Committee: Friends of our Miami Beach Convention Center Hotel

Office: Committee

Report Date: S02 (10/13/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/30/2018	Vendor BERNA JARDINES ,	Purpose PHONE BANKING	Expenditure Type Monetary	Amend Delete	Amount $-630.00
Seq# 2	Date 10/30/2018	Vendor BERNA JARDINES 200 ALTON RD APT #1000 MIAMI BEACH , FL 33139	Purpose PHONE BANKING	Expenditure Type Monetary	Amend Add	Amount $630.00
Seq# 3	Date 10/30/2018	Vendor MIRIAM PIMENTEL ,	Purpose POLL WORKER	Expenditure Type Monetary	Amend Delete	Amount $-630.00
Seq# 4	Date 10/30/2018	Vendor MIRIAM PIMENTEL 1175 NORMANDY DR APT 3E MIAMI BEACH, FL 33141	Purpose POLL WORKER	Expenditure Type Monetary	Amend Add	Amount $630.00

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