Committee: Miami-Dade Residents First

Office: Political Committee

Report Date: 18G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2018	Contributor LSN Partners LLC 801 W 41 Street Ste 401 Miami Beach, FL 33140	Entity Business	Occupation ConsultingFirm	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 10/26/2018	Contributor Gannett Fleming Inc P.O. Box 67100 Harrisburg, PA 17106	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $10,000.00

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 10/30/2018	Vendor Miami First 3126 Coral Way Miami, FL 33145	Purpose donation	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 2	Date 10/25/2018	Vendor Vital Graphics & Signs 2131 West 60th Street Hialeah, FL 33016	Purpose printing services	Expenditure Type Monetary	Amend	Amount $3,495.07
Seq# 3	Date 10/29/2018	Vendor Sergio's Printing Inc. 14265 SW 140 Street Miami, FL 33186	Purpose printing services	Expenditure Type Monetary	Amend	Amount $1,930.28
Seq# 4	Date 10/25/2018	Vendor D&M Mailing Services 3719 NW 50th Street Miami, FL 33142	Purpose mailing	Expenditure Type Monetary	Amend	Amount $1,784.13
Seq# 5	Date 10/25/2018	Vendor USPS 251 Valencia Ave Coral Gables, FL 33134	Purpose postage	Expenditure Type Monetary	Amend	Amount $8,460.75
Seq# 6	Date 10/25/2018	Vendor Jenny Cruz 1384 45th Street North Bergen, NJ 07047	Purpose design	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 10/25/2018	Vendor Sergio's Printing Inc. 14265 SW 140 Street Miami, FL 33186	Purpose printing	Expenditure Type Monetary	Amend	Amount $2,921.10
Seq# 8	Date 10/25/2018	Vendor USPS 251 Valencia Ave Coral Gables, FL 33134	Purpose postage	Expenditure Type Monetary	Amend	Amount $3,919.12
Seq# 9	Date 10/25/2018	Vendor USPS 251 Valencia Ave Coral Gables, FL 33134	Purpose postage	Expenditure Type Monetary	Amend	Amount $8,195.09
Seq# 10	Date 10/25/2018	Vendor D&M Mailing Services 3719 NW 50th Street Miami, FL 33142	Purpose mailing	Expenditure Type Monetary	Amend	Amount $1,181.16
Seq# 11	Date 10/25/2018	Vendor David Fernandez 987 sw 37th Avenue apt 1008 Miami, FL 33135	Purpose Finance consultant	Expenditure Type Monetary	Amend	Amount $4,350.00
Seq# 12	Date 10/30/2018	Vendor David Fernandez 987 sw 37th Avenue apt 1008 Miami, FL 33135	Purpose Finance Consultant	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 13	Date 10/31/2018	Vendor Miami First 3126 Coral Way Miami, FL 33145	Purpose donation	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 14	Date 11/1/2018	Vendor Miami First 3126 Coral Way Miami, FL 33145	Purpose donation	Expenditure Type Monetary	Amend	Amount $10,000.00

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