Committee: Change Miami-Dade Now! Inc.

Office: Electioneering Comm Org

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 5/17/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD MIAMI, FL 33137	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $50,000.00
Seq# 2	Date 6/13/2012	Contributor MARTIN MARGULIES 445 GRAND BAY DRIVE PH #1B KEY BISCAYNE, FL 33149	Entity Individual	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $15,000.00
Seq# 3	Date 6/18/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD. 2ND FLOOR MIAMI, FL 33137	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $125,000.00
Seq# 4	Date 6/18/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD MIAMI, FL 33137	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $150,000.00
Seq# 5	Date 6/27/2012	Contributor EZRA KATZ 2665 S. BAYSHORE DRIVE COCONUT GROVE, FL 33133	Entity Individual	Occupation REALESTATEMANAGEMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/27/2012	Contributor MARTIN MARGULIES 445 GRAND BAY DRIVE PH #1B KEY BISCAYNE, FL 33149	Entity Individual	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $10,000.00
Seq# 7	Date 6/27/2012	Contributor MAM TITLE CONSULTANTS 12700 BISCAYNE BLVD. NORTH MIAMI , FL 33181	Entity Business	Occupation TITLECONSULTANT	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 6/27/2012	Contributor CARMICHAN HOLDING CORP P.O. BOX 145120 CORAL GABLES, FL 33114	Entity Business	Occupation STOCKHOLDINGCOMPANY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 9	Date 6/27/2012	Contributor GERSON PRESTON ROBINSON & CO. 666 71ST STREET MIAMI BEACH, FL 33141	Entity Business	Occupation CPA FIRM	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 5/30/2012	Vendor MYAMI MARKETING INC. 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose JUNE 2012 CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $6,667.00
Seq# 2	Date 6/7/2012	Vendor HERNTZ ANCY PHANORD GROUP 20022 NE 6TH CT. CIRCLE MIAMI, FL 33179	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 6/7/2012	Vendor RADIO PURPLE INTERNATIONAL 7100 N MIAMI AVENUE MIAMI, FL 33150	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 6/7/2012	Vendor RADIO MEGA 75 NW 167TH ST. NORTH MIAMI BEACH, FL 33169	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 6/18/2012	Vendor WJAN TV 13001 NW 107TH AVENUE HIALEAH GARDEN, FL 33018	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $67,575.00
Seq# 6	Date 6/18/2012	Vendor WAMR FM 800 DOUGLAS RD. #111 CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $34,340.00
Seq# 7	Date 6/18/2012	Vendor WAQI AM 800 DOUGLAS RD. #111 CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $12,197.50
Seq# 8	Date 6/18/2012	Vendor WEDR FM-COX RADIO 2741 N. 29TH AVENUE HOLLYWOOD, FL 33020	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $892.50
Seq# 9	Date 6/18/2012	Vendor WHQT FM 2741 N. 29TH AVENUE HOLLYWOOD, FL 33020	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $15,810.00
Seq# 10	Date 6/18/2012	Vendor WQBA AM 800 DOUGLAS RD. #111 CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $18,700.00
Seq# 11	Date 6/18/2012	Vendor WSUA AM 2100 CORAL WAY #200 MIAMI, FL 33145	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $23,294.25
Seq# 12	Date 6/18/2012	Vendor WURN AM 2555 PONCE DE LEON BLVD. #225 CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $11,985.00
Seq# 13	Date 6/18/2012	Vendor WWFE AM 330 SW 25TH AVENUE #207 MIAMI, FL 33135	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $11,067.00
Seq# 14	Date 6/18/2012	Vendor WPLG TV 3401 W. HALLANDALE BEACH BLVD. PEMBROKE PINES, FL 33023	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $31,110.00
Seq# 15	Date 6/18/2012	Vendor WFOR TV 8900 NW 18TH TERRACE MIAMI, FL 33172	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $13,430.00
Seq# 16	Date 6/18/2012	Vendor WSVN TV 1407 79TH ST. CAUSEWAY MIAMI, FL 33141	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $21,760.00
Seq# 17	Date 6/18/2012	Vendor COMCAST 8794 BOYTON BEACH BLVD. #113 BOYTON BEACH, FL 33472	Purpose CABLE TV ADVERTISING	Expenditure Type Monetary	Amend	Amount $9,302.40
Seq# 18	Date 6/20/2012	Vendor DARIO MORENO INC. 822 VENETIA AVENUE CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $3,128.60
Seq# 19	Date 6/20/2012	Vendor SHEILA JOHNSON 2060 BISCAYNE BLVD MIAMI, FL 33137	Purpose PO BOX FEES	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 20	Date 6/20/2012	Vendor MYAMI MARKETING INC. 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $6,667.00
Seq# 21	Date 6/20/2012	Vendor STANLEY KREIGER 2060 BISCAYNE BLVD MIAMI, FL 33137	Purpose RADIO COMMERCIAL PRODUCTION	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 22	Date 6/27/2012	Vendor BISCAYNE MEDIA PO BOX 370566 MIAMI, FL 33137	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 23	Date 6/29/2012	Vendor HARRY LATORTUE BJ ENTERTAINMENT AND ADVERTISING 1175 N.E. 125 ST. MIRAMAR, FL 33023	Purpose ADVERTISING SPOT	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 24	Date 7/3/2012	Vendor WMBM 13242 NW 7TH AVE MIAMI, FL 33168	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $5,865.00
Seq# 25	Date 7/3/2012	Vendor STUDIO CENTER TOTAL PRODUCTION 161 BUSINESS PARK DRIVE VIRGINIA BEACH, VA 23462	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,034.50
Seq# 26	Date 7/3/2012	Vendor USPS 2200 NW 72ND AVENUE MIAMI, FL 33152	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $795.00
Seq# 27	Date 7/6/2012	Vendor THE MIAMI HERALD 1 HERALD PLAZA MIAMI, FL 33132	Purpose ADVERTISING EXPENSE	Expenditure Type Monetary	Amend	Amount $1,707.15
Seq# 28	Date 7/6/2012	Vendor SOUTH FLORIDA TIMES 3020 NE 32ND AVENUE SUITE 200 FORT LAUDERDALE, FL 33308	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $3,550.00
Seq# 29	Date 7/6/2012	Vendor THE MIAMI TIMES 900 NW 54TH STREET MIAMI, FL 33127	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $8,670.00
Seq# 30	Date 6/18/2012	Vendor WRTO FM 800 DOUGLAS RD. #111 CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $18,700.00
Seq# 31	Date 5/17/2012	Vendor CITY NATIONAL BANK 1450 BRICKELL AVENUE MIAMI, FL 33131	Purpose CHECK FEES	Expenditure Type Monetary	Amend	Amount $43.04

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