Committee: Imagine Miami, PAC

Office: Political Committee

Report Date: 15M09 (9/1/2015 - 9/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/14/2015	Contributor NY Electric Services, LLC 1445 NW 23rd Street Miami, FL 33142	Entity Business	Occupation ElectricalServices	Contribution Type Check	Amend	Amount $2,000.00
Seq# 2	Date 9/14/2015	Contributor Shutts & Bowen, LLP 1500 Miami Center 201 S Biscayne Blvd Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/29/2015	Contributor Miami-Dade Water & Sewer Authority Employees Local 121 4349 NW 36th Street Suite 101 Miami Springs, FL 33166	Entity Business	Occupation Union	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 9/1/2015	Vendor NPN Holdings, LLC 318 NW 23rd Street Miami, FL 33127	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $125,000.00
Seq# 2	Date 9/2/2015	Vendor Gravis Marketing Inc. 910 Belle Avenue Suite 1180 Winter Springs, FL 32708	Purpose Online Marketing	Expenditure Type Monetary	Amend	Amount $1,450.00
Seq# 3	Date 9/4/2015	Vendor NPN Holdings, LLC 318 NW 23rd Street Miami, FL 33127	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $125,000.00
Seq# 4	Date 9/8/2015	Vendor 101 Apple Consultants, Inc. 199 Ocean Lane Dr #1013 Key Biscayne, FL 33149	Purpose Production Services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 5	Date 9/8/2015	Vendor America CV Network, LLC 13001 NW 107th Avenue Hialeah Gardens, FL 33018	Purpose Recording	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 6	Date 9/10/2015	Vendor Community Newspapers 6796 SW 62nd Avenue S Miami, FL 33143	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,700.00
Seq# 7	Date 9/10/2015	Vendor Rodriguez Trueba & Co. CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $625.00
Seq# 8	Date 9/17/2015	Vendor Executive 2000 Courier Systems 1300 Coral Way Suite 310 Miami, FL 33145	Purpose Courier	Expenditure Type Monetary	Amend	Amount $61.65
Seq# 9	Date 9/21/2015	Vendor Gravis Marketing 910 Belle Avenue Suite 1180 Winter Springs, FL 32708	Purpose Refund	Expenditure Type Monetary	Amend	Amount $-400.00
Seq# 10	Date 9/25/2015	Vendor The Norwood Consulting Group 14844 Breckness Place Suite 100 Miami Lakes, FL 33016	Purpose Communications Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 11	Date 9/28/2015	Vendor Jeff Porter Campaign 1586 S Goldeneye Lane Homestead, FL 33035	Purpose Mayor of Homestead	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 9/30/2015	Vendor Ai Advisory 951 Brickell Avenue Suite 701 Miami, FL 33129	Purpose Marketing Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00

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