Committee: Better Miami

Office: Electioneering Comm Org

Report Date: 18P4 (7/21/2018 - 7/27/2018)

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 7/25/2018	Vendor The Campaign Superstore 2341 NE 193rd Street Miami, FL 33180	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,086.50
Seq# 2	Date 7/25/2018	Vendor ASAP Mailing Service 1043 NW 1st Street Hallandale Beach, FL 33009	Purpose Mail service	Expenditure Type Monetary	Amend	Amount $2,982.23

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