Committee: Miamians for an Independent and Accountable Mayors Initiative, Inc. - 3.19.2018

Office: Committees

Report Date: M04 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/3/2018	Contributor MIAMI'S FUTURE 2600 SOUTH DOUGLAS RD STE 900 CORAL GABLES, FL 33134	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $50,000.00
Seq# 2	Date 4/11/2018	Contributor NORMAN BRAMAN 1300 BISCAYNE BLVD MIAMI, FL 33131	Entity Individual	Occupation AUTODEALER	Contribution Type Check	Amend	Amount $25,000.00
Seq# 3	Date 4/20/2018	Contributor TERESA PEREZ- CISNEROS 1420 BRICKELL BAY DRIVE APT 308 MIAMI, FL 33131	Entity Individual	Occupation ASSISTANTTO CEO	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/26/2018	Contributor RAYMOND CARVIL 19141 NORTHWEST 5TH COURT MIAMI, FL 33169	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 4/26/2018	Contributor PATRICK OWENS 12864 BISCAYNE BLVD. SUITE 490 MIAMI, FL 33181	Entity Individual	Occupation SAFETYCONSULTANT	Contribution Type Check	Amend	Amount $33.00
Seq# 6	Date 4/30/2018	Contributor JOY BOLEDA 2100 SW 10 S. MIAMI, FL 33135	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $50.00

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 4/6/2018	Vendor BUSINESS PRINT AND MARKETING 2600 SOUTH DOUGLAS RD STE 900 CORAL GABLES , FL 33134	Purpose EVENT BANNER	Expenditure Type Monetary	Amend	Amount $567.10
Seq# 2	Date 4/6/2018	Vendor MEDIA QUERY 141 NE 3RD AVE SUITE 301 MIAMI, FL 33132	Purpose WEBSITE DEVELOPMENT/ HOSTING AND SECURITY	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 3	Date 4/9/2018	Vendor TRIDENTE STRATEGIES PO BOX 348068 CORAL GABLES , FL 33234	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 4/10/2018	Vendor FEDEX 2417 PONCE DE LEON BLVD MIAMI, FL 33134	Purpose SHIPPING/DELIVERY	Expenditure Type Monetary	Amend	Amount $35.74
Seq# 5	Date 4/20/2018	Vendor USPS 2200 NW 72ND AVE STOP 3 MIAMI, Fl 33152-	Purpose PO BOX RENTAL	Expenditure Type Monetary	Amend	Amount $91.00
Seq# 6	Date 4/17/2018	Vendor DELUXE 3680 VICTORIA STREET NORTH SHOREVIEW , MN 55126	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $181.29
Seq# 7	Date 4/30/2018	Vendor ANEDOT 4017 BUENA VISTA ST. #109 Dallas, TX 75204	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $8.52

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