Committee: An Accountable Miami-Dade

Office: Political Committee

Report Date: 16P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/25/2016	Contributor Diane Edwards 23 Brewster Avenue Apt 31 Ridgefield Park, NJ 07660	Entity Individual	Occupation BanquetServer	Contribution Type Check	Amend	Amount $3.75
Seq# 2	Date 6/25/2016	Contributor Margaret Kanost 23 Kendal Drive Oberlin, OH 44074	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 3	Date 6/26/2016	Contributor Lois Garrett 4705 Barclay Square Roanoke, VA 24018-1647	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.25
Seq# 4	Date 6/27/2016	Contributor Narra Asher 40 Island Court Walnut Creek, CA 94595	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 5	Date 6/28/2016	Contributor Dicken Cherry 4 Dover Drive Cranberry Twp, PA 16066	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.25
Seq# 6	Date 6/28/2016	Contributor Carl Williams 261 N. Armour Wichita, KS 67206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.25
Seq# 7	Date 6/28/2016	Contributor John Fojtik 6806 Rolando Knolls Drive La Mesa , CA 91942	Entity Individual	Occupation MentorCoordinator	Contribution Type Check	Amend	Amount $1.25
Seq# 8	Date 6/28/2016	Contributor Dave Harvey 150 Graham Way Talent, OR 97540	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.88
Seq# 9	Date 6/28/2016	Contributor James M. Kingsley III 132 Washington Ave. Pt. Richmond, CA 94801	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.25
Seq# 10	Date 6/28/2016	Contributor Norma Hutner 48 out of Bounds Road Palmyra, VA 22963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.25
Seq# 11	Date 6/28/2016	Contributor William Corbett 7010 Richards Dr. Shawnee, KS 66216	Entity Individual	Occupation AVPFacilitiesMgmt	Contribution Type Check	Amend	Amount $6.25
Seq# 12	Date 6/29/2016	Contributor John Allen 799 Summer St. Manchester , MA 01944	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $6.25
Seq# 13	Date 6/30/2016	Contributor Ronnie Davidson 46 Florence Lane Princeston, NJ 08540	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $3.75
Seq# 14	Date 6/30/2016	Contributor Mark Freeland 6737 NW Northrodge Ln. Bremerton, WA 98312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $3.75
Seq# 15	Date 6/30/2016	Contributor Jay Zelenka 1017 Allen Ave. St. Louis, MO 63104	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.25
Seq# 16	Date 6/30/2016	Contributor HB Barnett 1458 Nogal Dr. Salinas, CA 93905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.00
Seq# 17	Date 6/30/2016	Contributor Delphine Bowers 2315 NE 65 Seattle, WA 98115	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.25
Seq# 18	Date 6/30/2016	Contributor Daru Stevens 40866 Hodges Hill Drive Oakhurst, CA 93644	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.25
Seq# 19	Date 6/30/2016	Contributor Raymond Valdez 345 South St. Auburn, MA 01501	Entity Individual	Occupation AllianceImaging	Contribution Type Check	Amend	Amount $8.75
Seq# 20	Date 6/30/2016	Contributor Brenda Tarassoly 818 Adderly Lane Gurnee , IL 60031	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.25
Seq# 21	Date 7/2/2016	Contributor Linda Honey 15282 Carlisle Detroit, MI 48205	Entity Individual	Occupation Midwife	Contribution Type Check	Amend	Amount $1.00
Seq# 22	Date 7/2/2016	Contributor Julie H. Behmer 128 Bucknell Trail Hopatcong, NJ 07843	Entity Individual	Occupation School VanDriver	Contribution Type Check	Amend	Amount $1.25
Seq# 23	Date 7/4/2016	Contributor Paul Bixler Sr. 4715 Ward St. Cincinnati, OH 45227	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $6.25
Seq# 24	Date 7/5/2016	Contributor Suck-Min Kim 16210 39th Avenue NE Lake Forest Park, WA 98155	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $1.25
Seq# 25	Date 7/1/2016	Contributor Henry Pincus 126 E. 56 Street Suite 2620 New York, NY 10022	Entity Individual	Occupation FinancialManagement	Contribution Type Check	Amend	Amount $50,000.00
Seq# 26	Date 6/30/2016	Contributor Every Voice, Inc. 1211 Connecticut Avenue, NW Washington, DC 20036	Entity Business	Occupation Advocacy	Contribution Type Check	Amend	Amount $40,000.00
Seq# 27	Date 6/28/2016	Contributor Carol Harvey 150 Graham Way Talant, OR 97540	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.87

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/30/2016	Contributor Every Voice, Inc. 1211 Connecticut Avenue, NW Washington, DC 20036	Entity Business	Occupation Advocacy	In-Kind Description Consulting, Communications, & Social Media	Amend	Amount $31,971.90
Seq# 2	Date 6/30/2016	Contributor Every Voice Center, Inc. 1211 Connecticut Ave., NW Washington, DC 20036	Entity Business	Occupation Advocacy	In-Kind Description Research	Amend	Amount $52.48

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/1/2016	Vendor Anthony Brunson, P.A. 801 Brickell Ave. Suite 900 Miami, FL 33131	Purpose Accounting & Admin. Support	Expenditure Type Monetary	Amend	Amount $1,900.00
Seq# 2	Date 6/27/2016	Vendor Marin and Sons 16155 SW 117 Ave. Suite B+-21 Miami, FL 33177	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 3	Date 6/29/2016	Vendor ASAP Courier 1522 NE 4th Ave. Ft. Lauderdale, FL 33304	Purpose Courier	Expenditure Type Monetary	Amend	Amount $112.88
Seq# 4	Date 7/1/2016	Vendor Engage Miami 234 NE 3rd St. #408 Miami, FL 33132	Purpose Signatures	Expenditure Type Monetary	Amend	Amount $2,812.50
Seq# 5	Date 7/1/2016	Vendor Community Advancement Center for Virtual & 1055 NW 6th Ave. Ft. Lauderdale, FL 33034	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 6/29/2016	Vendor Community Advancement Center for Virtual & 1055 NW 6th Ave. Ft. Lauderdale, FL 33034	Purpose Contirbution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 7/5/2016	Vendor Act Blue 366 Summer St. Sommerville, MA 02144	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $45.76
Seq# 8	Date 6/30/2016	Vendor Church Covenant Missionary Baptist 1055 NW 6th Ave. Ft. Lauderdale, FL 33034	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 6/30/2016	Vendor May Bankunited 900 SE 3rd Ave. Ste. 100 Ft. Lauderdale, Fl 33316-	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 10	Date 7/1/2016	Vendor Bankunited 900 SE 3rd Ave. Ste. 100 Ft. Lauderdale, Fl 33316-	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 11	Date 6/30/2016	Vendor Alliance South EastDade Ministerial 1055 NW 6th Ave. Florida City, FL 33034	Purpose contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 6/30/2016	Vendor Litle & Company 900 Chelmsford St. Lowelll, MA 01851	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $205.87
Seq# 13	Date 7/5/2016	Vendor Litle & Company 900 Chelmsford St. Lowelll, MA 01851	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $6.31

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