Committee: Imagine Miami, PAC

Office: Political Committee

Report Date: 15M11 (11/1/2015 - 11/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2015	Contributor National Communication Limited 80 SW 8th Street Suite 2230 Miami, FL 33130	Entity Business	Occupation Communications	Contribution Type Check	Amend	Amount $20,285.00

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 11/4/2015	Vendor Ken Russell Campaign 4111 Barboso Avenue Miami, FL 33132	Purpose Miami Commission Dist 2	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 11/4/2015	Vendor Miami Can Do Better 1713 Cortez Street Coral Gables, FL 33134	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 3	Date 11/4/2015	Vendor Executive 2000 Courier Systems 1300 Coral Way Suite 310 Miami, FL 33145	Purpose Courier	Expenditure Type Monetary	Amend	Amount $23.30
Seq# 4	Date 11/9/2015	Vendor Camila Alvarez 1222 Genoa Street Coral Gables, FL 33134	Purpose Mailing Compiling	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 11/9/2015	Vendor Ai Advisory 951 Brickell Avenue Suite 701 Miami, FL 33131	Purpose Marketing Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 11/9/2015	Vendor Kristen RosenGonzalez Campaign 4618 Alton Road Miami Beach, FL 33140	Purpose MB Commission Group IV	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 11/18/2015	Vendor Rodriguez Trueba & Co, CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 11/20/2015	Vendor Frederica Wilson Campaign 19821 NW 2nd Avenue Miami Gardens, FL 33169	Purpose State Rep District 24	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