Committee: Providing Effective Government for All Residents

Office: Political Committee

Report Date: 17M03 (3/1/2017 - 3/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/8/2017	Contributor Philip J Procacci 95 South Federal Highway Suite 100 Boca Raton, FL 33432	Entity Individual	Occupation RealEstateDeveloper	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 3/20/2017	Contributor Tridente Strategies 95 Merrick Way Suite 250 Coral Gables, Fl 33134	Entity Business	Occupation ConsultingFirm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 3/20/2017	Contributor RRG, LLC 2051 NW 112TH AVE SUITE 111 Miami, FL 33172	Entity Business	Occupation RealEstateHoldings	Contribution Type Check	Amend	Amount $1,500.00

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 3/2/2017	Vendor KYMP Law 600 Brickell Avenue Suite 1715 Miami, Fl 33131	Purpose Legal Fees	Expenditure Type Monetary	Amend	Amount $7,840.00
Seq# 2	Date 3/7/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Ste 205 Miami , FL 33135	Purpose Mailers, phone bank and consulting.	Expenditure Type Monetary	Amend	Amount $5,050.00
Seq# 3	Date 3/15/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Ste 205 Miami, FL 33135	Purpose Petitions and Consulting	Expenditure Type Monetary	Amend	Amount $6,118.00
Seq# 4	Date 3/15/2017	Vendor Grandia, Inc. 20185 E. Country Club Drive- Suite 606 Aventura, FL 33180	Purpose Interpreter for Sworn Statements	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 3/22/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Petitions and Consulting	Expenditure Type Monetary	Amend	Amount $4,134.00
Seq# 6	Date 3/24/2017	Vendor Jose Carrillo 10689 SW 88 Street Suite 321 Miami, Fl 33176	Purpose Investigations	Expenditure Type Monetary	Amend	Amount $1,500.00

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