Committee: Imagine Miami PC

Office: Political Committee

Report Date: 19M01 (1/1/2019 - 1/31/2019)

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 1/8/2019	Vendor Executive 2000 1300 Coral Way Suite 310 Miami, FL 33145	Purpose Courier	Expenditure Type Monetary	Amend	Amount $16.50
Seq# 2	Date 1/10/2019	Vendor Rodriguez Trueba & Co CPA 2600 Douglas Rd Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 1/10/2019	Vendor TD Bank 10603 NW 12th Street Doral, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.00

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