Committee: A New Day for Miami-Dade

Office: Electioneering Comm Org

Report Date: QSF2- (5/20/2011 - 6/30/2011)

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
Seq# 1	Date 5/20/2011	Vendor Martinelli Group 1717 N. Bayshore Drive Miami, FL 33132	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 2	Date 5/20/2011	Vendor Alex Ferro 2014 Midyette Road #407 Tallahassee, FL 32301	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $337.28
Seq# 3	Date 5/20/2011	Vendor Sarah Smith 55 SE 5th Street #2810 Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 4	Date 5/20/2011	Vendor The Pivot Group 4301 Connecticut Avenue, NW #436 Washington, DC 20008	Purpose Photography	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 5	Date 5/20/2011	Vendor Three Point Media, LLC 1000 Potomac Street, NW #500 Washington, DC 20007	Purpose Ad Production Costs	Expenditure Type Monetary	Amend	Amount $975.55
Seq# 6	Date 5/20/2011	Vendor Harris Media, LLC 7035 Bee Caves Road #203 Austin, TX 78746	Purpose Web Advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 7	Date 5/23/2011	Vendor RDA Communications 7545 E Treasure Dr 3/B North bay Village, FL 33141	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 8	Date 6/9/2011	Vendor Wachovia 2100 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $43.00

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