Committee: We the People, PC

Office: Political Committee

Report Date: 19M01 (1/1/2019 - 1/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2019	Contributor DCF Credit Union 1500 NW 107th Avenue Doral, FL 33172	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $4.11

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 1/2/2019	Vendor DCF Credit Union 1500 NW 107th Avenue Doral, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 2	Date 1/2/2019	Vendor Influence Communications 1623 SW 23rd Street Miami, FL 33145	Purpose Hollydays Mailer	Expenditure Type Monetary	Amend	Amount $6,176.25
Seq# 3	Date 1/3/2019	Vendor Rodriguez Trueba & Co. CPA 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 1/31/2019	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Consulting & Management	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