Committee: A Better Miami-Dade

Office: Political Committee

Report Date: 20M01 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/15/2020	Contributor SILVA & SILVA PA 236 VALENCIA AVE CORAL GABLES, FL 33134	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $20,000.00
Seq# 2	Date 1/27/2020	Contributor THE BIG EASY CASINO 831 NORTH FEDERAL HIGHWAY HALLANDALE BEACH, FL 33099-	Entity Business	Occupation PARI-MUTUAL	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 1/31/2020	Contributor FLORIDA CRUISE PC PO BOX 26141 ALEXANDRIA, VA 22313	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 1/31/2020	Contributor CORVARA CONSULTING LLC 175 HIGHWAY A1A APT 314 SATELLITE BEACH, FL 32937	Entity Business	Occupation GENERALBUSCONSULTING	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 1/31/2020	Contributor RODOLFO NUNEZ, P.A. 255 UNIVERSITY DRIVE CORAL GABLES, FL 33134	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $10,000.00
Seq# 6	Date 1/31/2020	Contributor PALM AVENUE CONDOMINIUM LLC 8180 NW 36TH STREET STE 100J MIAMI, FL 33166	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $2,000.00
Seq# 7	Date 1/31/2020	Contributor TRANSPORTATION SOLUTIONS FOR MIAMI DADE 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $129,829.97

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 1/31/2020	Vendor DRC CONSULTING, INC 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose TRAVEL REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $995.76

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 1/31/2020	Vendor AMERICAN AIRLINES 4333 AMON CARTER BLVD FT. WORTH, TX 76155	Purpose TRAVEL	Expenditure Related Exp. 2019-M1-1	Amend	Amount $995.76