type Amendment Amount 10/08/2015 In House Ideas Event Planning& MON $25000.00 1691 Michigan Ave,Suite 345 Marketing Miami Beach, FL 33139-0000 9 10/08/2015 Keith London, Inc. Governmental MON $5000.00 613 Oleandor Dr Consulting Hallandale, FL 33009-0000 10 10/08/2015 In House Ideas Event Planning& MON $25000.00 1691 Michigan Ave,Suite 345 Marketing Miami Beach, FL 33139-0000 11 10/09/2015 Roca, Leanne PC Management MON $5000.00 4225 SW 83rd Avenue Miami, FL 33155-0000 12 10/09/2015 DRC Consulting Voter File&Data MON $ 1242.74 5001 SW 74th Court, Suite 209 Miami, FL 33155-0000 13 10/09/2015 DRC Consulting Collateral Materials MON $ 1936.70 5001 SW 74th Court, Suite 209 Miami, FL 33155-0000 14 10/09/2015 DRC Consulting Phone Bank MON $2823.00 5001 SW 74th Court, Suite 209 Miami, FL 33155-0000 15 10/09/2015 DRC Consulting Yard Signs&Frames MON $4322.80 5001 SW 74th Court, Suite 209 Miami, FL 33155-0000 16 This form is based on DS-DE 14(Rev.11/13) Adjutant Workshop,Inc.-Campaign ToolBox Page 4 of 7 I CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES (1)Name For A Better North Beach PC (2)I.D. Number 0000 (3)Cover Period 10/03/2015-10/16/2015 (4) Page 3 of 3 (5) (7) (8) (9) (10) (11) Date Full Name (6) (Last,Suffix,First,Middle) Purpose Sequence Street Address& (add office sought if Expenditure Number City,State,Zip Code contribution to a candidate) Type Amendment Amount 10/09/2015 DRC Consulting Direct Mail MON $ 12053.71 5001 SW 74th Court, Suite 209 Miami, FL 33155-0000 17 10/13/2015 T-Mobile Cell Phone MON $45.00 PO Box#37380 Albuquerque, NM 87176-0000 18 This form is based on DS-DE 14(Rev.11/13) Adjutant Workshop,Inc.-Campaign ToolBox Page 5 of 7 CAMPAIGN TREASURER'S REPORT - ITEMIZED DISTRIBUTIONS (1) Name For A Better North Beach PC (2) I.D. Number 0000 (3)Cover Period 10/03/2015- 10/16/2015 (4) Page 0 of 0 (5) (7) (8) (9) (10) (11) Date Full Name (6) (Last,Suffix,First,Middle) Purpose Sequence Street Address& (add office sought if Related Number City,State,Zip Code contribution to a candidate) Expenditures Amendment Amount Nothing to report on this form This form is based on DS-DE 14A(Rev.08/03)[Note about Committees has been removed.] Adjutant Software,Inc.-Campaign ToolBox Page 6 of 7 CAMPAIGN TREASURER'S REPORT - FUND TRANSFERS (1)Name For A Better North Beach PC (2) I.D. Number 0000 (3)Cover Period 10/03/2015- 10/16/2015 (4) Page 0 of 0 (5) (7) (8) (9) (10) (11) Date Name of Financial (6) Institution Transfer Nature of Sequence Street Address& Number City,State,Zip Code Type Account Amendment Amount Nothing to report on this form This form is based on DS-DE 13A(Rev.11/13) Adjutant Workshop,Inc.-Campaign ToolBox Page 7 of 7