Committee: South Beach Hotel & Restaurant Association, Inc.

Office: Committee

Report Date: G03 (10/21/2017 - 11/2/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2017	Contributor Mango 's 900 Ocean Drive Miami Beach, FL 33139	Entity Business	Occupation Restaurant/Nightclub	Contribution Type Check	Amend	Amount $21,254.07
Seq# 2	Date 10/25/2017	Contributor Mango 's 900 Ocean Drive Miami Beach, FL 33139	Entity Business	Occupation Restaurant/Nightclub	Contribution Type Check	Amend	Amount $13,642.50
Seq# 3	Date 11/1/2017	Contributor Mango 's 900 Ocean Drive Miami Beach, FL 33139	Entity Business	Occupation Restaurant/Nightclub	Contribution Type Check	Amend	Amount $13,027.50

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/25/2017	Contributor Mango 's 900 Ocean Drive Miami Beach, FL 33139	Entity Business	Occupation Restaurant/Nightclub	In-Kind Description Flyers	Amend	Amount $1,388.11
Seq# 2	Date 10/27/2017	Contributor Mango 's 900 Ocean Drive Miami Beach, FL 33139	Entity Business	Occupation Restaurant/Nightclub	In-Kind Description Flyers	Amend	Amount $1,717.35

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/25/2017	Vendor Ministry of Information 1966 NE 123rd Street North Miami, FL 33181	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $21,254.07
Seq# 2	Date 10/25/2017	Vendor Ministry of Information 1966 NE 123rd Street #120 North Miami, FL 33181	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $13,642.50
Seq# 3	Date 10/25/2017	Vendor Ministry of Information 1966 NE 123rd Street #120 North Miami, FL 33181	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $13,027.50

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