Committee: Secure Our Future PC

Office: Political Committee

Report Date: 18M11 (11/2/2018 - 11/30/2018)

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
Seq# 1	Date 11/19/2018	Contributor Tridente Strategies P .O. Box 348068 Coral Gables, FL 33234	Entity Business	Occupation CampaignManagement	In-Kind Description Campaign Services	Amend	Amount $30,000.00
Seq# 2	Date 11/30/2018	Contributor MBAF, LLC 1450 Brickell Avenue 18th Floor Miami, FL 33131	Entity Business	Occupation CPA FirmandAdvisors	In-Kind Description Accounting Services	Amend	Amount $5,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/2/2018	Vendor BYG Strategies 950 Brickell Bay Drive Suite #400 Miami, FL 33131	Purpose Fundraising Consultant	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 11/2/2018	Vendor Media Query, Inc 141 NE 3rd Avenue Suite 103 Miami, FL 33132	Purpose Graphic Design & Web Development	Expenditure Type Monetary	Amend	Amount $2,910.00
Seq# 3	Date 11/2/2018	Vendor Tridente Strategies P.O. Box 348068 Coral Gables, FL 33234	Purpose Signs and Post Cards	Expenditure Type Monetary	Amend	Amount $4,670.44
Seq# 4	Date 11/2/2018	Vendor Versailles 3663 SW 8th Street Penthouse Miami, FL 33135	Purpose Sandwiches	Expenditure Type Monetary	Amend	Amount $3,024.00
Seq# 5	Date 11/2/2018	Vendor Dario Moreno, Inc 822 Venetia Avenue Coral Gables, FL 33134	Purpose Countywide	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 6	Date 11/2/2018	Vendor RDA Communications 1334 SW 131st Place Circle E Miami, FL 33184	Purpose GOTV Early Voting Part 2	Expenditure Type Monetary	Amend	Amount $9,900.00
Seq# 7	Date 11/2/2018	Vendor The Gospel Truth 8519 Franjo Road Miami, FL 33189	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 11/2/2018	Vendor The Gospel Truth 8519 Franjo Road Miami, FL 33189	Purpose GOTV Supervision Early Voting	Expenditure Type Monetary	Amend	Amount $9,998.00
Seq# 9	Date 11/2/2018	Vendor Vital Graphics & Signs 2131 West 60th Street Hialeah, FL 33016	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $1,203.75
Seq# 10	Date 11/2/2018	Vendor Vital Graphics & Signs 2131 West 60th Street Hialeah, FL 33016	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $1,203.75
Seq# 11	Date 11/2/2018	Vendor City National Bank 1450 Brickell Avenue Miami, FL 33131	Purpose Service Fees	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 12	Date 11/2/2018	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Deposit Slip Order & Dep Stamp	Expenditure Type Monetary	Amend	Amount $83.06
Seq# 13	Date 11/2/2018	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $183.22
Seq# 14	Date 11/19/2018	Vendor Foundation For New Education I 1450 NE 2nd Avenue Suite 931 Miami, FL 33132	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,858.69

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