Committee: Building Miami's Future - 8.10.2018

Office: Committees

Report Date: M09 (9/1/2018 - 9/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/17/2018	Contributor Lancelot Miami River, LLC 9050 Pines Blvd. Suite 101 Pembroke Pines, FL 33024	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $36,000.00

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 9/26/2018	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose Phonebank	Expenditure Type Monetary	Amend	Amount $12,500.00
Seq# 2	Date 9/26/2018	Vendor M.V. Almer Productions, Inc. 13333 SW 59th Court Miami, FL 33156	Purpose Senior Center Events	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 9/26/2018	Vendor KYMP 600 Brickell Avenue, Suite Suite 1715 Miami, Fl 33131	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 4	Date 9/24/2018	Vendor Adler Realty Services, Inc. 9050 Pines Blvd. Suite 101 Pembroke Pines, FL 33024	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 9/17/2018	Vendor City National Bank of Florida 25 West Flagler Street Miami, FL 33130	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $20.00

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