Committee: Miami-Dade Residents First

Office: Political Committee

Report Date: 15M06 (6/1/2015 - 6/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/9/2015	Contributor Kenneth Cornick 21 Leonard Street Apt. 2 New York, NY 10013	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/9/2015	Contributor Mitchell Newman 3 Oxford Court Morganville, NJ 07751	Entity Individual	Occupation realestate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 6/9/2015	Contributor Caryn Seidman Becker 66 East 93rd New York, NY 10128	Entity Individual	Occupation chairman/ceo	Contribution Type Check	Amend	Amount $15,000.00
Seq# 4	Date 6/9/2015	Contributor Jacquelyn Soffer 19501 Biscayne Blvd Ste 400 Aventura, FL 33180	Entity Individual	Occupation realestate	Contribution Type Check	Amend	Amount $25,000.00
Seq# 5	Date 6/9/2015	Contributor Archer Western Construction 929 W. Adams Street Chicago, IL 60607	Entity Business	Occupation construction	Contribution Type Check	Amend	Amount $15,000.00
Seq# 6	Date 6/9/2015	Contributor Amsterdam Hospitality, LLC 888 Seventh Avenue 20th Floor New York, NY 10106	Entity Business	Occupation hospitality	Contribution Type Check	Amend	Amount $20,000.00
Seq# 7	Date 6/15/2015	Contributor Bruce W. Greer 5900 SW 97th Street Miami, FL 33156	Entity Individual	Occupation chairman	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 6/15/2015	Contributor Donald J. Trump 725 5th Avenue New York, NY 10022	Entity Individual	Occupation returnedcontribution	Contribution Type Refund	Amend	Amount $-15,000.00
Seq# 9	Date 6/29/2015	Contributor Buckaroo Duty Free 555 N.E. 185th Street Suite 101 Miami, FL 33179	Entity Business	Occupation retail	Contribution Type Check	Amend	Amount $15,000.00
Seq# 10	Date 6/30/2015	Contributor Moondance Management Inc. 3000 E. Ojai Ave Ojai, CA 93023	Entity Business	Occupation businessmgmt.	Contribution Type Check	Amend	Amount $9,950.00
Seq# 11	Date 6/30/2015	Contributor Ric-Man Construction, Inc. 6850 Nineteen Mile Rd. Sterling Heights, MI 48314	Entity Business	Occupation construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 6/30/2015	Contributor Ric-Man Construction Florida 3100 SW 15th Street Deerfield Beach, FL 33442	Entity Business	Occupation construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 6/30/2015	Contributor Douglas Kimmelman 130 Overleigh Road Bernardsville, NJ 07924	Entity Individual	Occupation investmentmgr.	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 6/1/2015	Vendor BYG Strategies 951 Brickell Avenue Miami, FL 33131	Purpose consulting	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq# 2	Date 6/1/2015	Vendor Tridente Strategies P.O. Box 348068 Coral Gables, FL 33234	Purpose consulting	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 3	Date 6/8/2015	Vendor Dario Moreno Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose consulting	Expenditure Type Monetary	Amend	Amount $15,300.00
Seq# 4	Date 6/8/2015	Vendor BYG Strategies, Inc. 951 Brickell Avenue Miami, FL 33131	Purpose fundraising/outreach activities	Expenditure Type Monetary	Amend	Amount $423.75
Seq# 5	Date 6/8/2015	Vendor The Empire Hotel 44 West 63rd Street New York, NY 10023	Purpose travel expense	Expenditure Type Monetary	Amend	Amount $1,049.78
Seq# 6	Date 6/8/2015	Vendor NYC Taxi 24-25 Brooklyn Queens Expy W Woodside, NY 11377	Purpose travel exp -taxi	Expenditure Type Monetary	Amend	Amount $41.16
Seq# 7	Date 6/11/2015	Vendor Zumpano Castro, 500 S. Dixie Highway Suite 302 Coral Gables, FL 33146	Purpose legal services	Expenditure Type Monetary	Amend	Amount $4,792.08
Seq# 8	Date 6/25/2015	Vendor BYG Strategies, Inc. 951 Brickell Avenue, #410 Miami, FL 33131	Purpose consulting	Expenditure Type Monetary	Amend	Amount $24,000.00

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