Committee: Miami-Dade Residents First

Office: Political Committee

Report Date: 16P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/15/2016	Contributor Visualscape Inc 15980 NW 117th Ave Miami, FL 33018	Entity Business	Occupation Landscape	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/15/2016	Contributor Ultra Aviation Services Inc PO Box 668080 Miami, FL 33166	Entity Business	Occupation AviationCo.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/15/2016	Contributor Caribbean Sun Airlines Inc PO Box 660479 Miami Springs, FL 33266	Entity Business	Occupation Airline	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 7/15/2016	Contributor Maintenance Miami Tech Aircraft PO Box 520657 Miami, FL 33152	Entity Business	Occupation AircraftMaintenance	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 7/18/2016	Contributor Ramon Crego 14294 SW 142nd Ave Miami, FL 33186	Entity Individual	Occupation Towing	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/21/2016	Contributor Citelum Us Inc 5404 Wisconsin Ave Ste 400 Checy Chase, MD 20815	Entity Business	Occupation LEDLighting	Contribution Type Check	Amend	Amount $4,000.00

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 7/11/2016	Vendor Zumpano Castro LLC 500 S Dixie Hwy Ste 302 Coral Gables, FL 33146	Purpose Legal	Expenditure Type Monetary	Amend	Amount $4,740.00
Seq# 2	Date 7/11/2016	Vendor The Gospel Truth 8519 Franjo Rd Miami, FL 33189	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 7/11/2016	Vendor Pulse Point Inc 10410 SW 19th Street Miami, FL 33165	Purpose Data	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 7/11/2016	Vendor Dario Moreno Inc 822 Venetia Ave Coral Gables, FL 33134	Purpose consulting	Expenditure Type Monetary	Amend	Amount $26,952.00
Seq# 5	Date 7/11/2016	Vendor Dario Moreno Inc 822 Venetia Ave Coral Gables, FL 33134	Purpose phonebank	Expenditure Type Monetary	Amend	Amount $14,000.00
Seq# 6	Date 7/11/2016	Vendor The Stoneridge Group LLC 440 N Point Parkway Ste 190 Alpharetta, GA 30022	Purpose mailers & postage	Expenditure Type Monetary	Amend	Amount $43,385.08
Seq# 7	Date 7/11/2016	Vendor BYG Strategies Inc 951 Brickell Ave #410 Miami, FL 33131	Purpose consulting	Expenditure Type Monetary	Amend	Amount $16,035.00
Seq# 8	Date 7/11/2016	Vendor Clear Channel 5800 NW 77 Court Miami, FL 33166	Purpose digital media	Expenditure Type Monetary	Amend	Amount $17,460.00
Seq# 9	Date 7/12/2016	Vendor The Stoneridge Group LLC 440 N Point Parkway Ste 190 Alpharetta, GA 30022	Purpose mailers & postage	Expenditure Type Monetary	Amend	Amount $18,299.43
Seq# 10	Date 7/12/2016	Vendor Dario Moreno Inc 822 Venetia Ave Coral Gables, FL 33134	Purpose consulting	Expenditure Type Monetary	Amend	Amount $2,375.00
Seq# 11	Date 7/12/2016	Vendor The G Media Group 3733 SW 149 Ave Miami, FL 33185	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $6,640.00
Seq# 12	Date 7/12/2016	Vendor The G Media Group 3733 SW 149 Ave Miami, FL 33185	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $7,180.00
Seq# 13	Date 7/18/2016	Vendor The G Media Group 3733 SW 149 Ave Miami, FL 33185	Purpose Media buy	Expenditure Type Monetary	Amend	Amount $15,490.00
Seq# 14	Date 7/19/2016	Vendor BB&T 2000 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 15	Date 7/19/2016	Vendor Strother Strategies 9919 Meriden Rd Potomac, MD 20854	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 16	Date 7/19/2016	Vendor The Stoneridge Group LLC 440 N Point Parkway Ste 190 Alpharetta, GA 30022	Purpose mailers & postage	Expenditure Type Monetary	Amend	Amount $36,964.39
Seq# 17	Date 7/19/2016	Vendor Strother Strategies 9919 Meriden Rd Potomac, MD 20854	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $8,780.22
Seq# 18	Date 7/20/2016	Vendor Outfront Media 8530 NW 23rd Street Doral , FL 33122	Purpose outdoor media	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 19	Date 7/21/2016	Vendor BB&T 2000 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 20	Date 7/21/2016	Vendor MIA Media Group LLc 701 S 20th Ave Ste 1 Hollywood, FL 33020	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,100.00
Seq# 21	Date 7/21/2016	Vendor The G Media Group 3733 SW 149 Ave Miami, FL 33185	Purpose media buy	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 22	Date 7/21/2016	Vendor The G Media Group 3733 SW 149 Ave Miami, FL 33185	Purpose media buy	Expenditure Type Monetary	Amend	Amount $10,400.00
Seq# 23	Date 7/22/2016	Vendor GE Castle Incorporated 10 Aragon Ave Ste 603 Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,971.28
Seq# 24	Date 7/22/2016	Vendor Anedot 5555 Hilton Ave # 106 Baton Rouge, LA 70808	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $19.80

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