Committee: Miami Beach Gateway Community Alliance PC, Inc.

Office: Committee

Report Date: M12 (12/1/2018 - 12/31/2018)

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 12/5/2018	Vendor City National Bank 446 Collins Avenue Miami Beach, FL 33139	Purpose Bank Service Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 12/5/2018	Vendor Frank Del Vecchio 301 Ocean Drive 604 Miami Beach, FL 33139	Purpose Reimbursements for Office supplies	Expenditure Type Reimbursements	Amend	Amount $40.00

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