Committee: We the People!

Office: Electioneering Comm Org

Report Date: 19M04 (4/1/2019 - 4/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/5/2019	Contributor DCF Credit Union 1500 NW 107th Avenue Doral, FL 33172	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $0.31

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 4/15/2019	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $1,950.00
Seq# 2	Date 4/15/2019	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 4/23/2019	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 4	Date 4/11/2019	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $1,925.00

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