Committee: Imagine Miami PC

Office: Political Committee

Report Date: 20G1 (8/14/2020 - 8/28/2020)

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 8/18/2020	Vendor Executive 2000 1300 Coral Way Suite 310 Miami, FL 33145	Purpose Courier Services	Expenditure Type Monetary	Amend	Amount $1,368.00
Seq# 2	Date 8/18/2020	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $3,800.00
Seq# 3	Date 8/18/2020	Vendor Spacios A Design Spacios Spacios A Design Group 7370 NW 36th Avenue Miami, FL 33147	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $4,053.00

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