Committee: An Accountable Miami-Dade

Office: Political Committee

Report Date: 16G4 (10/1/2016 - 10/7/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/3/2016	Vendor Paychex 911 Panorama Trail S. Rochester, NY 14625-0397	Purpose Paychex fee	Expenditure Type Monetary	Amend	Amount $80.57
Seq# 2	Date 10/3/2016	Vendor Paychex 911 Panorama Trail S. Rochester, NY 14625-0397	Purpose Paychex taxes	Expenditure Type Monetary	Amend	Amount $2,281.61
Seq# 3	Date 10/4/2016	Vendor Litle & Company 900 Chelmsford St. Lowell, MA 01851	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $10.56
Seq# 4	Date 10/6/2016	Vendor Act Blue 366 Summer St. Sommerville, MA 02144	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $230.33

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