Committee: An Accountable Miami-Dade

Office: Political Committee

Report Date: 16M12 (12/1/2016 - 12/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/14/2016	Contributor Miami- Dade County 111 NW First Street Suite 2620 Miami, FL 33128-1988	Entity Business	Occupation FinanceDepartment	Contribution Type Refund	Amend	Amount $597.60

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 12/6/2016	Vendor Litle & Co. 900 Chelmsford Lowell, MA 01851	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $15.50
Seq# 2	Date 12/12/2016	Vendor Paychex 911 Panorama Trail S. Rochester, NY 14625-0397	Purpose Campaign payroll fees	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 3	Date 12/21/2016	Vendor Litle &Co. 900 Chelmsford Lowell, MA 01851	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $0.54
Seq# 4	Date 12/30/2016	Vendor Bank United 900 SE 3rd Ave Fort Lauderdale, FL 33316	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $20.00

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