Committee: An Accountable Miami-Dade

Office: Political Committee

Report Date: 16G5 (10/8/2016 - 10/14/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2016	Contributor Every Voice Inc. 1211 Connecticut Avenue NW Ste 600 Washington , DC 20036	Entity Business	Occupation Non-profitorg.	Contribution Type Check	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/14/2016	Contributor Every Voice Inc. 1211 Connecticut Avenue, NW, Ste 600 Washington, DC 20036	Entity Business	Occupation Non-profitorg.	In-Kind Description communications	Amend	Amount $96.68

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/10/2016	Vendor Anthony Brunson P.A. 333 Las Olas Wasy Fort Lauderdale, FL 33301	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $1,900.00
Seq# 2	Date 10/11/2016	Vendor Litle & Company 900 Chelmsford St. Lowell, MA 01851	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $25.09
Seq# 3	Date 10/12/2016	Vendor Litle & Company 900 Chelmsford St. Lowell, MA 01851	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $310.13
Seq# 4	Date 10/13/2016	Vendor Litle & Company 900 Chelmsford St. Lowell, MA 01851	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $64.58
Seq# 5	Date 10/14/2016	Vendor Bank United 900 SE 3rd Ave. #100 Fort Lauderdale, FL 33301	Purpose Wire Fee	Expenditure Type Monetary	Amend	Amount $15.00

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