Committee: Imagine Miami PC

Office: Political Committee

Report Date: 20P1 (6/1/2020 - 6/12/2020)

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 6/2/2020	Vendor TWG Technologies PO Box 551204 Jacksonville, FL 32255	Purpose Social Media Consulting	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 2	Date 6/2/2020	Vendor Executive 2000 Courier 1300 Coral Way Suite 310 Miami, FL 33145	Purpose Courier	Expenditure Type Monetary	Amend	Amount $34.90
Seq# 3	Date 6/3/2020	Vendor Spacios A Design Group 7370 NW 36th Avenue Miami, FL 33147	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $3,800.00
Seq# 4	Date 6/12/2020	Vendor Noiseworks Media 7155 SW 47th Street Suite 310B Miami, FL 33155	Purpose Radio Buy	Expenditure Type Monetary	Amend	Amount $39,820.00
Seq# 5	Date 6/1/2020	Vendor Noiseworks Media 7155 SW 47th Street Suite 310B Miami, FL 33155	Purpose Radio Buy	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 6	Date 6/1/2020	Vendor Noiseworks Media 7155 SW 47th Street Suite 310B Miami, FL 33155	Purpose Radio Buy	Expenditure Type Monetary	Amend	Amount $25,055.00
Seq# 7	Date 6/1/2020	Vendor JM Global Consulting 8000 NW 25 Street Miami, FL 33122	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 6/5/2020	Vendor TD Bank 10603 NW 12th Street Doral, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $3.00

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