Committee: Miami-Dade Residents First

Office: Political Committee

Report Date: 16P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/29/2016	Contributor George 's Welding Services Inc 11400 NW 134th Street Miami, FL 33178	Entity Business	Occupation WeldingCo.	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/29/2016	Contributor Rebuild Florida 8567 Coral Way, Unit 374 Miami, FL 33155	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $7,500.00
Seq# 3	Date 6/29/2016	Contributor Flagstone Island Gardens LLC 888 MacArthur Causeway Miami, FL 33132	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $10,000.00
Seq# 4	Date 6/29/2016	Contributor Eastern Waste Systems Inc 1660 NW 19th Ave Pompano Beach, FL 33069	Entity Business	Occupation WasteSystems	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/29/2016	Contributor The Vestcor Companies Inc 3030 Harley Road, Ste 310 Jacksonville, FL 32257	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $10,000.00
Seq# 6	Date 7/5/2016	Contributor Urbieta Oil Inc 9701 NW 89 Ave Medley, FL 33178	Entity Business	Occupation Oil Co.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/5/2016	Contributor Miller Construction Company 614 S. Federal Hwy Ft. Lauderdale, FL 33301	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/7/2016	Contributor Professional Plumbing Corp 1755 W 39th Pl Hialeah, FL 33012	Entity Business	Occupation Plumbing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 7/7/2016	Contributor European Investment Mgmt Corp 480 W 84th Street, Ste 201 Hialeah, FL 33014	Entity Business	Occupation Investment	Contribution Type Check	Amend	Amount $500.00

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 6/27/2016	Vendor The G Media Group 3733 SW 149 Ave Miami, FL 33185	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $12,800.00
Seq# 2	Date 6/27/2016	Vendor Impact Politics LLC 16740 Waters Edge Dr Weston, FL 33326	Purpose Online Social Media	Expenditure Type Monetary	Amend	Amount $26,069.00
Seq# 3	Date 6/27/2016	Vendor The Stoneridge Group LLC 440 N Point Parkway, Ste 190 Alpharetta, GA 30022	Purpose Mailers & Postage	Expenditure Type Monetary	Amend	Amount $26,824.81
Seq# 4	Date 6/28/2016	Vendor Clear Channel 5800 NW 77 Court Miami, FL 33166	Purpose Digital Media	Expenditure Type Monetary	Amend	Amount $4,050.00
Seq# 5	Date 6/28/2016	Vendor Giovanni R Castro 10271 SW 58 Street Miami, FL 33173	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,438.68
Seq# 6	Date 6/28/2016	Vendor M. V. Almer Productions Inc 13333 SW 59th Court Miami, FL 33156	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 6/28/2016	Vendor Clear Channel 5800 NW 77 Court Miami, FL 33166	Purpose Digital Media	Expenditure Type Monetary	Amend	Amount $6,030.00
Seq# 8	Date 6/29/2016	Vendor Dario Moreno Inc 822 Venetia Ave Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,375.00
Seq# 9	Date 6/29/2016	Vendor Outfront Media 8530 NW 23rd Street Doral, FL 33122	Purpose Outdoor Media	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 10	Date 6/29/2016	Vendor Outfront Media 8530 NW 23rd Street Doral, FL 33122	Purpose Outdoor Media	Expenditure Type Monetary	Amend	Amount $10,500.00
Seq# 11	Date 6/30/2016	Vendor Dario Moreno Inc 822 Venetia Ave Coral Gables, FL 33134	Purpose Phone Banks	Expenditure Type Monetary	Amend	Amount $13,000.00
Seq# 12	Date 7/5/2016	Vendor Gmedia Group Inc 814 Ponce de Leon Blvd, Ste 204 Coral Gables, FL 33135	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $13,770.00
Seq# 13	Date 7/7/2016	Vendor Tridente Strategies PO Box 348068 Coral Gables, FL 33234	Purpose Consulting/ Reimb. for campaign exps	Expenditure Type Monetary	Amend	Amount $7,350.00

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