Committee: Take Back Our City - 1.30.2020

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/30/2020	Contributor Juan C Cuba 165 Ponce de Leon Blvd Coral Gables, FL 33134	Entity Individual	Occupation politicalstrategist	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 2/6/2020	Contributor Print Consultant, Inc. 7820 SW 48 Court Miami, FL 33143	Entity Business	Occupation PrintingConsultants	Contribution Type Check	Amend	Amount $50,000.00
Seq# 3	Date 2/20/2020	Contributor B Print Consultant, Inc. 7820 SW 48 Court Miami, FL 33143	Entity Business	Occupation PrintingConsultants	Contribution Type Check	Amend	Amount $25,000.00
Seq# 4	Date 2/24/2020	Contributor A Better Miami Dade 2121 SW 13 Avenue Miami, FL 33145	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 2/24/2020	Contributor People Over Profits Florida 1106 N. Franklin Street Tampa, FL 33602	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $13,750.00
Seq# 6	Date 2/3/2020	Contributor Irina Leibowitz 218 SE 14th Street #803 Miami, FL 33131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 2/5/2020	Contributor Juan Cuba 165 Ponce De Leon Coral Gables, FL 33134	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $65.00
Seq# 8	Date 3/12/2020	Contributor B Print Consultant, Inc. 7820 SW 48 Court Miami, FL 33143	Entity Business	Occupation Printing	Contribution Type Check	Amend	Amount $20,000.00
Seq# 9	Date 3/13/2020	Contributor Mother's Stand Together PC PO Box 30265 Ft. Lauderdale, FL 33303	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $5,000.00
Seq# 10	Date 3/13/2020	Contributor Comite Politico PC Post Office Box 30265 Ft. Lauderdale, FL 33303	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $4,500.00
Seq# 11	Date 3/3/2020	Contributor Brian Fifer 419 SW 31st Road Miami, FL 33129	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 8/4/2022	Contributor Transparency in Government PC 2600 South Douglass Road Suite 900 Coral Gables, FL 33134	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $5,000.00
Seq# 13	Date 12/31/2022	Contributor Print Consultant, Inc. 7820 SW 48 Court Miami, FL 33143	Entity Business	Occupation Printing	Contribution Type Check	Amend	Amount $-3,027.51

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/30/2020	Contributor Juan C Cuba 165 Ponce de Leon Blvd Coral Gables, FL 33134	Entity Individual	Occupation political strategist	In-Kind Description purchased web domains	Amend	Amount $54.52
Seq# 2	Date 1/31/2020	Contributor Juan C Cuba 165 Ponce de Leon Blvd Coral Gables, FL 33134	Entity Individual	Occupation political strategist	In-Kind Description website hosting	Amend	Amount $35.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/14/2020	Vendor Dark Korse Styrategies 3663 SW 8th Street #204B Miami, FL 33135	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $2,050.00
Seq# 2	Date 2/14/2020	Vendor The G Media Group 3733 SW 149 Avenue Miami, FL 33185	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $7,200.00
Seq# 3	Date 2/14/2020	Vendor The G Media Group 3733 SW 149 Avenue Miami, FL 33185	Purpose Ad Buy	Expenditure Type Monetary	Amend	Amount $9,950.00
Seq# 4	Date 2/14/2020	Vendor Beastly, Inc/ 104 Madeira Avenue Coral Gables, FL 33134	Purpose TV AD Buy	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 5	Date 2/19/2020	Vendor Dark Korse Styrategies 3663 SW 8th Street #204B Miami, FL 33135	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $17,750.00
Seq# 6	Date 2/19/2020	Vendor Dark Horse Strategies 3663 SW 8th Street #204B Miami, FL 33135	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $17,750.00
Seq# 7	Date 2/25/2020	Vendor Dark Horse Strategies 3663 SW 8th Street #204B Miami, FL 33135	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $14,500.00
Seq# 8	Date 2/25/2020	Vendor Claudia Sebastini 151 SE 1St Street #803 Miami, FL 33131	Purpose Outreach and Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 9	Date 2/25/2020	Vendor Landslide Campaigns, LLC 8140 SW 60th Avenue Miami, FL 33143	Purpose C	Expenditure Type Monetary	Amend	Amount $4,660.00
Seq# 10	Date 2/25/2020	Vendor Dark Horse Strategies 3663 SW 8th Street #204B Miami, FL 33135	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $13,500.00
Seq# 11	Date 2/27/2020	Vendor Dark Horse Dark Horse Strategies 3663 SW 8th Street #204B Miami, FL 33135	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $13,500.00
Seq# 12	Date 2/12/2020	Vendor Harland Check Order c/o BB%T 2000 Ponce De Leon Coral Gables, FL 33134	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $14.22
Seq# 13	Date 2/6/2020	Vendor US Post Office 1800 Coral Way Miami, FL 33145	Purpose Mail Permit	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 14	Date 2/6/2020	Vendor Juan Individual Cuba 165 Ponce De Leon Coral Gables, FL 33134	Purpose Reimbursement of loan	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 2/6/2020	Vendor Image Plus Graphics 1440 NE 131st Street North Miami, FL 33174	Purpose Walk Literature	Expenditure Type Monetary	Amend	Amount $374.50
Seq# 16	Date 2/11/2020	Vendor US Post Office 1800 Coral Way Miami, FL 33145	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 2/11/2020	Vendor Claudia Sebastini 151 SE 1St Street #803 Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 18	Date 2/28/2020	Vendor NationBuilder 520 S Grand Avenue 2d Floor Los Angeles, CA 90071	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 19	Date 2/19/2020	Vendor Dark Horse Strategies 3663 SW 8th Street #204B Miami, FL 33135	Purpose Deletion of duplicate entry	Expenditure Type Monetary	Amend Add	Amount $-17,750.00
Seq# 20	Date 2/27/2020	Vendor Dark Horse Strategies 3663 SW 8th Street #204B Miami, FL 33135	Purpose void of duplicate	Expenditure Type Monetary	Amend Add	Amount $-13,500.00
Seq# 21	Date 3/4/2020	Vendor Landslide Campaigns, LLC 8140 SW 60th Avenue Miami, FL 33143	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 22	Date 3/13/2020	Vendor ClubFlyers.com 2300NW 7thAvenue Miami, FL 33127	Purpose Mailers and printed material	Expenditure Type Monetary	Amend	Amount $28,563.73
Seq# 23	Date 3/2/2020	Vendor NationBuilder 520 S Grand Avenue 2d Floor Los Angeles, CA 90071	Purpose Software	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 24	Date 3/23/2020	Vendor BB&T 2000 Ponce de Leon Blvd, Cora Gables, FL 33134	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 25	Date 3/25/2020	Vendor Harland and Clark Check Order c/o BB%T 2000 Ponce De Leon Coral Gables, FL 33134	Purpose Check Charge	Expenditure Type Monetary	Amend	Amount $28.44
Seq# 26	Date 3/20/2020	Vendor Beastly, Inc 104 Madeira Avenue Coral Gables, FL 33134	Purpose Printed Campaign Materials	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 27	Date 4/1/2020	Vendor NationBuilder 520 S Grand Avenue 2d Floor Los Angeles, CA 90071	Purpose Software	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 28	Date 4/17/2020	Vendor US Post Office 1800 Coral Way Miami, FL 33145	Purpose PO Box	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 29	Date 4/21/2020	Vendor BB&T 2000 Ponce de Leon Blvd, Cora Gables, FL 33134	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 30	Date 5/4/2020	Vendor NationBuilder 520 S Grand Avenue 2d Floor Los Angeles, CA 90071	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 31	Date 6/2/2020	Vendor NationBuilder Nationbuilder 520 S Grand Avenue 2d Floor Los Angeles, CA 90071	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 32	Date 7/2/2020	Vendor NationBuilder Individual Nationbuilder 520 S Grand Avenue 2d Floor Los Angeles, CA 90071	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 33	Date 7/14/2020	Vendor Individual City of Miami 3500 Pan American Drive Miami, FL 33133	Purpose Late filing fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 34	Date 7/17/2020	Vendor Individual US Post USPS 1800 Coral Way Miami, FL 33145	Purpose PO Box	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 35	Date 7/21/2020	Vendor BB&T 2000 Ponce de Leon Blvd, Cora Gables, FL 33134	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 36	Date 8/3/2020	Vendor NationBuilder Individual Nationbuilder 520 S Grand Avenue 2d Floor Los Angeles, CA 90071	Purpose website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 37	Date 9/1/2020	Vendor NationBuilder Individual Nationbuilder 520 S Grand Avenue 2d Floor Los Angeles, CA 90071	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 38	Date 10/2/2020	Vendor NationBuilder Individual Nationbuilder 520 S Grand Avenue 2d Floor Los Angeles, CA 90071	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 39	Date 10/19/2020	Vendor Individual US Post USPS 1800 Coral Way Miami, FL 33145	Purpose PO Box	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 40	Date 11/2/2020	Vendor NationBuilder Individual Nationbuilder 520 S Grand Avenue 2d Floor Los Angeles, CA 90071	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 41	Date 12/1/2020	Vendor NationBuilder Individual Nationbuilder 520 S Grand Avenue 2d Floor Los Angeles, CA 90071	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 42	Date 12/17/2020	Vendor David Individual Winker 2222 SW 17th St Miami, FL 33145	Purpose Reim. for research	Expenditure Type Reimbursements	Amend	Amount $677.70
Seq# 43	Date 1/4/2021	Vendor NationBuilder Individual Nationbuilder 520 S Grand Avenue 2d Floor Los Angeles, CA 90071	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 44	Date 1/19/2021	Vendor Individual US Post USPS 1800 Coral Way Miami, FL 33145	Purpose Post Office Box	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 45	Date 2/1/2021	Vendor NationBuilder Individual Nationbuilder 520 S Grand Avenue 2d Floor Los Angeles, CA 90071	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 46	Date 3/1/2021	Vendor NationBuilder Individual Nationbuilder 520 S Grand Avenue 2d Floor Los Angeles, CA 90071	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 47	Date 6/17/2021	Vendor Transparency in Government PC 2600 South Douglass Road Suite 900 Coral Gables, FL 33134	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 48	Date 2/14/2020	Vendor The G Media Group 3733 SW 149 Avenue Miami, FL 33185	Purpose Delete incorrect expenditure	Expenditure Type Monetary	Amend Add	Amount $-7,200.00
Seq# 49	Date 2/14/2020	Vendor The G Media Group 3733 SW 149 Avenue Miami, FL 33185	Purpose Delete Incorrect Expenditure	Expenditure Type Monetary	Amend Add	Amount $-9,950.00
Seq# 50	Date 12/31/2022	Vendor Lotus House W Shelter 217 NW 15th Street Overtown, Miami, FL 33136	Purpose Charitable Donation.	Expenditure Type Monetary	Amend	Amount $6,086.90

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