Committee: Save Miami Beach 2016

Office: Committee

Report Date: G02 (10/7/2017 - 10/20/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2017	Contributor KGTC LLC PO Box 414318 Miami Beach, FL 33141	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 10/17/2017	Contributor KGTC LLC PO Box 414318 Miami Beach, FL 33141	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $10,000.00

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 10/20/2017	Vendor US Postmaster 170 NE 2nd Street Boca Raton, FL 33432	Purpose Postage	Expenditure Type Monetary	Amend	Amount $5,938.48
Seq# 2	Date 10/20/2017	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Printing	Expenditure Type Monetary	Amend	Amount $276.99
Seq# 3	Date 10/19/2017	Vendor Customink 1180 Seminole Trail #147 Charlottesville, VA 22901	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $835.50
Seq# 4	Date 10/18/2017	Vendor Direct Mail Impressions 1200 S Rogers Cir #8 Boca Raton, FL 33487	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,154.43
Seq# 5	Date 10/17/2017	Vendor City National Bank 300 71st Street Miami Beach, FL 33141	Purpose service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 10/16/2017	Vendor Premium Beat 350 Fifth Avenue 21st Floor New York, NY 10118	Purpose marketing	Expenditure Type Monetary	Amend	Amount $49.39
Seq# 7	Date 10/16/2017	Vendor Google Ads 1600 Amphiteatre Parkway Mountain View, CA 94043	Purpose ads	Expenditure Type Monetary	Amend	Amount $37.33

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