Committee: We the People, PC

Office: Political Committee

Report Date: 18G3 (9/15/2018 - 9/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2018	Contributor DCF Credit Union 1500 NW 107th Avenue Doral, FL 33172	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $21.78

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 9/19/2018	Vendor AOA Office, LLC PO Box #865295 Orlando, FL 32386	Purpose Office Electricity	Expenditure Type Monetary	Amend	Amount $390.55
Seq# 2	Date 9/19/2018	Vendor Rodriguez Trueba & Co CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $2,800.00
Seq# 3	Date 9/20/2018	Vendor Miami-Dade Residents First 2121 Ponce de Leon Suite 1100 Coral Gables, FL 33134	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 9/20/2018	Vendor Ethics & Honesty in Government 600 Brickell Avenue Suite 1715 Miami, FL 33131	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 9/20/2018	Vendor Ethics & Honesty in Government 600 Brickell Avenue Suite 1715 Miami, FL 33131	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 9/25/2018	Vendor Miami-Dade County Proven Leadership for 10200 NW 25th Street #201 Miami, FL 33172	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 7	Date 9/27/2018	Vendor Dark Horse Strategoes 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Survey	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 8	Date 9/28/2018	Vendor DCF Credit Union 1500 NW 107th Avenue Doral, FL 33072	Purpose Wire Transfer	Expenditure Type Monetary	Amend	Amount $10.00

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