Committee: Miami Beach Vibe

Office: Political Committee

Report Date: 19M11 (11/1/2019 - 11/30/2019)

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 11/8/2019	Vendor RICKY ARRIOLA CAMPAIGN 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose MIAMI BEACH CITY COMMISSIONER GRP 5, CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 11/8/2019	Vendor DAVID RICHARDSON CAMPAIGN PO BOX 190772 MIAMI BEACH, FL 33119	Purpose MIAMI BEACH CITY COMMISSIONER GRP 6, CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 11/8/2019	Vendor MARK PC PO BOX 1701 TALLAHASSEE, FL 32302	Purpose PC CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 4	Date 11/8/2019	Vendor EMPOWER FLORIDA PO BOX 30295 FT LAUDERDALE, FL 33303	Purpose PC CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 5	Date 11/8/2019	Vendor STEVEN MEINER CAMPAIGN 4101 PINE TREE DR, #1426 MIAMI BEACH, FL 33140	Purpose MIAMI BEACH CITY COMMISSIONER GRP 4, CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 11/8/2019	Vendor RIESCO AND COMPANY LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134-	Purpose COURIER FEES	Expenditure Type Reimbursements	Amend	Amount $26.00
Seq# 7	Date 11/13/2019	Vendor NEW LEADERSHIP FOR FLORIDA PC 2929 SW 3RD AVE, STE 220 MIAMI, FL 33129	Purpose PC CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 8	Date 11/25/2019	Vendor RIESCO AND COMPANY LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134-	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 11/25/2019	Vendor RIESCO AND COMPANY LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134-	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $600.00

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 11/8/2019	Vendor 90 MINUTE COURIER 6883 NE 3 AVENUE MIAMI, FL 33138	Purpose COURIER FEES	Expenditure Related Exp. 2019-M11-06	Amend	Amount $26.00