Committee: Good Government in Miami-Dade County

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 10/12/2016	Contributor Alberto Espinosa 14601 SW 48th Street Miami, FL 33175	Entity Individual	Occupation Technology	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/12/2016	Contributor Bernard M Levine 266 S Coconut Ln Miami Beach, FL 33139	Entity Individual	Occupation JungleIsland President	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/12/2016	Contributor All American Containers, Inc. 9330 NW 110th Ave Miami, FL 33178	Entity Individual	Occupation PackagingSuppliers	Contribution Type Check	Amend	Amount $2,000.00

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 10/11/2016	Vendor Kessler Creative 12276 San Jose Blvd Suite 115 Jacksonville, FL 32223	Purpose Mailer & Postage	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 2	Date 10/13/2016	Vendor Weinstein Consulting 10271 SW 137th Place Miami, FL 33186	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $5,950.00
Seq# 3	Date 10/13/2016	Vendor Rodriguez Trueba & Co, CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 4	Date 10/14/2016	Vendor Kessler Creative 12276 San Jose Blvd Suite 115 Jacksonville, FL 32223	Purpose Mailer & Postage	Expenditure Type Monetary	Amend	Amount $20,204.93
Seq# 5	Date 10/8/2016	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	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