Committee: Miami-Dade Residents First

Office: Political Committee

Report Date: 16P4 (7/23/2016 - 7/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/29/2016	Contributor LLC Entitlement Advisory Services 2240 NW 19th St, Ste 801 Boca Raton, FL 33431	Entity Business	Occupation Finance	Contribution Type Check	Amend	Amount $15,000.00

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 7/25/2016	Vendor Outfront Media 8530 NW 23rd Street Doral, FL 33122	Purpose outdoor media	Expenditure Type Monetary	Amend	Amount $52,500.00
Seq# 2	Date 7/25/2016	Vendor Strother Strategies 9919 Meriden Rd Potomac, MD 20854	Purpose consulting	Expenditure Type Monetary	Amend	Amount $15,285.73
Seq# 3	Date 7/25/2016	Vendor Dario Moreno Inc 822 Venetia Ave Coral Gables, FL 33134	Purpose consulting	Expenditure Type Monetary	Amend	Amount $2,375.00
Seq# 4	Date 7/25/2016	Vendor The Stoneridge Group LLC 440 N Point Parkway, Ste 190 Alpharetta, GA 30022	Purpose palm cards/signs	Expenditure Type Monetary	Amend	Amount $1,471.25
Seq# 5	Date 7/27/2016	Vendor The G Media Group 3733 SW 149 Ave Miami, FL 33185	Purpose media buy	Expenditure Type Monetary	Amend	Amount $4,384.00
Seq# 6	Date 7/28/2016	Vendor The Stoneridge Group LLC 440 N Point Parkway, Ste 190 Alpharetta, GA 30022	Purpose mailers & postage	Expenditure Type Monetary	Amend	Amount $78,484.72
Seq# 7	Date 7/28/2016	Vendor The G Media Group 3733 SW 149 Ave Miami, FL 33185	Purpose media buy	Expenditure Type Monetary	Amend	Amount $9,600.00
Seq# 8	Date 7/28/2016	Vendor Impact Politics LLC 16740 Waters Edge Drive Weston, FL 33326	Purpose digital media	Expenditure Type Monetary	Amend	Amount $15,149.00
Seq# 9	Date 7/28/2016	Vendor Zumpano Castro LLC 500 S Dixie Hwy, Ste 302 Coral Gables, FL 33146	Purpose legal	Expenditure Type Monetary	Amend	Amount $5,550.00
Seq# 10	Date 7/29/2016	Vendor Dario Moreno Inc 822 Venetia Ave Coral Gables, FL 33134	Purpose phonebank	Expenditure Type Monetary	Amend	Amount $5,000.00

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