Committee: Imagine Miami, PAC

Office: Political Committee

Report Date: Q4-11 (10/1/2011 - 12/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/28/2011	Contributor Aneli Artwork, LLC 5835 Blue Lagoon Drive 4th Floor Miami, FL 33126	Entity Business	Occupation Artwork	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 11/28/2011	Contributor Med Plan, LLC 7200 NW 7th Street Suite #100 Miami, FL 33126	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 12/16/2011	Contributor RV Investments, Inc. 4050 NW 29th Street Miami, FL 33142	Entity Business	Occupation RealEstateHolding	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 12/16/2011	Contributor 8080 West Flagler, Inc. 2766 NW 62nd Street Miami, FL 33147	Entity Business	Occupation ShoppingCenter	Contribution Type Check	Amend	Amount $2,500.00
Seq# 5	Date 12/16/2011	Contributor Pinnacle Housing Group, LLC 9400 S Dadeland Blvd Suite #100 Miami, FL 33156	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 12/20/2011	Contributor Miguel De Grandy, PA 800 Douglas Road Suite #850 Coral Gables, FL 33134	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $2,500.00
Seq# 7	Date 12/20/2011	Contributor Akerman Senterfitt 255 S Orange Avenue 13th Floor Orlando, FL 32802	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $2,500.00
Seq# 8	Date 12/20/2011	Contributor GreenbergTraurig 8400 NW 36th Street Suite #400 Miami, FL 33166	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $5,000.00

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 11/28/2011	Vendor City National Bank 13780 SW 88th Street Miami, FL 33186	Purpose Checks, Deposit Books, stamp	Expenditure Type Monetary	Amend	Amount $182.63
Seq# 2	Date 11/28/2011	Vendor Latin Builders Association Inc 4110 Laguna Street Coral Gables, FL 33146	Purpose Event Donation	Expenditure Type Monetary	Amend	Amount $125.00

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