Committee: Providing Effective Government for All Residents

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/21/2016	Contributor Resource Real Estate Group 1829 Tigertail Avenue Miami, Fl 33133	Entity Business	Occupation RealEstateDevelopers	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 1/13/2017	Contributor Wayne Rosen, Inc. 277 GALEON CT. CORAL GABLES, Fl 33143	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $20,000.00
Seq# 3	Date 1/4/2017	Contributor Philip J. Procacci 95 South Federal Highway Suite 100 Boca Raton, Fl 33432	Entity Individual	Occupation LandDeveloper	Contribution Type Check	Amend	Amount $10,000.00
Seq# 4	Date 1/13/2017	Contributor Biscayne Holdings Group 9737 NW 41 Street Suite 135 Doral, Fl 33178	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 1/12/2017	Contributor Alissa Diana Garcia 6880 Cassia Place Miami Lakes, Fl 33014	Entity Individual	Occupation FinanceOfficer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/12/2017	Contributor Enrique Garcia, Jr. 6880 Cassia Place Miami Lakes, Fl 33014	Entity Individual	Occupation SalesRepresentative	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 1/12/2017	Contributor Nicole Gonzalez 11600 NW 4 Terrace Miami, Fl 33172	Entity Individual	Occupation GeneralManager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 1/13/2017	Contributor Loletta Clark-Forbes 2376 NW 55th Street Miami, Fl 33142	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 1/26/2017	Contributor MV Real Estate Holdings, LLC 13943 SW 140 Street Miami, Fl 33186	Entity Business	Occupation SelfStorage	Contribution Type Check	Amend	Amount $2,000.00
Seq# 10	Date 12/21/2016	Contributor Resource Real Estate Group 1829 Tigertail Avenue Miami, Fl 33133	Entity Business	Occupation RealEstateDevelopers	Contribution Type Check	Amend Add	Amount $5,000.00
Seq# 11	Date 3/8/2017	Contributor Philip J Procacci 95 South Federal Highway Suite 100 Boca Raton, FL 33432	Entity Individual	Occupation RealEstateDeveloper	Contribution Type Check	Amend	Amount $10,000.00
Seq# 12	Date 3/20/2017	Contributor Tridente Strategies 95 Merrick Way Suite 250 Coral Gables, Fl 33134	Entity Business	Occupation ConsultingFirm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 3/20/2017	Contributor RRG, LLC 2051 NW 112TH AVE SUITE 111 Miami, FL 33172	Entity Business	Occupation RealEstateHoldings	Contribution Type Check	Amend	Amount $1,500.00
Seq# 14	Date 4/10/2017	Contributor Downright Engineering Corp. 14241 SW 143 Court Miami, Fl 33186	Entity Business	Occupation EngineeringCompany	Contribution Type Check	Amend	Amount $8,000.00
Seq# 15	Date 5/22/2017	Contributor Law Firm of Juan Carlos Planas 600 Brickell Avenue Suite 1715 Miami, Fl 33131	Entity Business	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 16	Date 5/22/2017	Contributor Miami Dade Republican Lawyers 600 Brickell Avenue Suite 1715 Miami, Fl 33131	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $300.00

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 12/23/2016	Vendor KYMP 600 Brickell Avenue Suite 1715 Miami, Fl 33131	Purpose Legal Fees	Expenditure Type Monetary	Amend	Amount $2,744.00
Seq# 2	Date 1/18/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, Fl 33135	Purpose Consulting, Data, Phone Bank and Mail Pieces	Expenditure Type Monetary	Amend	Amount $8,380.00
Seq# 3	Date 1/5/2017	Vendor Harland Clarke Check Order c/o City National Bank of Florida 25 West Flagler St. Miami, Fl 33130	Purpose Checks	Expenditure Type Monetary	Amend	Amount $57.49
Seq# 4	Date 1/31/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, Fl 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 5	Date 1/31/2017	Vendor Dark Horse Stategies 3663 SW 8th Street Suite 205 Miami, Fl 33135	Purpose Mail Pieces	Expenditure Type Monetary	Amend	Amount $2,350.00
Seq# 6	Date 1/31/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami , Fl 33135	Purpose Petitions and Copies	Expenditure Type Monetary	Amend	Amount $6,650.00
Seq# 7	Date 2/8/2017	Vendor Miami Dade County 2700 NW 87th Ave # 100 Doral, FL 33172	Purpose Verification of Pettitions	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 8	Date 2/8/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, Fl 33135	Purpose Gathering of Pettitions	Expenditure Type Monetary	Amend	Amount $6,325.00
Seq# 9	Date 2/15/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami,, FL 33135	Purpose Mail pieces, robocalls and phone bank.	Expenditure Type Monetary	Amend	Amount $3,165.00
Seq# 10	Date 3/2/2017	Vendor KYMP Law 600 Brickell Avenue Suite 1715 Miami, Fl 33131	Purpose Legal Fees	Expenditure Type Monetary	Amend	Amount $7,840.00
Seq# 11	Date 12/23/2016	Vendor KYMP Law 600 Brickell Avenue Suite 1715 Miami, Fl 33131	Purpose Legal Fees	Expenditure Type Monetary	Amend Add	Amount $2,256.00
Seq# 12	Date 3/7/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Ste 205 Miami , FL 33135	Purpose Mailers, phone bank and consulting.	Expenditure Type Monetary	Amend	Amount $5,050.00
Seq# 13	Date 3/15/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Ste 205 Miami, FL 33135	Purpose Petitions and Consulting	Expenditure Type Monetary	Amend	Amount $6,118.00
Seq# 14	Date 3/15/2017	Vendor Grandia, Inc. 20185 E. Country Club Drive- Suite 606 Aventura, FL 33180	Purpose Interpreter for Sworn Statements	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 15	Date 3/22/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Petitions and Consulting	Expenditure Type Monetary	Amend	Amount $4,134.00
Seq# 16	Date 3/24/2017	Vendor Jose Carrillo 10689 SW 88 Street Suite 321 Miami, Fl 33176	Purpose Investigations	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 17	Date 4/10/2017	Vendor Brickell, Gomberg & Ass. 633 South Andrews Avenue Suite 202 Ft. Lauderdale, FL 33301	Purpose Court reporter sworn statements	Expenditure Type Monetary	Amend	Amount $310.10
Seq# 18	Date 5/15/2017	Vendor KYMP 600 Brickell Avenue Suite 1715 Miami, Fl 33131	Purpose Legal Fees	Expenditure Type Monetary	Amend	Amount $11,500.00
Seq# 19	Date 5/17/2017	Vendor City National Bank of Florida 25 West Flagler Miami , Fl 33130	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $30.00

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