Committee: Building A Stronger Beach

Office: Committee

Report Date: M12 (12/1/2017 - 12/31/2017)

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 12/4/2017	Vendor Federal Express 8603 S Dixie Hwy, #101 Miami, FL 33143	Purpose shipping	Expenditure Type Monetary	Amend	Amount $25.45
Seq# 2	Date 12/4/2017	Vendor Delta Design LLC 10750 Fox Glen Drive Boca Raton, FL 33428	Purpose marketing	Expenditure Type Monetary	Amend	Amount $3,250.00
Seq# 3	Date 12/27/2017	Vendor Claudia Couvertier 3440 NE 192 St, Apt 5M Aventura, FL 33180	Purpose canvasser	Expenditure Type Monetary	Amend	Amount $862.50

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