Committee: Miami-Dade Residents First

Office: Political Committee

Report Date: 16G1 (8/26/2016 - 9/2/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/2/2016	Contributor LLorente & Heckler P.A. 801 W 41st Street Ste 401 Miami Beach, FL 33140	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $25,000.00
Seq# 2	Date 9/2/2016	Contributor Carlos A Migoya 3313 Devon Rd Miami, FL 33133	Entity Individual	Occupation HealthcareExecutive	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 9/2/2016	Contributor Norwegian Cruise Line 7665 Corporate Center Dr Miami, FL 33126	Entity Business	Occupation CruiseLine	Contribution Type Check	Amend	Amount $50,000.00
Seq# 4	Date 9/2/2016	Contributor & Axelrod LLP Bilzin Sumberg Baena Price 1450 Brickell Avenue Ste 2300 Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 9/2/2016	Contributor A7 Inc 7820 SW 48th Court Miami, FL 33143	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 9/2/2016	Contributor Political Committee Innovate Florida 610 S Blvd Tampa, FL 33606	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $25,000.00
Seq# 7	Date 9/2/2016	Contributor Shopping Center Management 19501 Biscayne Blvd Ste 400 Aventura, FL 33180	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $50,000.00
Seq# 8	Date 9/2/2016	Contributor Miami Perfume Juction Inc 2851 NW 107th Avenue Doral, FL 33172	Entity Business	Occupation Wholesaler	Contribution Type Check	Amend	Amount $50,000.00

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 8/26/2016	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose autocall	Expenditure Type Monetary	Amend	Amount $7,050.62
Seq# 2	Date 8/26/2016	Vendor Castro R Giovanni 10271 SW 58 Street Miami, FL 33172	Purpose consulting	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 3	Date 8/26/2016	Vendor Nicole Arango 22018 SW 89 Court Cutler Bay, FL 33190	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 8/26/2016	Vendor The Gospel Truth 8519 Franjo Rd Miami, FL 33189	Purpose consulting	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 5	Date 8/26/2016	Vendor The Stoneridge Group 4400 N Point Parkway Ste 190 Alpharetta, GA 30022	Purpose mailer/postage	Expenditure Type Monetary	Amend	Amount $29,849.93
Seq# 6	Date 8/26/2016	Vendor Dario Moreno Inc 822 Venetia Avenue Coral Gables, FL 33134	Purpose phonebank/poll tracking	Expenditure Type Monetary	Amend	Amount $16,000.00
Seq# 7	Date 8/26/2016	Vendor Dario Moreno Inc 822 Venetia Avenue Coral Gables, FL 33134	Purpose mailer	Expenditure Type Monetary	Amend	Amount $30,000.00
Seq# 8	Date 8/26/2016	Vendor Dario Moreno Inc 822 Venetia Avenue Coral Gables, FL 33134	Purpose exit poll	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 9	Date 8/26/2016	Vendor Jones Group Enterprises LLC 19222 NW 89 Avenue Hialeah, FL 33018	Purpose consulting	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 10	Date 8/26/2016	Vendor Jones Group Enterprises LLC 19222 NW 89 Avenue Hialeah, FL 33018	Purpose phonebank	Expenditure Type Monetary	Amend	Amount $21,531.00
Seq# 11	Date 8/26/2016	Vendor RDA Communication Inc 1334 SW 131 PL Circle E Miami, FL 33184	Purpose research/production	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 12	Date 8/26/2016	Vendor The Gospel Truth 8519 Franjo Rd Miami, FL 33189	Purpose media	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 13	Date 8/29/2016	Vendor Giovanni R Castro 10271 SW 58 Street Miami, FL 33173	Purpose consulting	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 14	Date 8/29/2016	Vendor Dario Moreno Inc 822 Venetia Avenue Coral Gables, FL 33134	Purpose phonebank	Expenditure Type Monetary	Amend	Amount $8,117.61
Seq# 15	Date 8/29/2016	Vendor Tridente Strategies PO Box 348068 Coral Gables, FL 33234	Purpose consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 16	Date 8/29/2016	Vendor The G Media Group 3733 SW 149 Avenue Miami, FL 33185	Purpose media buy	Expenditure Type Monetary	Amend	Amount $4,750.00
Seq# 17	Date 8/29/2016	Vendor GE Castle Incorporated 10 Aragon Avenue Ste 603 Coral Gables, FL 33134	Purpose consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 18	Date 8/29/2016	Vendor Beastly Digital Agency 104 Madeira Avenue Coral Gables, FL 33134	Purpose post-production	Expenditure Type Monetary	Amend	Amount $20,500.00
Seq# 19	Date 8/29/2016	Vendor RDA Communication Inc 1334 SW 131 PL Circle E Miami, FL 33184	Purpose consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 20	Date 8/29/2016	Vendor Hiram Gato Jr 14080 SW 38 Street Miami, FL 33175	Purpose internship	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 21	Date 8/29/2016	Vendor Anthony Jimenez ***Protected Voter***	Purpose internship	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 22	Date 8/29/2016	Vendor Christopher Penelas 19321 W Saint Andrew Dr Hialeah, FL 33015	Purpose internship	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 23	Date 8/29/2016	Vendor Lucas Pizzutti 7536 Adventure Ave North Bay Village, FL 33141	Purpose internship	Expenditure Type Monetary	Amend	Amount $800.00

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