Committee: Good Government in Miami-Dade County

Office: Political Committee

Report Date: 16G3 (9/17/2016 - 9/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/26/2016	Contributor Elena Urdaneta 4933 NW 94th Doral Place Doral, FL 33178	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 9/26/2016	Contributor V CA Medical, Inc. 2801 SW 3rd Avenue Miami, FL 33129	Entity Business	Occupation Healthcare	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 9/26/2016	Contributor Bayside Fish Market Bar &Grill 3501 Rickenbacker Causeway Miami, FL 33149	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $2,000.00
Seq# 4	Date 9/30/2016	Contributor Bar Invest Management Services 701 Brickell Avenue Suite 2040 Miami, FL 33131	Entity Business	Occupation Exporter	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 9/30/2016	Contributor Las Mercedes Management LLC 1479 NW 27th Avenue Miami, FL 33125	Entity Business	Occupation ClinicManagement	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 9/30/2016	Contributor Political Committee Community Health Care 1525 NW 167th St Miami, FL 33169	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $10,000.00
Seq# 7	Date 9/30/2016	Contributor Mannigan Holdings, LLC 215 Coles Street Jersey City, NJ 07310	Entity Business	Occupation Investments	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/20/2016	Vendor Maria Isabel Garcia del Rio 345 E Palm Drive #741 Florida City, FL 33034	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $790.00
Seq# 2	Date 9/20/2016	Vendor Micah Yarborough 1770 Normandy Drive #4 Miami Beach, FL 33109	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $790.00
Seq# 3	Date 9/20/2016	Vendor Mark Goodrich 5722 S Flamingo Road #522 Cooper City, FL 33330	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $5,480.00
Seq# 4	Date 9/20/2016	Vendor Generation N. Media, LLC 1172 South Dixie Hwy Suite 392 Coral Gables, FL 33146	Purpose TV Buy	Expenditure Type Monetary	Amend	Amount $51,993.00
Seq# 5	Date 9/23/2016	Vendor Communication Solutions 2665 SW 37th Avenue Suite 504 Miami, FL 33133	Purpose Fundraiser Consulting	Expenditure Type Monetary	Amend	Amount $9,300.00
Seq# 6	Date 9/17/2016	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Checks, Deposit Books & Stamp	Expenditure Type Monetary	Amend	Amount $142.09
Seq# 7	Date 9/26/2016	Vendor Weinstein Consulting 10271 SW 137th Place Miami, FL 33186	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $12,500.00
Seq# 8	Date 9/26/2016	Vendor Weinstein Consulting 10271 SW 137th Place Miami, FL 33186	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $5,850.00
Seq# 9	Date 9/27/2016	Vendor Mark Goodrich 5722 S Flamingo Road #522 Cooper City, FL 33330	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $5,560.00
Seq# 10	Date 9/27/2016	Vendor Maria Isabel Garcia del Rio 345 E. Palm Drive #741 Florida City, FL 33034	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $790.00
Seq# 11	Date 9/27/2016	Vendor Micah Yarborough 1770 Normandy Drive #4 Miami Beach, FL 33109	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $790.00
Seq# 12	Date 9/27/2016	Vendor Total Traffic & Weather Networ 7601 Riviera Blvd Miramar, FL 33023	Purpose Radio Buy	Expenditure Type Monetary	Amend	Amount $31,740.00
Seq# 13	Date 9/29/2016	Vendor Mark Goodrich 5722 S Flamingo Road #522 Cooper City, FL 33330	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $1,183.00
Seq# 14	Date 9/29/2016	Vendor Artees Corp. 7718 NW 54th Street Doral, FL 33166	Purpose Printing	Expenditure Type Monetary	Amend	Amount $695.50
Seq# 15	Date 9/29/2016	Vendor Christina Cicilia 489 SE 6th Street Hialeah, FL 33010	Purpose Communications Coordinator	Expenditure Type Monetary	Amend	Amount $5,139.73

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