Committee: We the People, PC

Office: Political Committee

Report Date: 18G1 (8/24/2018 - 8/31/2018)

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 8/27/2018	Vendor Bridge 305 Inc 19380 Collins Ave #1624 Sunny Isles Beach, FL 33160	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $3,650.00
Seq# 2	Date 8/28/2018	Vendor Enrique Marin 2130 SW 122nd Ave Miami, FL 33175	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $770.00
Seq# 3	Date 8/28/2018	Vendor Juan Ojeda 2560 SW 27th Ave Miami, FL 33133	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $892.50
Seq# 4	Date 8/28/2018	Vendor Rebecca Miranda 33 Flagler Dr Miami Springs, FL 33166	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $770.00
Seq# 5	Date 8/28/2018	Vendor Event Depot 8306 Mills Dr Suite 294 Miami, FL 33175	Purpose Event Rental Equipment	Expenditure Type Monetary	Amend	Amount $1,162.08
Seq# 6	Date 8/28/2018	Vendor Stepanie Cepero 1739 SW 138th Ave Miami, FL 33175	Purpose Photography	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 8/28/2018	Vendor Jonathan Martinez 8020 West 12th Avenue Hialeah, FL 33014	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $860.00
Seq# 8	Date 8/28/2018	Vendor Bernardo Garcia 3881 E 8th Ct Hialeah, FL 33013	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 8/28/2018	Vendor Alberto Diaz Jr 60 East 42nd St Hialeah, FL 33013	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 8/28/2018	Vendor Armando Lobo 1675 NW 107th Dr Apt 205 Miami, FL 33015	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 11	Date 8/28/2018	Vendor Sara Castrillo 18806 NW 80th Ave Miami Gardens, FL 33015	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 12	Date 8/28/2018	Vendor Loretta Hernandez 4239 NW 24th Ave Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 13	Date 8/28/2018	Vendor Beatris Cardenas 1865 NW 88th St Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 14	Date 8/28/2018	Vendor Ivan Martin 5762 W 3rd Ave Hialeah, FL 33012	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 15	Date 8/28/2018	Vendor Yuri Abascal 12040 NW 20th Ave Hialeah, FL 33167	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 16	Date 8/28/2018	Vendor Ciro Chan 2350 NW 54th St Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 17	Date 8/28/2018	Vendor Oliva Lopera 645 NE 121st St Apt 305 Miami, FL 33161	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 18	Date 8/28/2018	Vendor Gisela Alonzo 275 W 61st St Hialeah, FL 33012	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 19	Date 8/28/2018	Vendor Xiomara Gonzalez 645 NE 121st St Apt 305 Miami, FL 33165	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 20	Date 8/28/2018	Vendor Ignacio Gonzalez 645 NE 121 St Apt 305 Miami, FL 33161	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 21	Date 8/28/2018	Vendor Nancy Canon 19336 NW 53rd Place Miami Gardens, FL 33055	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 22	Date 8/28/2018	Vendor Ramon Cruz 1350 W 46th St Hialeah, FL 33012	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 23	Date 8/28/2018	Vendor Alina Piloto 1033 W 30th Stree Hialeah, FL 33012	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 24	Date 8/28/2018	Vendor Sandra Chan 1575 NW 19th St Miami, FL 33125	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 25	Date 8/28/2018	Vendor Luisa VIlchez 19693 NW 84th Ct Hialeah, FL 33015	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 26	Date 8/28/2018	Vendor Christobal Herrera 2490 W 4th Court Hialeah, FL 33012	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 27	Date 8/28/2018	Vendor Dariel Herrera 5490 W 4th Court Hialeah, FL 33012	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 28	Date 8/28/2018	Vendor Helainne Almeira 5490 W 4th Court Hialeah, FL 33012	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 29	Date 8/28/2018	Vendor Special Events & Liquor Servic 11928 SW 79th Terr Miami, FL 33183	Purpose Event Catering	Expenditure Type Monetary	Amend	Amount $1,950.00
Seq# 30	Date 8/28/2018	Vendor Chef Gio Enterprises 2210 NW 82nd Ave Bay 2210 Doral, FL 33122	Purpose Event Food	Expenditure Type Monetary	Amend	Amount $1,370.00
Seq# 31	Date 8/28/2018	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 32	Date 8/28/2018	Vendor Street Logistic 14158 SW 149th Court Miami, FL 33196	Purpose Election Day Workers	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 33	Date 8/28/2018	Vendor Vicente Rodriguez 9715 NW 27th Terrace Doral, FL 33172	Purpose Organization Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 34	Date 8/28/2018	Vendor Influence Communications 1623 SW 23rd St Miami, FL 33145	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $4,646.42
Seq# 35	Date 8/28/2018	Vendor Cygnal, LLC 200 Interstate Park Dr Suite 238 Montgomery , AL 36109	Purpose Voter Analysis Report	Expenditure Type Monetary	Amend	Amount $2,320.00
Seq# 36	Date 8/28/2018	Vendor YBC Printing 10181 NW 58th St #7 Doral, FL 33178	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $2,486.05
Seq# 37	Date 8/28/2018	Vendor Yuri Abascal 12040 NW 20th Ave Miami, FL 33167	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 38	Date 8/28/2018	Vendor Ciro Chan 2350 NW 54th St #1101 Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 39	Date 8/28/2018	Vendor BYG Strategies, Inc. 951 Brickell Ave #410 Miami, FL 33131	Purpose Fundraiser Consulting	Expenditure Type Monetary	Amend	Amount $25,000.00

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