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

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 Delete	Amount $-1,525.16
Seq# 2	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-M04-4	Amend Add	Amount $1,525.16