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

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 8/17/2017	Vendor GILBERTO FARDALES 1040 COLLINS AVE APT 711 MIAMI BEACH , FL 33139	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 2	Date 8/17/2017	Vendor GILBERTO FARDALES 1040 COLLINS AVE APT 711 MIAMI BEACH , FL 33139	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 8/17/2017	Vendor JOSE ROBLES 3800 COLLINS AVE APT 604 MIAMI BEACH , FL 33140	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 4	Date 8/17/2017	Vendor JOSE ROBLES 3800 COLLINS AVE APT 604 MIAMI BEACH , FL 33140	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend Add	Amount $0.00
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 Delete	Amount $-100.00
Seq# 6	Date 8/17/2017	Vendor CARMEN SANABRIA 8638 HARDING AVE APT 511 MIAMI BEACH , FL 33141	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 8/17/2017	Vendor SARA SABORIDO 150 ALTON RD APT 504 MIAMI BEACH , FL 33139	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 8	Date 8/17/2017	Vendor SARA SABORIDO 150 ALTON RD APT 504 MIAMI BEACH , FL 33139	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend Add	Amount $0.00

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