Committee: Building Miami's Future - 8.10.2018

Office: Committees

Report Date: M11 (11/2/2018 - 11/30/2018)

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 11/13/2018	Vendor MWR Sign Enterprises 9909 Pines Blvd Pembroke Pines, FL 33024	Purpose Sign Removal	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 2	Date 11/5/2018	Vendor Marin and Sons 16155 SW 117 Avenue Suite B-21 Miami, FL 33177	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 3	Date 11/5/2018	Vendor Marin and Sons 16155 SW 117 Avenue Suite B-21 Miami, FL 33177	Purpose Walk Piece and Palm Cards	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 11/8/2018	Vendor Adler Realty Services 9050 Pines Blvd. Suite 201 Pembroke Pines, FL 33024	Purpose Reimbursement on Courrier Fees	Expenditure Type Monetary	Amend	Amount $41.77
Seq# 5	Date 11/13/2018	Vendor Adler Realty Services 9050 Pines Blvd. Suite 201 Pembroke Pines, FL 33024	Purpose Email account fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 11/13/2018	Vendor Adler Reralty Services 9050 Pines Blvd. Suite 201 Pembroke Pines, FL 33024	Purpose Fed/Ex Reimbursement	Expenditure Type Monetary	Amend	Amount $23.20
Seq# 7	Date 11/15/2018	Vendor City National Bank of Florida 2 West Flagler Street Miami, FL 33130	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $120.66
Seq# 8	Date 11/16/2018	Vendor Adler Reralty Services 9050 Pines Blvd. Suite 201 Pembroke Pines, FL 33024	Purpose Reimbursement for Parking	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 9	Date 11/16/2018	Vendor Adler Realty Services 9050 Pines Blvd. Suite 201 Pembroke Pines, FL 33024	Purpose Election Watch Party Reimbursement	Expenditure Type Monetary	Amend	Amount $331.00
Seq# 10	Date 11/16/2018	Vendor Adler Realty Services 9050 Pines Blvd. Suite 201 Pembroke Pines, FL 33024	Purpose Reimbursement for Training Breakfast	Expenditure Type Monetary	Amend	Amount $66.06
Seq# 11	Date 11/16/2018	Vendor Adler Realty Services 9050 Pines Blvd. Suite 201 Pembroke Pines, FL 33024	Purpose Election Lunch Reimbursement	Expenditure Type Monetary	Amend	Amount $102.25
Seq# 12	Date 11/20/2018	Vendor Adler Realty Services 9050 Pines Blvd. Suite 201 Pembroke Pines, FL 33024	Purpose Reimbursement for Payscan	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 13	Date 11/30/2018	Vendor Adler Realty Services 9050 Pines Blvd. Suite 201 Pembroke Pines, FL 33024	Purpose Reimbursement for Watch Party	Expenditure Type Monetary	Amend	Amount $657.61
Seq# 14	Date 11/5/2018	Vendor LVP Consulting 7536 Adventure Avenue Miami, FL 33141	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $771.47
Seq# 15	Date 11/8/2018	Vendor Damaris Falcon 3150 SW 38 Avenue Suite 530 Miami, FL 33146	Purpose Post-election event reimbursement.	Expenditure Type Monetary	Amend	Amount $72.65
Seq# 16	Date 11/8/2018	Vendor Damaris Falcon 3150 SW 38 Avenue Suite 530 Miami, FL 33146	Purpose Post-Election Event Reimbursement.	Expenditure Type Monetary	Amend	Amount $88.05
Seq# 17	Date 11/8/2018	Vendor Damaris Falcon 3150 SW 38 Avenue Suite 530 Miami, FL 33146	Purpose Reimbursement for Post-Election Event	Expenditure Type Monetary	Amend	Amount $8.54
Seq# 18	Date 11/13/2018	Vendor Adler Realty Services 9050 Pines Blvd. Suite 201 Pembroke Pines, FL 33024	Purpose Reimbursement for Fed/Ex Charges	Expenditure Type Monetary	Amend	Amount $18.35

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