Committee: Imagine Miami, PAC

Office: Political Committee

Report Date: F1-12 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/18/2012	Contributor Pedro R Pelaez 6955 NW 77th Avenue Suite #204 Miami, FL 33166	Entity Individual	Occupation Telecommunications	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/25/2012	Contributor Sinapsis Trading USA, LLC PO Box #668151 Miami, FL 33166	Entity Business	Occupation BagageWrapping	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 5/2/2012	Contributor Phillips, Richard & Rind, PA 9360 SW 72nd Street Suite #283 Miami, FL 33173	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/9/2012	Contributor The Truth For Our Community 14160 Palmetto Frontage Road Suite #33 Miami Lakes, FL 33016	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 5/9/2012	Contributor Air-Transport It Services, Inc 5950 Hazwltine Nat 'l Drive Suite #210 Orlando, FL 32822	Entity Business	Occupation AirTransportation	Contribution Type Check	Amend	Amount $2,500.00
Seq# 6	Date 5/14/2012	Contributor Floridians For Jobs 2012 2242 SW 25th Avenue Miami, FL 33145	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 5/14/2012	Contributor Biscayne Housing, LLC 150 SE 2nd Avenue Suite #1302 Miami, FL 33131	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $700.00
Seq# 8	Date 5/14/2012	Contributor Cole & Boniske, PL Weis Serota Helfman Pastoriza 2525 Ponce De Leon Blvd Suite #700 Coral Gables, FL 33134	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 5/22/2012	Contributor Alicia Cervera Sr 1492 S Miami Avenue Miami, FL 33130	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 6/7/2012	Contributor MAM Title Consultants 12700 Biscyne Blvd North Miami, FL 33181	Entity Business	Occupation Title Co.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 6/21/2012	Contributor Balsera Communications 2020 Ponce deLeon Blvd Suite #1003 Coral Gables, FL 33134	Entity Business	Occupation MediaRelations	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 6/21/2012	Contributor Donald Paxton 1432 Cedar Bay Lane Sarasota, FL 34241	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $1,000.00

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 4/24/2012	Vendor Andrew Suarez, PA 8280 SW 88th Street Miami, FL 33156	Purpose Fundraiser Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 4/26/2012	Vendor Frederick Polls 2101 Wilson Blvd Suite #104 Arlington, VA 22201	Purpose Survey / Poll	Expenditure Type Monetary	Amend	Amount $9,250.00
Seq# 3	Date 5/2/2012	Vendor Rodriguez, Trueba & Co. CPA 1985 NW 88th Court Suite #101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 4	Date 5/16/2012	Vendor The Gospel Truth 8519 Franjo Road Miami, FL 33189	Purpose Public Relations Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 5/21/2012	Vendor B & B Professional Consultants 21487 NW 2nd Avenue Miami, FL 33169	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 5/22/2012	Vendor Frederick Polls 2101 Wilson Blvd Suite #104 Arlington, VA 22201	Purpose Poll/Survey	Expenditure Type Monetary	Amend	Amount $15,750.00
Seq# 7	Date 5/22/2012	Vendor Andrew Suarez, PA 8280 SW 88th Street Miami, FL 33156	Purpose Fundrauser Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 8	Date 6/8/2012	Vendor Andrew Suarez, PA 8280 SW 88th Street Miami, FL 33156	Purpose Food & Beverage/Sunset Elementary Event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 6/20/2012	Vendor Frederick Polls 2101 Wilson Blvd Suite #104 Arlington, VA 22201	Purpose Survey	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 10	Date 6/20/2012	Vendor Floridians First, Inc. 1985 NW 88th Court Suite #101 Doral, FL 33172	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 11	Date 6/27/2012	Vendor Respect The Voters Choice 2655 LeJeune Road Suite #323 Coral Gables, FL 33142	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 6/28/2012	Vendor The Democracy Project, Inc. 7525 SW 54th Court Miami, FL 33143	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 13	Date 7/6/2012	Vendor CCE Principled Centered Leadership 13195 SW 134th Street Miami, FL 33186	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00

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