Candidate: Michael 'Mike ' Grieco

Office: Commissioner Group II

Report Date: M08 (8/1/2017 - 8/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/27/2017	Contributor SWEET LIBERTY BROTHERS, LLC 237 20TH STREET STE B MIAMI BEACH , FL 33139	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/27/2017	Contributor BAR BROTHERS INC D/B/A PURDY LOUNGE 1811 PURDY AVE MIAMI BEACH , FL 33139	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/27/2017	Contributor STEPHEN J. HELFMAN, P.A 2525 PONCE DE LEON BLVD. SUITE 700 CORAL GABLES , FL 33134	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/1/2017	Contributor WARREN SER 3111 N. BAY ROAD MIAMI BEACH , FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/5/2017	Contributor KIM SCHINNERER BEST EFFORTS MIAMI BEACH, FL 33139	Entity Individual	Occupation BUILDER	Contribution Type Check	Amend	Amount $750.00
Seq# 6	Date 8/10/2017	Contributor NICOLE VALK 3302 NE 166 STREET NORTH MIAMI BEACH, FL 33160	Entity Individual	Occupation BESTEFFORTS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/21/2017	Contributor ROBERT G. AMSEL BEST EFFORTS MIAMI BEACH, FL 33139	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 8/21/2017	Contributor JONATHAN GROFF BEST EFFORTS MIAMI BEACH, FL 33139	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 8/26/2017	Contributor OCEAN FIVE CONDO HOTEL 458 OCEAN DRIVE MIAMI BEACH , FL 33139	Entity Business	Occupation HOTEL	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 8/30/2017	Contributor JOHN OWENS 710 11TH STREET APT 1 MIAMI BEACH , FL 33139	Entity Individual	Occupation INVESTIGATOR	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 8/30/2017	Contributor THE PARKER COMPANY, LLC 6205 BLUE LAGOON DR # 300 MIAMI, FL 33126	Entity Business	Occupation REALESTATEAGENCY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 8/31/2017	Contributor LAURENT FRATICELLI BEST EFFORTS MIAMI BEACH, FL 33139	Entity Individual	Occupation RESTAURANTER	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 8/14/2017	Vendor RAUL CAIOLCI 6975 HARDING AVE APT 204 MIAMI BEACH , FL 33141	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 2	Date 8/18/2017	Vendor JONATHAN FERNANDEZ 16274 SW 9TH STREET PEMBROKE PINES , FL 33027	Purpose REIMBURSEMENT - CAMPAIGN SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $426.90
Seq# 3	Date 8/18/2017	Vendor SARA CISNEROS 150 ALTON ROAD APT 214 MIAMI BEACH , FL 33139	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 8/17/2017	Vendor SARA SABORIDO 150 ALTON RD APT 504 MIAMI BEACH , FL 33139	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 8/17/2017	Vendor CARMEN SANABRIA 8638 HARDING AVE APT 511 MIAMI BEACH , FL 33141	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/17/2017	Vendor GILBERTO FARDALES 1040 COLLINS AVE APT 711 MIAMI BEACH , FL 33139	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 8/17/2017	Vendor JOSE ROBLES 3800 COLLINS AVE APT 604 MIAMI BEACH , FL 33140	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 8/17/2017	Vendor ENEIDA MENA 6965 HARDING AVE APT 303 MIAMI BEACH , FL 33141	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 8/17/2017	Vendor MAGALI LIMA RODRIGUEZ 636 LENOX AVE APT 211 MIAMI BEACH , FL 33139	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 8/17/2017	Vendor VIARDA BESU 221 28TH STREET APT 209 MIAMI BEACH , FL 33140	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 8/24/2017	Vendor BEYOND BY SHEMTOV 514 W 41ST ST MIAMI BEACH , FL 33140	Purpose FOOD FOR EVENT	Expenditure Type Monetary	Amend	Amount $196.99
Seq# 12	Date 8/24/2017	Vendor EXCLUSIVE EVENT SERVICES 5188 SW 157TH AVE MIRAMAR , FL 33027	Purpose MUSIC FOR EVENT	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 13	Date 8/24/2017	Vendor DRC CONSULTING, INC 5001 SW 74TH CT SUITE 209 MIAMI , FL 33155	Purpose COLLATERAL MATERIAL	Expenditure Type Monetary	Amend	Amount $1,647.80
Seq# 14	Date 8/24/2017	Vendor DRC CONSULTING, INC 5001 SW 74TH CT SUITE 209 MIAMI , FL 33155	Purpose SIGNS AND FRAMES	Expenditure Type Monetary	Amend	Amount $3,648.70
Seq# 15	Date 8/24/2017	Vendor DRC CONSULTING, INC 5001 SW 74TH CT, SUITE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $12,383.86
Seq# 16	Date 8/24/2017	Vendor DRC CONSULTING, INC 5001 SW 74TH CT, SUITE 209 MIAMI, FL 33155	Purpose COLLATERAL MATERIAL	Expenditure Type Monetary	Amend	Amount $2,693.52
Seq# 17	Date 8/24/2017	Vendor DRC CONSULTING, INC 5001 SW 74TH CT SUITE 209 MIAMI , FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $12,381.82
Seq# 18	Date 8/30/2017	Vendor JESSICA MACHADO 103 NW 43 PLACE MIAMI, FL 33126	Purpose REIMBURSEMENT - CAMPAIGN SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $38.98
Seq# 19	Date 8/31/2017	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE , CA 95131	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $136.10

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 8/18/2017	Vendor SHELL 337-71ST STREET MIAMI BEACH , FL 33141	Purpose GASOLINE	Expenditure Related Exp. 2017-M8-2	Amend	Amount $40.00
Seq# 2	Date 8/18/2017	Vendor OFFICE DEPOT 1771 WEST AVE MIAMI BEACH , FL 33139	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2017-M8-2	Amend	Amount $99.68
Seq# 3	Date 8/18/2017	Vendor SHELL 337-71 STREET MIAMI BEACH , FL 33141	Purpose GASOLINE	Expenditure Related Exp. 2017-M8-2	Amend	Amount $40.00
Seq# 4	Date 8/18/2017	Vendor DOLLAR TREE STORES 10345 PINES BLVD PEMBROKE PINES , FL 33026	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2017-M8-2	Amend	Amount $16.96
Seq# 5	Date 8/18/2017	Vendor FIVE BELOW 15881 PINES BLVD, PEMBROKE PINES , FL 33027	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2017-M8-2	Amend	Amount $18.02
Seq# 6	Date 8/18/2017	Vendor WALMART 12800 PINES BLVD PEMBROKE PINES , FL 33027	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2017-M8-2	Amend	Amount $50.08
Seq# 7	Date 8/18/2017	Vendor BEYOND BY SHEMTOV 'S 514 W 41ST ST MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2017-M8-2	Amend	Amount $108.85
Seq# 8	Date 8/18/2017	Vendor SHELL 337- 71ST STREET MIAMI BEACH , FL 33141	Purpose GASOLINE	Expenditure Related Exp. 2017-M8-2	Amend	Amount $40.50
Seq# 9	Date 8/18/2017	Vendor SHELL 337-71ST MIAMI BEACH , FL 33141	Purpose ICE	Expenditure Related Exp. 2017-M8-2	Amend	Amount $12.81
Seq# 10	Date 8/30/2017	Vendor SHELL 845 5TH ST MIAMI BEACH , FL 33139	Purpose GASOLINE	Expenditure Related Exp. 2017-M8-18	Amend	Amount $20.00
Seq# 11	Date 8/30/2017	Vendor PUBLIX 1100 6TH STREET MIAMI BEACH , FL 33139	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2017-M8-18	Amend	Amount $8.98
Seq# 12	Date 8/30/2017	Vendor VAULT VALET PARKING 7600 RED ROAD #213 MIAMI, FL 33143	Purpose PARKING	Expenditure Related Exp. 2017-M8-18	Amend	Amount $10.00