Committee: An Accountable Miami-Dade

Office: Political Committee

Report Date: 16P6 (8/6/2016 - 8/12/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2016	Contributor David Skiles 487 Paradise blvd Panama City Beach, FL 32413	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 8/9/2016	Contributor Cari King 9101 Steilacoom Road SE Unit 74 Eugene, WA 97403	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $3.00
Seq# 3	Date 8/9/2016	Contributor Martha Utz 1118 Allston Ct San Jose, CA 95120	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/9/2016	Contributor Every Voice Center, Inc. 1211 Connecticut Avenue NW Washington, DC 20036	Entity Business	Occupation	In-Kind Description Travel Reimbursement	Amend	Amount $388.60
Seq# 2	Date 8/9/2016	Contributor Every Voice, Inc. 1211 Connecticut Avenue NW Ste. 600 Washington, DC 20036	Entity Business	Occupation	In-Kind Description Travel Reimbursement	Amend	Amount $4,982.14

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/9/2016	Vendor Mitchel Worley Films 5071 SW 117 Way Cooper City, FL 33330	Purpose Film Press Conference	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 8/12/2016	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 8/11/2016	Vendor Paychex 911 Panorama Trail S. Rochester, NY 14625-0397	Purpose Payroll Fees	Expenditure Type Monetary	Amend	Amount $80.57
Seq# 4	Date 8/10/2016	Vendor Tony Coppola 5700 Collins Ave. Apt. 15A Miami Beach, FL 33140	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $4,570.62
Seq# 5	Date 8/10/2016	Vendor Paychex 911 Panorama Trail S. Rochester, NY 14625-0397	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $2,301.13

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