Committee: An Accountable Miami-Dade

Office: Political Committee

Report Date: 16M05 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/5/2016	Contributor Every Voice Center 1211 Connecticut Ave., NW Ste. 600 Washington, DC 20036	Entity Business	Occupation Advocacy	Contribution Type Check	Amend	Amount $50,000.00
Seq# 2	Date 5/19/2016	Contributor Christine Popowski 2630 Pleasant Ave. #101 Minneapolis, MN 55408	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $5.00
Seq# 3	Date 5/20/2016	Contributor Andrew Goldman 265 Ringwood Rd. Freeville, NY 13068	Entity Individual	Occupation IT	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/31/2016	Contributor Every Voice, Inc. 1211 Connecticut Ave., NW Washington, DC 20036	Entity Business	Occupation Advocacy	In-Kind Description Research	Amend	Amount $385.00
Seq# 2	Date 5/11/2016	Contributor Every Voice Inc. 1211 Connecticut Ave., NW Washington, DC 20036	Entity Business	Occupation Advocacy	In-Kind Description Travel Reimbursements	Amend	Amount $2,203.81
Seq# 3	Date 5/25/2016	Contributor Every Voice, Inc. 1211 Connecticut Avenue, NW Washington, DC 20036	Entity Business	Occupation Advocacy	In-Kind Description Travel Reimbursements	Amend	Amount $1,089.76
Seq# 4	Date 5/25/2016	Contributor Every Voice Inc. 1211 Connecticut Ave., NW Washington, DC 20036	Entity Business	Occupation Advocacy	In-Kind Description Staff Travel	Amend	Amount $1,823.57
Seq# 5	Date 5/26/2016	Contributor Every Voice Inc. 1211 Connecticut Ave., NW Washington, DC 20036	Entity Business	Occupation Advocacy	In-Kind Description Consulting	Amend	Amount $10,500.00
Seq# 6	Date 5/13/2016	Contributor Every Voice Inc. 1211 Connecticut Ave., NW Washington, DC 20036	Entity Business	Occupation Advocacy	In-Kind Description Staff Salaries	Amend	Amount $6,345.31
Seq# 7	Date 5/31/2016	Contributor Every Voice Inc. 1211 Connecticut Ave., NW Washington, DC 20036	Entity Business	Occupation Advocacy	In-Kind Description Staff Salaries	Amend	Amount $5,681.49

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/17/2016	Vendor Anthony Brunson, P.A. 801 Brickell Ave. Suite 900 Miami, FL 33131	Purpose Accounting & Admin. Support Services	Expenditure Type Monetary	Amend	Amount $1,900.00
Seq# 2	Date 5/19/2016	Vendor Anedot PO Box 8999 Mailstop M1-12SE San Francisco, CA 94128	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $0.49
Seq# 3	Date 5/20/2016	Vendor Anedot PO Box 8999 Mailstop M1-12SE San Francisco, CA 94128	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $0.69
Seq# 4	Date 5/17/2016	Vendor Image Plus Graphics 1440 NE 131 St. N. Miami, FL 33161	Purpose Printing	Expenditure Type Monetary	Amend	Amount $9,640.34
Seq# 5	Date 5/17/2016	Vendor Edge Communications 2929 SW 3rd Ave. Ste. 220 Miami, FL 33129	Purpose Printing	Expenditure Type Reimbursements	Amend	Amount $24,671.80
Seq# 6	Date 5/17/2016	Vendor Bankunited 900 SE 3rd Ave. Suite 100 Ft. Lauderdale, Fl 33316-	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $50.00

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
Seq# 1	Date 5/12/2016	Vendor Image Plus Graphics 1440 NE 131 St. N. Miami, FL 33161	Purpose Printing	Expenditure Related Exp. 2016-M05-5	Amend	Amount $24,671.80