Committee: A Better Miami-Dade

Office: Political Committee

Report Date: 20P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2020	Contributor EQUAL BUILDERS 11000 SW 104 ST, 2804 MIAMI, FL 33116	Entity Business	Occupation CONSTRUCTIONCONTRACTORS	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/23/2020	Contributor MADE CONTRACTORS 11000 SW 104TH ST, #2804 MIAMI, FL 33116	Entity Business	Occupation BUILDINGCONTRACTORS	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/23/2020	Contributor SECURE LIFE FINANCIAL, INC 15280 NW 79 CT, STE 103 MIAMI LAKES, FL 33016	Entity Business	Occupation FINANCIALSERVICES	Contribution Type Check	Amend	Amount $10,000.00
Seq# 4	Date 7/24/2020	Contributor CHEN-MOORE AND ASSOCIATES 500 WEST CYPRESS CREEK ROAD, STE 630 FT LAUDERDALE, FL 33309	Entity Business	Occupation ENGINEERINGCONSULTINGF	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/24/2020	Contributor CEMEX MATERIALS LLC 1501 BELVEDERE RD WEST PALM BEACH, FL 33406	Entity Business	Occupation BLDGMATERIALCOMPANY	Contribution Type Check	Amend	Amount $3,500.00
Seq# 6	Date 7/24/2020	Contributor FLORIDIAN'S FOR A STRONGER DEMOCRACY PO BOX 10085 TALLAHASSEE, FL 32302	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $25,000.00
Seq# 7	Date 7/24/2020	Contributor CUMA DISTRIBUTING, INC 3636 NW 60 ST MIAMI, FL 33142	Entity Business	Occupation DISTRIBUTIONSERVICE CO	Contribution Type Check	Amend	Amount $6,000.00

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 7/20/2020	Vendor DRC CONSULTING, INC 5001 SW 74TH CT, STE 209 MIAMI, FL 33155	Purpose RADIO AD PRODUCTION	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 7/20/2020	Vendor DRC CONSULTING, INC 5001 SW 74TH CT, STE 209 MIAMI, FL 33155	Purpose TV BUY	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 3	Date 7/21/2020	Vendor DRC CONSULTING, INC 5001 SW 74TH CT, STE 209 MIAMI, FL 33155	Purpose COMMUNITY OUTREACH & FIELD OPS	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 4	Date 7/21/2020	Vendor DRC CONSULTING, INC 5001 SW 74TH CT, STE 209 MIAMI, FL 33155	Purpose TRACKING/POLLING	Expenditure Type Monetary	Amend	Amount $11,682.00
Seq# 5	Date 7/21/2020	Vendor DRC CONSULTING, INC 5001 SW 74TH CT, STE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $28,572.64
Seq# 6	Date 7/22/2020	Vendor DRC CONSULTING, INC 5001 SW 74TH CT, STE 209 MIAMI, FL 33155	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $35,000.00
Seq# 7	Date 7/22/2020	Vendor DRC CONSULTING, INC 5001 SW 74TH CT, STE 209 MIAMI, FL 33155	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $25,666.00
Seq# 8	Date 7/22/2020	Vendor DRC CONSULTING, INC 5001 SW 74TH CT, STE 209 MIAMI, FL 33155	Purpose STATIC/AD PRODUCTION	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 9	Date 7/20/2020	Vendor DRC CONSULTING, INC 5001 SW 74TH CT, STE 209 MIAMI, FL 33155	Purpose RADIO BUY	Expenditure Type Monetary	Amend	Amount $108,210.00
Seq# 10	Date 7/22/2020	Vendor DRC CONSULTING, INC 5001 SW 74TH CT, STE 209 MIAMI, FL 33155	Purpose TV BUY	Expenditure Type Monetary	Amend	Amount $101,915.00
Seq# 11	Date 7/22/2020	Vendor INTUIT 2700 COAST AVE MOUNTAIN VIEW, CA 94043	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $40.21
Seq# 12	Date 7/22/2020	Vendor CITY NATIONAL BANK 2855 S LE JEUNE RD, #100 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $70.00

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