Committee: Better South Miami

Office: Political Committee

Report Date: 18M01 (1/1/2018 - 1/31/2018)

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 1/24/2018	Vendor Prime Strategies 235 Catalonia Avenue Coral Gables, FL 33134	Purpose color copies	Expenditure Type Monetary	Amend	Amount $137.20
Seq# 2	Date 1/25/2018	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $6,052.00

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
Seq# 1	Date 1/30/2018	Vendor Strategic Image Management 2055 NW Diamond Creek Way Jensen Beach, FL 34957	Purpose direct mail pieces	Expenditure Related Exp. --	Amend	Amount $8,394.00
Seq# 2	Date 1/18/2018	Vendor Prime Strategies 235 Catalonia Avenue Coral Gables, FL 33134	Purpose digital ads	Expenditure Related Exp. --	Amend	Amount $30.00