Committee: An Accountable Miami-Dade

Office: Political Committee

Report Date: 16P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2016	Contributor Mark Freeland 6737 NW Northrodge Ln Bremerton, WA 98312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $3.75
Seq# 2	Date 7/31/2016	Contributor Jay Zelenka 1017 Allen Ave St. Louis, MO 63104	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.25
Seq# 3	Date 7/31/2016	Contributor HB Barnett 1458 Nogal Dr. Salinas, CA 93905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.00
Seq# 4	Date 7/31/2016	Contributor Raymond Valdez 345 South St Auburn, MA 01501	Entity Individual	Occupation AllianceImaging	Contribution Type Check	Amend	Amount $8.75
Seq# 5	Date 7/31/2016	Contributor Brenda Tarassoly 818 Adderly Lane Gurnee, IL 60031	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.25
Seq# 6	Date 8/2/2016	Contributor Linda Honey 15282 Carlisle Detroit, MI 48205	Entity Individual	Occupation Midwife	Contribution Type Check	Amend	Amount $1.00
Seq# 7	Date 8/4/2016	Contributor Paul Bixler Sr 4715 Ward St Cincinnati, OH 45227	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $6.25
Seq# 8	Date 8/5/2016	Contributor Suck-Min Kim 16210 39th Avenue NE Lake Forest Park, WA 98155	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $1.25

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 8/4/2016	Vendor Kevin Chambliss 1518 NW 7th Court Florida City, FL 33034	Purpose Church Outreach Consulting	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 2	Date 8/4/2016	Vendor Edge Communications 2929 SW 3rd Avenue Ste. 220 Miami, FL 33129	Purpose Petition Circulation, Strategic Consulting	Expenditure Type Monetary	Amend	Amount $9,500.00
Seq# 3	Date 8/2/2016	Vendor Anthony Brunson P.A. 333 Las Olas Way CU4 Fort Lauderdale, FL 33301	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $1,900.00
Seq# 4	Date 8/2/2016	Vendor Crystal Handfield Wade 1794 Lanier PL NW #212 Washington, DC 20009	Purpose Reimbursement for Supplies	Expenditure Type Monetary	Amend	Amount $42.40
Seq# 5	Date 8/2/2016	Vendor Jennifer Linn 5416 39th Ave. Hyattsville, MD 20781	Purpose Reimbursement for supplies	Expenditure Type Monetary	Amend	Amount $21.80
Seq# 6	Date 8/2/2016	Vendor Meghan Faulkner 613 Hamlin St NE Apt 11 Washington, DC 20017	Purpose Reimbursement for supplies	Expenditure Type Monetary	Amend	Amount $242.73
Seq# 7	Date 8/1/2016	Vendor Field Works P.O. Box 9897 Washington City, DC 20016	Purpose Petition Circulation	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 8/3/2016	Vendor ActBlue PO Box 441146 Somerville, MA 02144-0031	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $68.60
Seq# 9	Date 8/1/2016	Vendor Bank United 900 SE 3rd Ave #100 Fort Lauderdale, FL 33316	Purpose Wire Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 8/2/2016	Vendor Compdealings 2040 NE 163 St. STE 210 North Miami Beach, FL 33162	Purpose Signs	Expenditure Type Monetary	Amend	Amount $551.53
Seq# 11	Date 8/5/2016	Vendor Litle & Co. 900 Chelmsford St. Lowell, MA 01851	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $6.74

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