Committee: Vote Yes for MIAMI BEACH!

Office: Committee

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 11/2/2018	Vendor NVG CONSULTING GROUP, LLC 951 BRICKELL AVENUE STE 410 MIAMI, FL 33131	Purpose ELECTRONIC MAILERS & MAILBOX RENTAL	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 2	Date 11/2/2018	Vendor MEDIA QUERY 141 NE 3RD AVENUE STE 301 MIAMI, FL 33132	Purpose DESIGN/SOCIAL MEDIA/PRINTING	Expenditure Type Monetary	Amend	Amount $3,282.43
Seq# 3	Date 11/5/2018	Vendor KYMP 600 BRICKELL AVENUE STE 1715 MIAMI, FL 33131	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 11/9/2018	Vendor EDGE COMMUNICATIONS EDGE COMMUNICATIONS 2929 SW 3 AVENUE SUITE 220 MIAMI, FL 33129	Purpose CANVASSING/PHONE BANKING	Expenditure Type Monetary	Amend	Amount $13,800.00
Seq# 5	Date 11/9/2018	Vendor EDGE COMMUNICATIONS EDGE COMMUNICATIONS 2929 SW 3 AVENUE SUITE 220 MIAMI, FL 33129	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 11/27/2018	Vendor RIESCO AND COMPANY, LLC 2600 S. DOUGLAS ROAD SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $2,340.00
Seq# 7	Date 11/27/2018	Vendor NVG CONSULTING GROUP, LLC 951 BRICKELL AVENUE STE 410 MIAMI, FL 33131	Purpose DESIGN/PRINTING	Expenditure Type Monetary	Amend	Amount $1,750.00

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