Committee: Vote For a New Miami-Dade, Inc.

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

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 5/30/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose OFFICE EXPENSE	Expenditure Type Monetary	Amend Delete	Amount $-1,943.07
Seq# 2	Date 5/30/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose Reimburse Furniture $747.50, telephone $500.00, printer $439.95 and paper $255.62	Expenditure Type Monetary	Amend Add	Amount $1,943.07
Seq# 3	Date 6/13/2012	Vendor NORMAN BRAMAN 2060 BISCAYNE BLVD MIAMI, FL 33137	Purpose OFFICE EXPENSES	Expenditure Type Monetary	Amend Delete	Amount $-108.05
Seq# 4	Date 6/13/2012	Vendor NORMAN BRAMAN 2060 BISCAYNE BLVD MIAMI, FL 33137	Purpose reimburse blank check stock purchased from Intuit	Expenditure Type Monetary	Amend Add	Amount $108.05

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