Committee: We the People, PC

Office: Political Committee

Report Date: 18P4 (7/21/2018 - 7/27/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2018	Contributor AJB Globetec Consulting Inc. 2199 Ponce de Leon Blvd #200 Coral Gables, FL 33134	Entity Business	Occupation PoliticalConsulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/26/2018	Contributor RAS Construction 782 NW 42nd Avenue Suite 429 Miami, FL 33126	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/26/2018	Contributor Pedro R Pelaez 782 NW 42nd Avenue Suite #429 Miami, FL 33126	Entity Individual	Occupation Telecommunications	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/26/2018	Contributor Communitel Baggage Services 782 NW 42nd Avenue Suite 429 Miami, FL 33126	Entity Business	Occupation BaggageServices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/26/2018	Contributor Communitel Inc. 782 NW 42nd Avenue Suite 429 Miami, FL 33126	Entity Business	Occupation Telecommunications	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/26/2018	Contributor Safe Wrap of Florida JV, LLC 4050 NW 29th Street Miami, FL 33142	Entity Business	Occupation BaggageWrap	Contribution Type Check	Amend	Amount $4,000.00
Seq# 7	Date 7/26/2018	Contributor IBEW PAC 900 Seventh Street NW Waxhington , DC 20001	Entity Political Comm. (Federal or State)	Occupation PAC	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 7/24/2018	Vendor The G Media Group, Inc. 3733 SW 149th Avenue Miami, FL 33185	Purpose TV Buy	Expenditure Type Monetary	Amend	Amount $50,200.00
Seq# 2	Date 7/24/2018	Vendor SDE Media LLC 901 Brickell Key Blvd Unit #3004 Miami, FL 33131	Purpose Billboard advertising	Expenditure Type Monetary	Amend	Amount $7,425.00
Seq# 3	Date 7/24/2018	Vendor Clear Channel Outdoor 5800 NW 77th Court Miami, FL 33166	Purpose Outdoor Advertising	Expenditure Type Monetary	Amend	Amount $7,700.00
Seq# 4	Date 7/26/2018	Vendor Influence Communications 1623 SW 23rd Street Miami, FL 33145	Purpose Printing & Postage	Expenditure Type Monetary	Amend	Amount $7,557.20
Seq# 5	Date 7/27/2018	Vendor Influence Communications 1623 SW 23rd Street Miami, FL 33145	Purpose Printing & Postage	Expenditure Type Monetary	Amend	Amount $6,784.55

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