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

Office: Committees

Report Date: M10 (10/1/2018 - 10/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2018	Contributor QUALITAS INSURANCE GROUP 4960 SW 72ND AVE STE 305 MIAMI, FL 33155	Entity Business	Occupation INSURANCECO.	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/24/2018	Contributor BUILDING MIAMI 'S FUTURE 9050 PINES BLVD SUITE 101 PEMBROKE PINES , FL 33024	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $25,000.00
Seq# 3	Date 10/1/2018	Contributor ALL AMERICAN WINDOWS 6001 POWERLINE RD STE A FORT LAUDERDALE , FL 33309	Entity Business	Occupation CONSTRUCTIONCO.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/26/2018	Contributor UNITED STATES DEVELOPMENT LTD 6965 GRANADA BLVD CORAL GABLES , FL 33146	Entity Business	Occupation REALESTATEDEVELOP.	Contribution Type Check	Amend	Amount $1,000.00

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 10/1/2018	Vendor ANEDOT 1920 McKinney Avenue 7th Floor Dallas, TX 75201	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 10/3/2018	Vendor INFLUENCE COMMUNICATIONS 1623 SW 23 STREET MIAMI, FL 33145	Purpose SOCIAL MEDIA MANAGEMENT	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 10/3/2018	Vendor STRATEGIC ACCESS GROUP 333 NE 23RD STREET MIAMI, FL 33137	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 10/10/2018	Vendor MARCOS D. JIMENEZ, PA 255 ALHAMBRA CIRCLE SUITE 800 CORAL GABLES , FL 33134	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $12,940.00
Seq# 5	Date 10/15/2018	Vendor TRIDENTE STRATEGIES PO BOX 348068 CORAL GABLES , FL 33234	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Reimbursements	Amend	Amount $2,850.00
Seq# 6	Date 10/18/2018	Vendor MARIN AND SONS 16155 SW 117 AVE SUITE B-21 MIAMI, FL 33177	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $21,500.00
Seq# 7	Date 10/18/2018	Vendor MEYER, BROOKS, DEMMA, AND BLOHM, PA 131 NORTH GADSDEN STREET TALLAHASSEE, FL 32302	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $37,656.45
Seq# 8	Date 10/22/2018	Vendor TRIDENTE STRATEGIES PO BOX 348068 CORAL GABLES , FL 33234	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Reimbursements	Amend	Amount $6,621.47
Seq# 9	Date 10/26/2018	Vendor RIESCO AND CO. 2600 SOUTH DOUGLAS RD SUITE 900 CORAL GABLES , FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 10	Date 10/26/2018	Vendor TRIDENTE STRATEGIES PO BOX 348068 CORAL GABLES , FL 33234	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Reimbursements	Amend	Amount $3,600.00
Seq# 11	Date 10/26/2018	Vendor TRIDENTE STRATEGIES PO BOX 348068 CORAL GABLES , FL 33234	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $10,000.00

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
Seq# 1	Date 10/15/2018	Vendor FACEBOOK 1 HACKER WAY Menlo Park, CA 94025	Purpose FACEBOOK ADS	Expenditure Related Exp. 2018-M10-5	Amend	Amount $2,700.00
Seq# 2	Date 10/15/2018	Vendor MAIL CHIMP 675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308	Purpose EMAIL DATABASE	Expenditure Related Exp. 2018-M10-5	Amend	Amount $150.00
Seq# 3	Date 10/22/2018	Vendor FACEBOOK A HACKER WAY MENLO PARK , CA 94025	Purpose FACEBOOK ADS	Expenditure Related Exp. 2018-M10-8	Amend	Amount $6,621.47
Seq# 4	Date 10/29/2018	Vendor FACEBOOK 675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308	Purpose FACEBOOK ADS	Expenditure Related Exp. 2018-M10- 10	Amend	Amount $3,600.00