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DS-DE 12 For A Better North Beach 2015-G3 CAMPAIGN TREASURER'S REPORT SUMMARY 2015 OCT O PM I: 02 OFFICE E USE ONY_ ,r For A Better North Beach PC {' `� i i.l _. Name (2) 1 SE 3rd Avenue 25th Floor Address(number and street) Miami,FL 33131 City, State,Zip Code Check here if address has changed (3) I.D. Number: 0000 (4) Check appropriate box(es): Candidate(office sought): X Political Committee(PC) Check here if PC or ECO has disbanded Electioneering Communications Org.(ECO) Party Executive Committee(PTY) Check here if PTY has disbanded Independent Expenditure(IE)(also covers an Check here if no other IE or EC reports will be filed individual making electioneering communications) (5) REPORT IDENTIFIERS Cover Period: From 10/17/2015 To 10/29/2015 Report Type: G3-2015 X Original. Amendment Special Election Report (6) CONTRIBUTIONS THIS REPORT (7) EXPENDITURES THIS REPORT Monetary Cash&Checks $372,987.00 Expenditures $317,359.52 Transfers to Loans $0.00 Office Account $0.00 Total Monetary $372,987.00 Total Monetary $317.359.52 In-Kind $0.00 (8)Other Distributions $0.00 (9) TOTAL Monetary Contributions to Date (10) TOTAL Monetary Expenditures to Date $672.987.00 $434,015.89 (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: . .�. u 1 r.-.. Jose Felix Dias Indivi. :'(only fo'IE or 14 ..:urer Deputy Treasurer Candidate ® Chairman(only for PC and PTY) ele oneering cc ;un.-� Signature Signa This form is based on DS-DE 12(Rev.11/13) Adju..nt Workshop,Inc. Campaign ToolBox Page 1 of 11 CAMPAIGN TREASURER'S REPORT - ITEMIZED CONTRIBUTIONS (1)Name For A Better North Beach PC (2) I.D. Number 0000 (3)Cover Period 10/17/2015-10/29/2015 (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 10/17/2015 Ocean Terrace Holdings, LLC B Develope CHE $ 1035 N Miami Avenue,#201 r 100000.00 Miami, FL 33136-0000 1 10/26/2015 Ocean Terrace Holdings, LLC B Develope CHE $ 1035 N Miami Avenue,#201 r 25000.00 Miami, FL 33136-0000 2 10/28/2015 Ocean Terrace Holdings, LLC B Develope CHE $ 1035 N Miami Avenue,#201 r 247987.00 Miami, FL 33136-0000 3 • This form is based on DS-DE 13(Rev.11/13) Adjutant Workshop,Inc.-Campaign ToolBox Page 2 of 11 CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES (1) Name For A Better North Beach PC (2) I.D. Number 0000 (3)Cover Period 10/17/2015-10/29/2015 (4) Page 1 of 7 (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 10/17/2015 In House Ideas Marketing MON $25000.00 1691 Michigan Ave,Suite 345 Miami Beach, FL 33139-0000 1 10/17/2015 In House Ideas Social Media MON $ 10000.00 1691 Michigan Ave,Suite 345 Advertising Miami Beach, FL 33139-0000 2 10/17/2015 DRC Consulting TV Advertisement MON $85700.00 5001 SW 74th Court, Suite 209 Miami, FL 33155-0000 3 10/17/2015 CVS Office Supplies MON $9.15 7400 Collins Ave Miami Beach, FL 33141-0000 4 10/17/2015 Publix Event Food MON $81.30 6876 Collins Ave Miami Beach, FL 33141-0000 5 10/20/2015 DRC Consulting Mailer MON $ 12159.71 5001 SW 74th Court, Suite 209 Miami, FL 33155-0000 6 10/20/2015 DRC Consulting Mailer MON $12709.71 5001 SW 74th Court, Suite 209 Miami, FL 33155-0000 7 10/20/2015 DRC Consulting Website Design MON $4800.00 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 11 CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES (1) Name For A Better North Beach PC (2) I.D. Number 0000 (3)Cover Period 10/17/2015- 10/29/2015 (4) Page 2 of 7 (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 10/20/2015 Union Printing&Signs Printing T-shirts MON $560.74 2321 Pembroke Rd Hollywood, FL 33020-0000 9 10/20/2015 DRC Consulting General Consulting MON $ 10000.00 5001 SW 74th Court, Suite 209 Miami, FL 33155-0000 10 10/20/2015 DRC Consulting Direct Mail MON $9878.98 5001 SW 74th Court, Suite 209 Miami, FL 33155-0000 11 10/20/2015 Keith London, Inc. Governmental MON $5000.00 613 Oleandor Dr Consulting Hallandale, FL 33009-0000 12 10/20/2015 Roca, Leanne PC Management MON $2500.00 4225 SW 83rd Avenue Miami, FL 33155-0000 13 10/20/2015 T-Mobile Cell phone service MON $50.00 PO Box#37380 Albuquerque, NM 87176-0000 14 10/22/2015 Master Sound Pro Event Sound System MON $574.50 2211 NW 26th Avenue Miami, FL 33142-0000 15 10/22/2015 Publix Event Food MON $101.18 6876 Collins Ave Miami Beach, FL 33141-0000 16 . This form is based on DS-DE 14(Rev.11/13) Adjutant Workshop,Inc.-Campaign ToolBox Page 4 of 11 CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES. (1) Name For A Better North Beach PC (2) I.D. Number 0000 (3)Cover Period 10/17/2015-10/29/2015 (4) Page 3 of 7 (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 10/22/2015 Gus Picture Videography MON $ 150.00 8181 NW 36th Street Doral, FL 33178-0000 17 10/22/2015 Moises Bakery Event Food MON $ 1032.75 7310 Collins Avenue Miami Beach, FL 33141-0000 18 10/22/2015 Moises Bakery Event Food MON $291.04 7310 Collins Avenue Miami Beach, FL 33141-0000 19 10/23/2015 CVS Office Supplies MON $32.24 7400 Collins Ave Miami Beach, FL 33141-0000 20 10/23/2015 DRC Consulting TV Advertisement MON $6000.00 5001 SW 74th Court, Suite 209 Miami, FL 33155-0000 21 10/23/2015 Zeh, Lawarench Polling MON $320.00 1950 71st St,Apt 26 Miami Beach, FL 33141-0000 22 10/23/20 1 5 Harris, Barry Polling MON $290.00 7100 Rue Granville Miami Beach, FL 33141-0000 23 10/23/2015 Jackson, Samual Polling MON $200.00 8500 Harding Ave,#113 Miami Beach, FL 33141-0000 24 This form is based on DS-DE 14(Rev.11/13) Adjutant Workshop,Inc.-Campaign ToolBox Page 5 of 11 CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES (1)Name For A Better North Beach PC (2) I.D. Number 0000 (3)Cover Period 10/17/2015-10/29/2015 (4) Page 4 of 7 (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 10/23/2015 Pierre,Trudy Polling MON $270.00 8500 Harding Ave Miami Beach, FL 33141-0000 25 10/23/2015 Vega, Roberto Polling MON $ 180.00 7100 Rue Granville Miami Beach, FL 33141-0000 26 10/23/2015 Schwartz, David Polling MON $250.00 7734 Byron Ave#8 Miami Beach, FL 33141-0000 27 10/23/2015 Gionis,Xanthi Polling MON $ 100.00 6278 N Federal Hwy,#141 Fort Lauderdale, FL 33308-0000 28 10/23/2015 Andino,Anita Polling MON $448.00 3904 N Circle Dr Hollywood, FL 33021-0000 29 10/23/2015 Roca, Franicisca Polling MON $ 1152.00 9371 SW 25th Street Miami, FL 33165-0000 30 10/23/2015 Press, Hally Polling MON $384.00 1985 NE 208th Terrace Miami, FL 33179-0000 31 10/23/2015 Sabina, Mercy Polling MON $56.00 9370 SW 25th Street Miami, FL 33165-0000 32 This form is based on DS-DE 14(Rev.11/13) Adjutant Workshop,Inc.-Campaign ToolBox Page 6 of 11 CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES (1)Name For A Better North Beach PC (2) I.D. Number 0000 (3)Cover Period 10/17/2015-10/29/2015 (4) Page 5 of 7 (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 10/23/2015 Nwosu, Florence Polling MON $230.00 965 Biarritz Dr,Apt 14 Miami Beach, FL 33141-0000 33 10/23/2015 Bassi, Nazira Polling MON $80.00 7745 Harding Ave Miami Beach, FL 33141-0000 34 10/23/2015 Cartaya, Kelly Polling MON $210.00 8221 Harding Ave,#5A Miami Beach, FL 33141-0000 35 10/23/2015 Gallego, Luis Polling MON $320.00 1225 Marseilles Dr,#21 Miami Beach, FL 33141-0000 36 10/23/2015 Llano,Terina Polling MON $704.00 4600 SW 67th Ave,Apt#123 Miami, FL 33155-0000 37 10/23/2015 Gonzalez,Geraldo Polling MON $320.00 8520 Harding Ave Miami Beach, FL 33141-0000 38 10/23/2015 Azahares, Laura Polling MON $64.00 8221 Harding Ave,#5A Miami Beach, FL 33141-0000 39 10/23/2015 Carmantes,Cleide C. Polling MON $40.00 7721 Harding Ave,#8 Miami Beach, FL 33144-0000 • 40 This form is based on DS-DE 14(Rev.11/13) Adjutant Workshop,Inc.-Campaign ToolBox Page 7 of 11 CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES (1)Name For A Better North Beach PC (2) I.D. Number 0000 (3)Cover Period 10/17/2015-10/29/2015 (4) Page 6 of 7 (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 10/26/2015 In House Ideas Marketing MON $25000.00 1691 Michigan Ave,Suite 345 Miami Beach, FL 33139-0000 41 10/27/2015 Moises Bakery Event Food MON $291.04 7310 Collins Avenue Miami Beach, FL 33141-0000 42 10/28/2015 McLaughlin&Associates Survey MON $ 1350.00 566 South Route 33 Blauvelt, NY 10913-0000 43 10/28/2015 M.V.Almer Productions Productions MON $ 1500.00 13333 SW 59th Court Miami, FL 33156-0000 44 10/28/2015 Union Printing&Signs Signs& Frames MON $ 1208.40 2321 Pembroke Rd Hollywood, FL 33020-0000 45 10/28/2015 DRC Consulting Collateral Material MON $ 1155.60 5001 SW 74th Court, Suite 209 Miami, FL 33155-0000 46 10/28/2015 DRC Consulting Collateral Material MON $2626.85 5001 SW 74th Court, Suite 209 Miami, FL 33155-0000 47 10/28/2015 DRC Consulting Direct Mail MON $ 12192.87 5001 SW 74th Court,Suite 209 Miami, FL 33155-0000 48 This form is based on DS-DE 14(Rev.11/13) Adjutant Workshop,Inc.-Campaign ToolBox Page 8 of 11 • CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES (1)Name For A Better North Beach PC (2) I.D. Number 0000 (3)Cover Period 10/17/2015-10/29/2015 (4) Page 7 of 7 (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 10/28/2015 DRC Consulting Radio Advertisement MON $57778.75 5001 SW 74th Court, Suite 209 Miami, FL 33155-0000 49 10/28/2015 DRC Consulting Phone Bank MON $951.00 5001 SW 74th Court, Suite 209 Miami, FL 33155-0000 50 10/28/2015 Mercury Public Affairs Phone Bank MON $2242.44 250 Grennwich St,36th Fl New York, NY 10007-0000 51 10/28/2015 DRC Consulting TV Production MON $ 18000.00 5001 SW 74th Court, Suite 209 Miami, FL 33155-0000 52 10/28/2015 Block,Tracy Freelance Artilcle MON $ 150.00 1750 N Bayshore Dr,Apt 1511 Miami, FL 33132-0000 53 10/28/2015 CVS Office Supplies MON $63.27 7400 Collins Ave Miami Beach, FL 33141-0000 54 10/28/2015 MVS Videography MON $600.00 1800 S Ocean Dr,#2908 Hallandale, FL 33009-0000 55 This form is based on DS-DE 14(Rev.11/13) Adjutant Workshop,Inc.-Campaign ToolBox Page 9 of 11 CAMPAIGN TREASURER'S REPORT - ITEMIZED DISTRIBUTIONS (1)Name For A Better North Beach PC (2) I.D. Number 0000 (3)Cover Period 10/17/2015- 10/29/2015 (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 10 of 11 CAMPAIGN TREASURER'S REPORT - FUND TRANSFERS (1) Name For A Better North Beach PC (2) I.D. Number 0000 (3)Cover Period 10/17/2015-10/29/2015 (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 11 of 11