Committee: We the People, PC

Office: Political Committee

Report Date: 18P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2018	Contributor Elite Decor Inc. 7905 NW 60 ST Miami, FL 33166	Entity Business	Occupation Decorator	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 7/18/2018	Contributor BBB Supplies Inc 3211 Ponce de Leon Blvd. Ste 301 Coral Gables, FL 33134	Entity Business	Occupation ApplianceDistributor	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 7/18/2018	Contributor Bercow Radell Fernandez & Lark 200 S. Biscayne Blvd Ste 850 Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/18/2018	Contributor Blanca Barker Inc 3255 SW 59 AVE Miami, FL 33155	Entity Business	Occupation CPA	Contribution Type Check	Amend	Amount $5,000.00

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 7/18/2018	Vendor ADF Group LLC 13250 SW 39th ST Davie, FL 33330	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $2,448.60
Seq# 2	Date 7/18/2018	Vendor BYG Strategies, Inc. 951 Brickell Ave Ste 410 Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,725.00
Seq# 3	Date 7/16/2018	Vendor ADF Group LLC 13250 SW 39th ST Davie, FL 33330	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $2,260.75
Seq# 4	Date 7/16/2018	Vendor ADF Group LLC 13250 SW 39th ST Davie, FL 33330	Purpose Campaign Coordinator	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 5	Date 7/16/2018	Vendor ADF Group LLC 13250 SW 39th ST Davie, FL 33330	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $931.35
Seq# 6	Date 7/16/2018	Vendor ADF Group LLC 13250 SW 39th ST Davie , FL 33330	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $687.61

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