Committee: Imagine Miami, PAC

Office: Political Committee

Report Date: 14G5 (10/4/2014 - 10/10/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/10/2014	Vendor Executive 2000 Courier Systems 1300 Coral Way Suite 310 Miami, FL 33145	Purpose Courier	Expenditure Type Monetary	Amend	Amount $75.40
Seq# 2	Date 10/10/2014	Vendor Andrew Suarez 8280 SW 88th Street Miami, FL 33156	Purpose Event/Beverages	Expenditure Type Monetary	Amend	Amount $64.15
Seq# 3	Date 10/10/2014	Vendor Rodriguez Trueba & Co. CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $2,475.00

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