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

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 Delete	Amount $-2,448.60
Seq# 2	Date 7/18/2018	Vendor ADF Group LLC 13250 SW 39th ST Davie, FL 33330	Purpose Phone Bank	Expenditure Type Monetary	Amend Add	Amount $2,448.60
Seq# 3	Date 7/16/2018	Vendor ADF Group LLC 13250 SW 39th ST Davie, FL 33330	Purpose Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-2,260.75
Seq# 4	Date 7/16/2018	Vendor ADF Group LLC 13250 SW 39th ST Davie, FL 33330	Purpose Research	Expenditure Type Monetary	Amend Add	Amount $2,260.75
Seq# 5	Date 7/16/2018	Vendor ADF Group LLC 13250 SW 39th ST Davie , FL 33330	Purpose Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-687.61
Seq# 6	Date 7/16/2018	Vendor ADF Group LLC 13250 SW 39th ST Davie , FL 33330	Purpose Canvasing	Expenditure Type Monetary	Amend Add	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
Seq# 1	Date 7/16/2018	Vendor Chevron 2498 NW 87 AVE Miami, FL 33172	Purpose Gas	Expenditure Related Exp. 2018-P3-5	Amend Add	Amount $274.44
Seq# 2	Date 7/16/2018	Vendor El Tropico 8391 NW 12th ST Doral, FL 33126	Purpose Food	Expenditure Related Exp. 2018-P3-5	Amend Add	Amount $378.97
Seq# 3	Date 7/16/2018	Vendor Verizon Wireless P.O Box 660108 Dallas, TX 75266-0108	Purpose Phone	Expenditure Related Exp. 2018-P3-5	Amend Add	Amount $277.94