Committee: Imagine Miami PC

Office: Political Committee

Report Date: 19M05 (5/1/2019 - 5/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/10/2019	Contributor OKO Group, LLC 4100 NE 2nd Avenue Suite 307 Miami, FL 33137	Entity Business	Occupation REDevelopers	Contribution Type Check	Amend	Amount $15,000.00
Seq# 2	Date 5/9/2019	Contributor Saul Ewing Arnstein & Lehr LLP 200 S Biscayne Blvd Suite 3600 Miami, FL 33219	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00

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 5/5/2019	Vendor TD Bank 10603 NW 12th Street Doral, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 5/7/2019	Vendor Executive 2000 Systems, Inc. 1300 Coral Way Suite 310 Miami, FL 33145	Purpose Courier	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 3	Date 5/7/2019	Vendor John Zogby Stretegies 10 Oakwood Drive New Hartford, NY 13413	Purpose Survey	Expenditure Type Monetary	Amend	Amount $24,500.00
Seq# 4	Date 5/14/2019	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 5	Date 5/15/2019	Vendor Lil Greenhouse Restaurant 1300 NW 3rd Avenue Miami, FL 33136	Purpose Event Food	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 6	Date 5/15/2019	Vendor Marketing Genie, LLC 251 Valencia Avenue Suite 765 Coral Gables, FL 33114	Purpose Mail Out	Expenditure Type Monetary	Amend	Amount $1,160.00
Seq# 7	Date 5/29/2019	Vendor Executive 2000 Courier Systems 1300 Coral Way Suite 310 Miami, FL 33145	Purpose Courier	Expenditure Type Monetary	Amend	Amount $15.80

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