Committee: Concerned Citizens of Sth Western Miami-Dade Cty

Office: Political Committee

Report Date: 15M05 (5/1/2015 - 5/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 5/4/2015	Vendor PR Concepts, Inc. 8770 Sunset Drive #333 Miami, FL 33173	Purpose Mailer/printing & postage	Expenditure Type Monetary	Amend	Amount $3,424.00
Seq# 2	Date 5/8/2015	Vendor PR Concepts, Inc. 8770 Sunset Drive #333 Miami, FL 33173	Purpose Polling,Telemarketing,Canvasing	Expenditure Type Monetary	Amend	Amount $9,200.00
Seq# 3	Date 5/8/2015	Vendor Rodriguez Trueba & Co CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $1,525.00
Seq# 4	Date 5/11/2015	Vendor Kurkin Brandes, LLP 18851 NE 29th Avenue Suite 303 Aventura, FL 33180	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $4,101.94
Seq# 5	Date 5/15/2015	Vendor PR Concepts, Inc. 8770 Sunset Drive #333 Miami, FL 33173	Purpose Telemarketing Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 5/6/2015	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Checks, deposit books & stamp	Expenditure Type Monetary	Amend	Amount $129.45
Seq# 7	Date 5/6/2015	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Wire Transfer Charge	Expenditure Type Monetary	Amend	Amount $25.00

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