Committee: People for Proven Leadership

Office: Political Committee

Report Date: 16P3 (7/9/2016 - 7/22/2016)

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 7/12/2016	Vendor Georgina Vargas 68 NW 85th St. Miami, Fl 33150	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 7/12/2016	Vendor Marie Russell 3750 NW 169th St. #2 Miami, Fl 33160	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 7/12/2016	Vendor Misty Brown 3900 SW 146th Ave. Miramar, Fl 33027	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 7/12/2016	Vendor Katiana Desir 1515 NE 125th Terr #407 Miami, Fl 33161	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 7/12/2016	Vendor Akeem Brutus 170 NW 139th St. Miami, Fl 33168	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 7/12/2016	Vendor Marta Martinez-Aleman 1228 West Ave.#415 Miami, Fl 33139	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 7/16/2016	Vendor Kalenthia Nunnally 3000 NW 66th St. Miami, Fl 33147	Purpose Reimbursement Office Supply	Expenditure Type Monetary	Amend	Amount $589.59
Seq# 8	Date 7/16/2016	Vendor Shakira Hawthorne 12331 SW 11th St. Pembroke Pine, Fl 33025	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $136.00
Seq# 9	Date 7/16/2016	Vendor John Bennett 1070 NW 128th St. Miami, Fl 33150	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $123.54
Seq# 10	Date 7/12/2016	Vendor Historic Hampton House Trust 4240 NW 27th Ave. Miami, Fl 33142	Purpose Event Sponor	Expenditure Type Monetary	Amend	Amount $1,000.00

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