Committee: Putting People First 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 8/17/2020	Vendor Safe Wrap of Florida JV, LLC 4050 NW 29th Street Miami, FL 33142	Purpose Refund	Expenditure Type Disposition of Funds	Amend	Amount $5,000.00
Seq# 2	Date 8/17/2020	Vendor Paramount MWC, LLC 1855 Griffin Road Suite A370 Dania Beach, FL 33004	Purpose Refund	Expenditure Type Disposition of Funds	Amend	Amount $2,500.00
Seq# 3	Date 8/17/2020	Vendor Centurion Tower MWC, LLC 1010 NE 2nd Ave Miami, FL 33132	Purpose Refund	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 4	Date 8/17/2020	Vendor Manuel G Vera & Associates 13960 SW 47th St Miami, FL 33175	Purpose Refund	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 5	Date 8/17/2020	Vendor Political Committee (Fede The M.G. Vera, Inc. 13960 SW 147th St Miami, FL 33175	Purpose Refund	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 6	Date 8/17/2020	Vendor Floridians First 2600 S Douglas Road Suite 900 Coral Gables, FL 33134	Purpose Refund	Expenditure Type Disposition of Funds	Amend	Amount $5,000.00
Seq# 7	Date 8/17/2020	Vendor Business Granada Shopping Plaza, LLC 18610 NW 87th Avenue Suite 204 Hialeah, FL 33015	Purpose Refund	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 8	Date 8/17/2020	Vendor Business Arenal Building Enterprises, L 18610 NW 87th Avenue Suite 204 Hialeah, FL 33015	Purpose Refund	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 9	Date 8/28/2020	Vendor Floridians First 2600 S Douglas Road Suite 900 Coral Gables, FL 33134	Purpose Contribution	Expenditure Type Disposition of Funds	Amend	Amount $5,111.12
Seq# 10	Date 8/17/2020	Vendor GEMRT 2600 S Dougas Rd Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Servoces	Expenditure Type Monetary	Amend	Amount $7,000.00

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