Committee: We the People, PC

Office: Political Committee

Report Date: 18G2 (9/1/2018 - 9/14/2018)

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 9/4/2018	Vendor Tropical Ice LLC 3728 NW 43rd St Miami, FL 33142	Purpose Ice	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 2	Date 9/4/2018	Vendor Juan Ojeda 2560 SW 27th Ave Miami, FL 33133	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $667.50
Seq# 3	Date 9/4/2018	Vendor Rebeca Miranda 33 Flagler Dr Miami Springs, FL 33166	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $667.50
Seq# 4	Date 9/4/2018	Vendor Marianella Dielinger 4855 SW 91st Ave Miami, FL 33165	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $1,197.75
Seq# 5	Date 9/4/2018	Vendor Enrique Marin 2130 SW 122nd Ave Miami, FL 33175	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 6	Date 9/4/2018	Vendor Cristina Valdes 8115 SW 17th Terrace Miami, FL 33155	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 7	Date 9/14/2018	Vendor ADF Group, LLC 13250 SW 36th PL Davie, FL 33330	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 8	Date 9/14/2018	Vendor ADF Group, LLC 13250 SW 36th PL Davie, FL 33330	Purpose Phone Bank, Canvassing & Research	Expenditure Type Monetary	Amend	Amount $9,787.34
Seq# 9	Date 9/14/2018	Vendor La Bodega Bestway Supermarket 11400 W Flagler Street Miami, FL 33174	Purpose Event Catering	Expenditure Type Monetary	Amend	Amount $1,000.00

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