Committee: Building Miami's Future - 8.10.2018

Office: Committees

Report Date: M12 (12/1/2019 - 12/31/2019)

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 12/3/2019	Vendor Adler Realty Services 9050 Pines Blvd, Suite 101 Pembroke Pines, FL 33024	Purpose Fedex Reimbursement	Expenditure Type Monetary	Amend	Amount $23.71
Seq# 2	Date 12/16/2019	Vendor City National Bank of FL 2855 LeJeune Road Coral Gables, FL 33134	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $65.47
Seq# 3	Date 12/20/2019	Vendor Adler Realty Services 9050 Pines Blvd, Suite 101 Pembroke Pines, FL 33024	Purpose Payscan reimb	Expenditure Type Monetary	Amend	Amount $5.00

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