Committee: Imagine Miami PC

Office: Political Committee

Report Date: 20P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2020	Contributor Isaac I Gilinski 4400 Biscayne Blvd Suite 780 Miami, FL 33137	Entity Individual	Occupation MacroResearch	Contribution Type Check	Amend	Amount $2,250.00
Seq# 2	Date 8/8/2020	Contributor Kiki on The River 450 NW N River Drive Miami, FL 33128	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 8/10/2020	Contributor Fontainebleau Development LLC 19850 West Country Club Dr 10th Floor Aventura, FL 33160	Entity Business	Occupation Developers	Contribution Type Check	Amend	Amount $5,000.00

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 8/4/2020	Vendor Jambalya Media Group 13000 SW 15th Court #213 Pembroke Pines, FL 33027	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 8/5/2020	Vendor Mario Vuksanovic 1408 Bay Drive #210 Miami, FL 33133	Purpose Ground Operation	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 8/5/2020	Vendor Diana Garcia 2501 Brickell Avenue Suite 1201 Miami, FL 33129	Purpose Volunteer Coordinator	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 8/5/2020	Vendor Christopher Alvarez 7750 SW 146 Rd Miami, FL 33183	Purpose Placing signs	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 8/4/2020	Vendor Learning Matters PO Box #565772 Miami, FL 33256	Purpose Contribution to PC	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 8/5/2020	Vendor The Stoneridge Group The Group The Stoneridge Group, LLC 960 North Point Pkwy Suite 225 Alpharetta, GA 30005	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $7,553.59
Seq# 7	Date 8/4/2020	Vendor Anedot Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $90.30
Seq# 8	Date 8/8/2020	Vendor Christopher Alvarez 7750 SW 146 Rd Miami, FL 33183	Purpose Placing Signs	Expenditure Type Monetary	Amend	Amount $640.00
Seq# 9	Date 8/8/2020	Vendor Mario Design Vuksanovic 1408 Bay Drive #210 Miami, FL 33133	Purpose Ground Operations	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 8/8/2020	Vendor Noiseworks Noiseworks Media 7155 SW 47th Street Suite 310B Miami, FL 33155	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $9,656.00
Seq# 11	Date 8/12/2020	Vendor Edgar Vallenilla 10551 SW 21st Lane Miami, FL 33165	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 12	Date 8/12/2020	Vendor Maryelyn Camacho 9447 Fontainebleau Blvd Apt 209 Miam, FL 33172	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 13	Date 8/12/2020	Vendor Mauricio Bermudez 9041 SW 156 Street Miami, FL 33157	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 14	Date 8/12/2020	Vendor Juan Castillo 2246 SW 80th Terr Miramar, FL 33025	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 15	Date 8/12/2020	Vendor Fredy Solorzano 4401 NW 87th Ave Apt 302 Doral, FL 33178	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 16	Date 8/10/2020	Vendor Diana Garcia 2501 Brickell Avenue Suite 1201 Miami, FL 33129	Purpose Volunteer Coordinator	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 17	Date 8/10/2020	Vendor Royal C Services Corp. 8835 NW 98th Ave Doral, FL 33172	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 18	Date 8/10/2020	Vendor John Zogby John Zogby Strategies 10 Oakwood Drive New Hartford, NY 13413	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 19	Date 8/10/2020	Vendor SOCIALXCANGE, INC 13645 Old Cutler Road Miami, FL 33158	Purpose Drive in Movie Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 20	Date 8/10/2020	Vendor Meyer Brooks Blohm & Meyer, Brooks, Biohm & Hearn PO Box 1547 Tallahassee, FL 32302	Purpose PC Consulting	Expenditure Type Monetary	Amend	Amount $637.50
Seq# 21	Date 8/10/2020	Vendor Strategic Consulting Advisors 12420 SW 94th Lane Miami, FL 33186	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 22	Date 8/10/2020	Vendor Alvarez/Gonzalez/Menezes LLP 14 NE 1st Avenue Suite 1105 Miami, FL 33132	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $788.77
Seq# 23	Date 8/8/2020	Vendor Anedot Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $200.30
Seq# 24	Date 8/1/2020	Vendor TD Bank 10603 NW 12th Street Doral, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 25	Date 8/1/2020	Vendor TD TD Bank 10603 NW 12th Street Doral, FL 33172	Purpose Checks	Expenditure Type Monetary	Amend	Amount $268.55
Seq# 26	Date 8/1/2020	Vendor TD TD TD Bank 10603 NW 12th Street Doral, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 27	Date 8/1/2020	Vendor Spacios A Design Group 7370 NW 36th Avenue Miami, FL 33147	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $2,075.00
Seq# 28	Date 8/13/2020	Vendor Osmel Lugo 440 West 11th St Apt 15 Miami, FL 33131	Purpose Ground Operation	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 29	Date 8/13/2020	Vendor Heleym Diaz 440 West 11th St Apt 14 Miami, FL 33131	Purpose Ground Operations	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 30	Date 8/13/2020	Vendor Erly Rodriguez 440 West 11th St Apt 14 Miami, FL 33131	Purpose Ground Operation	Expenditure Type Monetary	Amend	Amount $700.00

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