Committee: Our Children First

Office: Political Committee

Report Date: 18P7 (8/11/2018 - 8/23/2018)

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 8/15/2018	Vendor RIESCO AND COMPANY 2600 SOUTH DOUGLAS RD CORAL GABLES , FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 8/22/2018	Vendor BYG STRATEGIES 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose FUNDRAISING CONSULTING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 8/17/2018	Vendor TRIDENTE STRATEGIES PO BOX 348068 CORAL GABLES , FL 33134	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $3,500.00

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