Committee: We the People, PC

Office: Political Committee

Report Date: 20M11 (10/30/2020 - 11/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/6/2020	Contributor Dimond Development Partners 8150 Ponce De Leon Rd Miami, FL 33143	Entity Business	Occupation Procurement Councel	Contribution Type Check	Amend	Amount $3,000.00
Seq# 2	Date 11/12/2020	Contributor Out of Media Management 8130 Glades Road BocaRaton, FL 33434	Entity Business	Occupation MediaSales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 11/6/2020	Contributor DCF Credit Union 1500 NW 107th Avenue Doral, FL 33176	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $15.19

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 11/3/2020	Vendor BYG Strategies, Inc. 951 Brickell Ave Apt 410 Miami, FL 33131	Purpose Fundraiser Consulting	Expenditure Type Monetary	Amend	Amount $13,465.00
Seq# 2	Date 11/3/2020	Vendor BYG Strategies, Inc. 951 Brickell Ave Suite 410 Miami, FL 33131	Purpose Fundraiser Consulting	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 3	Date 11/6/2020	Vendor Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $120.30
Seq# 4	Date 11/10/2020	Vendor Executive Express, LLC 4460 NW 73rd Avenue Miami, FL 33166	Purpose Courier	Expenditure Type Monetary	Amend	Amount $44.50
Seq# 5	Date 11/10/2020	Vendor Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 6	Date 11/19/2020	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 7	Date 11/6/2020	Vendor DCF Credit Union 1500 NW 107th Avenue Doral, FL 33176	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.15

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