Committee: Our Children First

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/16/2018	Contributor ALINA VAN KATWYK 6957 WILLOW LANE MIAMI LAKES, FL 33014	Entity Individual	Occupation BLDGMATERIALMANAGER	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/19/2018	Contributor SCHOOL DEVELOPMENT HC FINANCE 6340 SUNSET DRIVE MIAMI, FL 33143	Entity Business	Occupation EDUCATIONCO.	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 7/18/2018	Contributor SYD GHERMEZIAN 89-16 JAMAICA AVE WOODHAVEN, NY 11421	Entity Individual	Occupation REALESTATEDEVELOP.	Contribution Type Check	Amend	Amount $10,000.00
Seq# 4	Date 8/6/2018	Contributor NAEEM KHAN LTD. 260W 36TH ST. 10TH FL NEW YORK , NY 10018	Entity Business	Occupation FASHIONDESIGNER	Contribution Type Check	Amend	Amount $3,000.00

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 6/1/2018	Vendor HARLAND CLARKE 15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256	Purpose CHECK ORDERS	Expenditure Type Monetary	Amend	Amount $197.94
Seq# 2	Date 7/20/2018	Vendor BYG STRATEGIES, INC 951 BRICKELL AVE, #410 MIAMI, FL 33131	Purpose FUNDRAISING CONSULTING	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 3	Date 7/30/2018	Vendor TRIDENTE STRATEGIES PO BOX 348068 CORAL GABLES , FL 33234	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 7/30/2018	Vendor DARIO MORENO, INC. 822 VENETIA AVE. CORAL GABLES , FL 33134	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 5	Date 8/15/2018	Vendor RIESCO AND COMPANY 2600 SOUTH DOUGLAS RD CORAL GABLES , FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 8/22/2018	Vendor BYG STRATEGIES 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose FUNDRAISING CONSULTING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 8/17/2018	Vendor TRIDENTE STRATEGIES PO BOX 348068 CORAL GABLES , FL 33134	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 8	Date 8/27/2018	Vendor DARIO MORENO, INC 822 VENETIA AVE CORAL GABLES, FL 33134	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 9	Date 9/7/2018	Vendor RIESCO AND CO. 2600 SOUTH DOUGLAS RD #900 CORAL GABLES , FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $602.06

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