Committee: Yes to City

Office: Political Committee

Report Date: 18G6 (10/13/2018 - 10/19/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/16/2018	Contributor Joseph Suchar 21415 NE 19 Ct. Miami, FL 33179	Entity Individual	Occupation SoftwareEngineer	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/16/2018	Contributor David Tuaty 20200 NE 21 Ct. Miami, FL 33179	Entity Individual	Occupation Wholesaler	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/17/2018	Contributor Bryant Miller Olive P.A. 1 SE 3rd Avenue Suite 2200 Miami, FL 33131	Entity Business	Occupation Atttorneyat Law	Contribution Type Check	Amend	Amount $1,500.00
Seq# 4	Date 10/17/2018	Contributor David C Miller 2275 NE 207 Street Miami, FL 33180	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/17/2018	Contributor Greenspoon Marder 100 W Cypres Creek Rd Suite 700 Ft Lauderdale, FL 33309	Entity Business	Occupation Attorneysat Law	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/19/2018	Contributor Ari Greenfield 2791 NW 82 Avenue Miami, FL 33122	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $50.00

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 10/15/2018	Vendor The Flink Group 2851 NE 183 Street #215 Aventura, FL 33160	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 2	Date 10/15/2018	Vendor Image Plus Graphics, Inc. 1440 NE 131 Street Miami, FL 33161	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $4,052.53
Seq# 3	Date 10/16/2018	Vendor Office Depot 17801 Biscayne Blvd North Miami Beach, FL 33160	Purpose Printing	Expenditure Type Monetary	Amend	Amount $20.67
Seq# 4	Date 10/18/2018	Vendor Image Plus Graphics, Inc. 1440 NE 131 Street North North Miami, FL 33161	Purpose Printing	Expenditure Type Monetary	Amend	Amount $270.71
Seq# 5	Date 10/18/2018	Vendor Battleaxe Digital 1320 Randolph Street Northwest Washington, DC 20011	Purpose Social/Digital Media	Expenditure Type Monetary	Amend	Amount $3,000.00

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