Candidate: Michael 'Mike ' Grieco

Office: Commissioner Group II

Report Date: M07 (7/1/2017 - 7/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2017	Contributor SOBE MIAMI LLC 1200 OCEAN DRIVE MIAMI BEACH, FL 33139	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/14/2017	Contributor PAUL J. SASSEVILLE 1800 SUNSET HARBOUR DRIVE #2410 MIAMI BEACH, FL 33139	Entity Individual	Occupation REALESTATEEXECUTIVE	Contribution Type Check	Amend	Amount $125.00
Seq# 3	Date 7/14/2017	Contributor JOEL DAVID STEDMAN 1800 SUNSET HARBOUR DRIVE #2102 MIAMI BEACH, FL 33139	Entity Individual	Occupation BAR OWNER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/14/2017	Contributor JAMES CONSOLANTIS 4643 PRAIRIE AVENUE MIAMI BEACH, FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/19/2017	Contributor GREG MIRMELLI 2120 BAY AVENUE MIAMI BEACH, FL 33140	Entity Individual	Occupation REALESTATEEXECUTIVE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/21/2017	Contributor CAPTAIN DAN KIPNIS 3156 ROYAL PALM AVENUE MIAMI BEACH, FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/21/2017	Contributor MIGUEL BRIZUELA 6365 COLLINS AVENUE APT 1601 MIAMI BEACH, FL 33141	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $700.00
Seq# 8	Date 7/21/2017	Contributor JOSEPH OROZA 4643 PRAIRIE AVENUE MIAMI BEACH, FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/24/2017	Contributor FRESCO CONSULTING LTD. 4581 N. JEFFERSON AVENUE MIAMI BEACH, FL 33140	Entity Business	Occupation MARKETINGCONSULTANT	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 7/25/2017	Contributor CHRSITINA SOSA 5600 COLLINS AVENUE APT 8V MIAMI BEACH, FL 33139	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $400.00
Seq# 11	Date 7/27/2017	Contributor OCEAN FIVE CONDO HOTEL 448 OCEAN DRIVE MIAMI BEACH, FL 33139	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 7/28/2017	Contributor 43 LLC 1521 ALTON ROAD #42 MIAMI BEACH, FL 33139	Entity Business	Occupation REALESTATE CO.	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 7/28/2017	Contributor BARROUKH REALTY MANAGEMENT LLC PO BOX 2223 MIAMI BEACH, FL 33140	Entity Business	Occupation REALESTATEMANAGEMENT	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 7/28/2017	Contributor LEADING PUBLIC ADJUSTERS 5767 NW 151 STREET MIAMI LAKES, FL 33014	Entity Business	Occupation PUBLICADJUSTINGCO.	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 7/29/2017	Contributor DANIEL VALK 3302 NE 166 Street North Miami Beach, FL 33160	Entity Individual	Occupation MANUFACTURER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 7/29/2017	Contributor SVETLANA VALK 3302 NE 166 Street North Miami Beach, FL 33160	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $1,000.00

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 7/1/2017	Vendor JONATHAN FERNANDEZ 16274 SW 9 STREET PMEBROKE PINES, FL 33027	Purpose MANAGEMENT FEE	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 7/1/2017	Vendor JESSICA MACHADO 103 NW 43 PLACE MIAMI, FL 33126	Purpose MANAGEMENT FEE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 7/1/2017	Vendor 7144 BYRON LLC 7144 BYRON AVENUE MIAMI BEACH, FL 33141	Purpose RENT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 7/3/2017	Vendor CARHART CAPITAL MANAGEMENT 90 ALTON ROAD UNIT 1101 MIAMI BEACH, FL 33139	Purpose FUNDRAISING/CONSULTING	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 5	Date 7/13/2017	Vendor TODO EN UNO 6601 W. FLAGLER STREET MIAMI, FL 33144	Purpose CAMPAIGN EVENT - FOOD	Expenditure Type Monetary	Amend	Amount $406.60
Seq# 6	Date 7/17/2017	Vendor CHEESEBURGER BABY 1505 WASHINGTON AVENUE MIAMI BEACH, FL 33139	Purpose MEALS - CAMPAIGN WORKERS	Expenditure Type Monetary	Amend	Amount $500.03
Seq# 7	Date 7/31/2017	Vendor CARHART CAPITAL MANAGEMENT 90 ALTON ROAD UNIT 1101 MIAMI BEACH, FL 33139	Purpose FUNDRAISING/CONSULTING	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 7/31/2017	Vendor JONATHAN FERNANDEZ 16274 SW 9 STREET PEMBROKE PINES, FL 33027	Purpose MANAGEMENT FEE	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 9	Date 7/31/2017	Vendor JONATHAN FERNANDEZ 16274 SW 9 STREET PEMBROKE PINES, FL 33027	Purpose REIMBURSE - FOOD/BEV/AUTO	Expenditure Type Reimbursements	Amend	Amount $508.10
Seq# 10	Date 7/31/2017	Vendor JESSICA MACHADO 103 NW 43 PLACE MIAMI, FL 33126	Purpose MANAGEMENT FEE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 7/31/2017	Vendor 7144 BYRON LLC 7144 BYRON AVENUE MIAMI BEACH, FL 33141	Purpose RENT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 7/31/2017	Vendor PAYPAL 2145 HAMILTON AVENUE SAN JOSE, CA 95125	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $132.90

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
Seq# 1	Date 7/31/2017	Vendor NAVARRO 631 71ST STREET MIAMI BEACH, FL 33141	Purpose CAMPAIGN EVENT - BEVERAGES	Expenditure Related Exp. 2017-M7-9	Amend	Amount $9.90
Seq# 2	Date 7/31/2017	Vendor PUBLIX 1045 DADE BOULEVARD MIAMI BEACH, FL 33139	Purpose CAMPAIGN EVENT - SNACKS	Expenditure Related Exp. 2017-M7-9	Amend	Amount $27.30
Seq# 3	Date 7/31/2017	Vendor PUBLIX 1045 DADE BOULEVARD MIAMI BEACH, FL 33139	Purpose CAMPAIGN EVENT - ICE	Expenditure Related Exp. 2017-M7-9	Amend	Amount $4.49
Seq# 4	Date 7/31/2017	Vendor NAVARRO 631 71ST STREET MIAMI BEACH, FL 33141	Purpose CAMPAIGN EVENT - BEVERAGES	Expenditure Related Exp. 2017-M7-9	Amend	Amount $34.56
Seq# 5	Date 7/31/2017	Vendor UBER 1456 MARKET STREET SAN FRANCISCO, CA 94103	Purpose CAR SERVICE	Expenditure Related Exp. 2017-M7-9	Amend	Amount $10.91
Seq# 6	Date 7/31/2017	Vendor UBER 1456 MARKET STREET SAN FRANCISCO, CA 94103	Purpose CAR SERVICE	Expenditure Related Exp. 2017-M7-9	Amend	Amount $12.32
Seq# 7	Date 7/31/2017	Vendor IDOLIDIA TRETO PRODUCE 60 E 20 STREET HIALEAH, FL 33010	Purpose CAMPAIGN EVENT - FOOD	Expenditure Related Exp. 2017-M7-9	Amend	Amount $222.00
Seq# 8	Date 7/31/2017	Vendor NAVARRO 631 71ST STREET MIAMI BEACH, FL 33141	Purpose CAMPAIGN EVENT - BEVERAGES	Expenditure Related Exp. 2017-M7-9	Amend	Amount $11.82
Seq# 9	Date 7/31/2017	Vendor SHELL 508 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose AUTO FUEL	Expenditure Related Exp. 2017-M7-9	Amend	Amount $50.00
Seq# 10	Date 7/31/2017	Vendor SHELL 508 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose AUTO FUEL	Expenditure Related Exp. 2017-M7-9	Amend	Amount $50.00
Seq# 11	Date 7/31/2017	Vendor NAVARRO 631 71ST STREET MIAMI BEACH, FL 33141	Purpose CAMPAIGN EVENT - SUPPLIES	Expenditure Related Exp. 2017-M7-9	Amend	Amount $3.20
Seq# 12	Date 7/31/2017	Vendor MARATHON 875 71ST STREET MIAMI BEACH, FL 33141	Purpose AUTO FUEL	Expenditure Related Exp. 2017-M7-9	Amend	Amount $32.50
Seq# 13	Date 7/31/2017	Vendor MARATHON 875 71ST STREET MIAMI BEACH, FL 33141	Purpose AUTO FUEL	Expenditure Related Exp. 2017-M7-9	Amend	Amount $39.10