Committee: Transparency and Accountability for Miami

Office: Political Committee

Report Date: 21M06 (6/1/2021 - 6/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/10/2021	Contributor Ronald Book PA 18851 NE 29th Avenue Suite 1010 Aventura, FL 33180	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $5,000.00

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 6/1/2021	Vendor Influence Communications 1623 SW 23rd Street Miami, FL 33145	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 6/4/2021	Vendor Influence Communications 9800 SW 92nd Avenue Miami, FL 33176	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 6/10/2021	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 6/24/2021	Vendor Manny Reyes 2520 Coral Way #2-322 Miami, FL 33145	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $4,676.78
Seq# 5	Date 6/30/2021	Vendor No More Socialism 2055 NW Diamond Creek Way Jensen Beach, FL 34957	Purpose Contribution to Political Organization	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
Seq# 1	Date 6/24/2021	Vendor Cuba Nostalgia 3361 SW 3rd Avenue Miami, FL 33145	Purpose Event Food & Beverages	Expenditure Related Exp. 2021-M06-4	Amend	Amount $1,420.23
Seq# 2	Date 6/24/2021	Vendor International Cargo Consolidat 11700 NW 101 Road #8 Medley, FL 33178	Purpose Storage 1 yr Rent	Expenditure Related Exp. 2021-M06-4	Amend	Amount $2,904.26
Seq# 3	Date 6/24/2021	Vendor Chuck's Fish 224 E College Avenue Tallahassee, FL 32301	Purpose Meal	Expenditure Related Exp. 2021-M06-4	Amend	Amount $352.29