Committee: Transparency and Accountability for Miami

Office: Political Committee

Report Date: 20M04 (4/1/2020 - 4/30/2020)

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 4/7/2020	Vendor Ivete Pinto 16871 SW 80th Court Palmetto Bay, FL 33157	Purpose Finance Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 4/7/2020	Vendor Influence Communications 1623 SW 23rd Street Miami, FL 33145	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 4/14/2020	Vendor GEMRT CPA 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 4/22/2020	Vendor Pereira Reyes Consulting 5235 SW 89th Court Miami, FL 33165	Purpose PC Expenses	Expenditure Type Reimbursements	Amend	Amount $1,525.16

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
Seq# 1	Date 4/22/2020	Vendor Metro By T-Mobile 8347 Bird Road Miami, FL 33155	Purpose Phone,accessories,12 months service	Expenditure Related Exp. 2020-M04-3	Amend	Amount $1,525.16