Committee: A New Day for Miami-Dade

Office: Electioneering Comm Org

Report Date: SF1 (4/1/2011 - 4/22/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/11/2011	Contributor PATRICK MALOY 336 CORAL WAY FT. LAUDERDALE, FL 33304	Entity Individual	Occupation PUBLICAFFAIRSEXEC.	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/11/2011	Contributor STRATEGIC EDGE INC. 235 CATALONIA AVENUE CORAL GABLES, FL 33134	Entity Business	Occupation PUBLICAFFAIRSCOMPANY	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/20/2011	Contributor RAINIER GONZALEZ 3822 SW 167 TERRACE MIRAMAR, FL 33027	Entity Individual	Occupation HEALTHCARECEO	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 4/22/2011	Contributor PINNACLE HOUSING GROUP, LLC 9400 S. DADELAND BLVD SUITE #100 MIAMI, FL 33156	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 4/22/2011	Contributor GRAND FUTURA PROPERTIES, INC. 8105 W 20TH AVENUE HIALEAH, FL 33014	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $3,500.00
Seq# 6	Date 4/22/2011	Contributor DP REAL ESTATE HOLDINGS LLC 15200 SW 288 STREET MIAMI, FL 33032	Entity Business	Occupation R/EHOLDINGCO.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 4/22/2011	Contributor AKERMAN SENTERFITT 255 S. ORANGE AVENUE 13TH FLOOR ORLANDO, FL 32802	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $2,500.00

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 4/1/2011	Vendor BUNNELL IDEA GROUP, LLC 999 PEACHTREE STREET NE SUIYE #860 ATLANTA, GA 30309	Purpose COSTS (AD PRODUCTION IDEAS)	Expenditure Type Monetary	Amend	Amount $210.57
Seq# 2	Date 4/6/2011	Vendor MARTINELLI GROUP 1717 N BAYSHORE DR SUITE #3457 MIAMI, FL 33132	Purpose MEDIA BUYS - RADIO	Expenditure Type Monetary	Amend	Amount $4,305.00
Seq# 3	Date 4/13/2011	Vendor HARRIS MEDIA LLC 7035 BEE CAVES ROAD SUITE #203 AUSTIN, TX 78746	Purpose WEBSITE DEVELOPMENT	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 4/14/2011	Vendor MARTINELLI GROUP 1717 N BAYSHORE DR SUITE #3457 MIAMI , FL 33132	Purpose MEDIA BUYS - RADIO	Expenditure Type Monetary	Amend	Amount $4,556.00

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