Committee: Providing Effective Government for All Residents

Office: Political Committee

Report Date: 17M01 (1/1/2017 - 1/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/13/2017	Contributor Wayne Rosen, Inc. 277 GALEON CT. CORAL GABLES, Fl 33143	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $20,000.00
Seq# 2	Date 1/4/2017	Contributor Philip J. Procacci 95 South Federal Highway Suite 100 Boca Raton, Fl 33432	Entity Individual	Occupation LandDeveloper	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 1/13/2017	Contributor Biscayne Holdings Group 9737 NW 41 Street Suite 135 Doral, Fl 33178	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 1/12/2017	Contributor Alissa Diana Garcia 6880 Cassia Place Miami Lakes, Fl 33014	Entity Individual	Occupation FinanceOfficer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 1/12/2017	Contributor Enrique Garcia, Jr. 6880 Cassia Place Miami Lakes, Fl 33014	Entity Individual	Occupation SalesRepresentative	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/12/2017	Contributor Nicole Gonzalez 11600 NW 4 Terrace Miami, Fl 33172	Entity Individual	Occupation GeneralManager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 1/13/2017	Contributor Loletta Clark-Forbes 2376 NW 55th Street Miami, Fl 33142	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 1/26/2017	Contributor MV Real Estate Holdings, LLC 13943 SW 140 Street Miami, Fl 33186	Entity Business	Occupation SelfStorage	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 1/18/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, Fl 33135	Purpose Consulting, Data, Phone Bank and Mail Pieces	Expenditure Type Monetary	Amend	Amount $8,380.00
Seq# 2	Date 1/5/2017	Vendor Harland Clarke Check Order c/o City National Bank of Florida 25 West Flagler St. Miami, Fl 33130	Purpose Checks	Expenditure Type Monetary	Amend	Amount $57.49
Seq# 3	Date 1/31/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, Fl 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 4	Date 1/31/2017	Vendor Dark Horse Stategies 3663 SW 8th Street Suite 205 Miami, Fl 33135	Purpose Mail Pieces	Expenditure Type Monetary	Amend	Amount $2,350.00
Seq# 5	Date 1/31/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami , Fl 33135	Purpose Petitions and Copies	Expenditure Type Monetary	Amend	Amount $6,650.00

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