Committee: Imagine Miami, PAC

Office: Political Committee

Report Date: 15M08 (8/1/2015 - 8/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2015	Contributor M.V. Almer Productions Inc. 13333 SW 59th Court Pinecrest, FL 33156	Entity Business	Occupation MotionPicture Industry	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/12/2015	Contributor GDI Technology, Inc. 13601 SW 143rd Court # 101 Miami, FL 33186	Entity Business	Occupation CustomRemote Manufacturer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/31/2015	Contributor Related Development LLC 315 South Biscayne Blvd 3rd Floor Miami, FL 33131	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $4,000.00

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 8/4/2015	Vendor Carolina Chiou 400 Brookline Avenue Apt 18B Boston, MA 02215	Purpose Data Entry	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 8/12/2015	Vendor John E. Aleman Campaign 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Miami Beach Commission Group 6	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 8/12/2015	Vendor Patricia Fairclough Campaign 424 SE 37th Place Homestead, FL 33033	Purpose Homestead Council Seat 6	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 8/12/2015	Vendor Executive 2000 Courier Systems 1300 Coral Way Suite 310 Miami, FL 33145	Purpose Courier	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 5	Date 8/18/2015	Vendor Rodriguez Trueba & Co. CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 6	Date 8/19/2015	Vendor 101 Apple Consultants, Inc. 199 Ocean Lane Dr Key Biscayne, FL 33149	Purpose Advertising Production	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 7	Date 8/19/2015	Vendor Ai Advasory 951 Brickell Avenue Suite 701 Miami, FL 33131	Purpose Online Marketing	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 8	Date 8/19/2015	Vendor Mira TV Productions 2920 NW 7th Street Miami, FL 33125	Purpose Ad video tapping & recording	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 9	Date 8/25/2015	Vendor America CV Network, LLC 13001 NW 107th Avenue Hialeah Gardens, FL 33018	Purpose Ad Recording	Expenditure Type Monetary	Amend	Amount $700.00

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