Committee: People for Proven Leadership

Office: Political Committee

Report Date: 16P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/7/2016	Contributor Julie Grimes 1717 N. Bayshore Drive #434 Miami, FL 33132	Entity Individual	Occupation Hotelier	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 6/7/2016	Contributor New Leadership Network 2655 Lejeune Road #323 Coral Gables, FL 33134	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 6/17/2016	Contributor Rapid Logistics Courier, LLC 2711 Centerville Road Wilmington, DE 19806	Entity Business	Occupation Transportation	Contribution Type Check	Amend	Amount $2,000.00
Seq# 4	Date 6/20/2016	Contributor Pharma Topcare Inc. 4310 NW 7 Avenue Miami, FL 33127	Entity Business	Occupation Pharmacy	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/20/2016	Contributor Fountainbleau Resort 4441 Collins Avenue Miami Beach, FL 33140	Entity Business	Occupation Hotelier	Contribution Type Check	Amend	Amount $10,000.00
Seq# 6	Date 6/20/2016	Contributor Community Health Care PC 1525 NW 167th Street Suite 150 Miami, FL 33169	Entity Political Comm. (Federal or State)	Occupation HealthCare	Contribution Type Check	Amend	Amount $2,500.00
Seq# 7	Date 6/21/2016	Contributor Resort World Miami, LLC 1501 Biscayne Blvd Suite 500 Miami, FL 33132	Entity Business	Occupation Resort	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 6/20/2016	Contributor Shubin and Bass, PA 46 SW 1st Street 3rd Floor Miami, FL 33130	Entity Business	Occupation Law firm	Contribution Type Check	Amend	Amount $1,000.00

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 6/17/2016	Vendor BYG Strategies 951 Brickell Avenue Suite 410 Miami, FL 33131	Purpose Consulting fee	Expenditure Type Monetary	Amend	Amount $754.65
Seq# 2	Date 6/17/2016	Vendor BYG Strategies 951 Brickell Avenue Suite 410 Miami, FL 33131	Purpose Consulting fee	Expenditure Type Monetary	Amend	Amount $3,159.00
Seq# 3	Date 6/17/2016	Vendor BYG Strategies 951 Brickell Avenue Suite 410 Miami, FL 33131	Purpose Consulting fee	Expenditure Type Monetary	Amend	Amount $754.65

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