Committee: An Accountable Miami-Dade

Office: Political Committee

Report Date: 16P4 (7/23/2016 - 7/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2016	Contributor Seiu Florida State Council PC 2881 Corporate Way Miramar, FL 33025	Entity Business	Occupation CommunityUnion	Contribution Type Check	Amend	Amount $35,000.00
Seq# 2	Date 7/23/2016	Contributor Barbara Conway 58 Front Street New Haven, CT 06513	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $3.75
Seq# 3	Date 7/24/2016	Contributor Kathryn Seabolt 140 Wild Azalea Trl. Hampton, GA 30228	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.75
Seq# 4	Date 7/25/2016	Contributor Diane Edwards 23 Brewster Avenue Apt. 31 Ridgefield Park, NJ 07660	Entity Individual	Occupation BanquetServer	Contribution Type Check	Amend	Amount $3.75
Seq# 5	Date 7/28/2016	Contributor Carl Williams 261 N. Armour Withchia, KS 67206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.25
Seq# 6	Date 7/28/2016	Contributor John Fojtik 6806 Rolando Knolls Drive La Mesa, CA 91942	Entity Individual	Occupation MentorCoordinator	Contribution Type Check	Amend	Amount $1.25
Seq# 7	Date 7/28/2016	Contributor Dave Harvey 150 Graham Way Talent, OR 97540	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $3.75
Seq# 8	Date 7/28/2016	Contributor James M. Kingsley 132 Washington Ave. Pt. Richmond, CA 94801	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.25

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/23/2016	Contributor New Florida Majority 1336 Myrtle Ave N. Jacksonville, FL 32209	Entity Business	Occupation DomesticWorkers	In-Kind Description Signature Manager & Circulators	Amend	Amount $30,940.00
Seq# 2	Date 7/23/2016	Contributor New Florida Majority 1336 Myrtle Ave N Jacksonville, FL 32209	Entity Business	Occupation DomesticWorkers	In-Kind Description Office Space	Amend	Amount $431.82
Seq# 3	Date 7/29/2016	Contributor Every Voice Inc. 1211 Connecticut Ave NW. Ste. 600 Washington, DC 20036	Entity Business	Occupation	In-Kind Description Strategic Consulting, Outreach, Legal Funding, Petition Circulation	Amend	Amount $92,371.24
Seq# 4	Date 7/29/2016	Contributor Every Voice Center Inc. 1211 Connecticut Avenue NW. Ste 600 Washington, DC 20036	Entity Business	Occupation	In-Kind Description Outreach	Amend	Amount $8,061.27
Seq# 5	Date 7/28/2016	Contributor Every Voice Inc. 1211 Connecticut Avenue, NW. Ste 600 Washington, DC 20036	Entity Business	Occupation	In-Kind Description Petition Circulation	Amend	Amount $85,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/23/2016	Vendor Mercury Public Affairs 333 North New River Drive East Fort Lauderdale, FL 33301	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 2	Date 7/23/2016	Vendor Litle & Co. 900 Chelmsford St. Lowell, MA 01851	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $0.54
Seq# 3	Date 7/28/2016	Vendor Miami Dade County 111 N.W. 1 st Street Miami , FL 33128	Purpose Petition Validation	Expenditure Type Monetary	Amend	Amount $13,400.00
Seq# 4	Date 7/23/2016	Vendor Edge Communications 2929 SW 3rd Ave #512 Miami, FL 33129	Purpose Canvassing Fine	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 5	Date 7/23/2016	Vendor Image Plus Graphics 1440 NE 131st St North Miami, FL 33161	Purpose Delivery Charge	Expenditure Type Monetary	Amend	Amount $615.25
Seq# 6	Date 7/23/2016	Vendor Image Plus Graphics 1440 NE 131st St North Miami, FL 33161	Purpose Petition Printing	Expenditure Type Monetary	Amend	Amount $21,632.07
Seq# 7	Date 7/23/2016	Vendor MDW Communications 601 NW 82nd Ave Plantation, FL 33324	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 8	Date 7/23/2016	Vendor MDW Communications 601 NW 82nd Ave Plantation, FL 33324	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,968.00
Seq# 9	Date 7/23/2016	Vendor MDW Communications 601 NW 82nd Ave Plantation, FL 33324	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 10	Date 7/23/2016	Vendor Bank United 900 SE 3rd Ave. Fort Lauderdale, FL 33316	Purpose Stop Payment Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 7/23/2016	Vendor Mount Hermon AMEC 401 NW 7th Terrace Fort Lauderdale, FL 33311	Purpose Job Fair	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 12	Date 7/23/2016	Vendor Bank United 900 SE 3rd Ave. Ste. 100 Fort Lauderdale, FL 33316	Purpose Wire Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 7/23/2016	Vendor Edge Communications 2929 SW 3rd Ave #512 Miami, FL 33129	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 14	Date 7/23/2016	Vendor Bank United 900 SE 3rd Ave. Ste. 100 Fort Lauderdale, FL 33316	Purpose Wire Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 15	Date 7/23/2016	Vendor Litle & Co. 900 Chelmsford St. Lowell, MA 01851	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $31.47
Seq# 16	Date 7/23/2016	Vendor Image Plus Graphics 1440 NE 131st St. North Miami, FL 33161	Purpose Petition Printing	Expenditure Type Monetary	Amend	Amount $18,975.00
Seq# 17	Date 7/23/2016	Vendor Bank United 900 SE 3rd Ave. Ste. 100 Fort Lauderdale, FL 33316	Purpose Wire Fee	Expenditure Type Monetary	Amend	Amount $25.00

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