Committee: Friends of our Miami Beach Convention Center Hotel

Office: Committee

Report Date: M8 (8/1/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/28/2018	Contributor TURNBERRY DEVELOPMENT LLC 19950 WEST COUNTRY CLUB DRIVE 10TH FLOOR AVENTURA , FL 33180	Entity Business	Occupation REALESTATEDEVELOP.	Contribution Type Check	Amend	Amount $250,000.00
Seq# 2	Date 8/29/2018	Contributor MIXED MB USE INVESTMENT HOLDINGS, LLC 2665 S. BAYSHORE DRIVE SUITE 1020 COCONUT GROVE, FL 33133	Entity Business	Occupation INVESTMENTCOMPANY	Contribution Type Check	Amend	Amount $250,000.00

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 8/29/2018	Vendor ALLIANT 701 B ST 6TH FLOOR SAND DIEGO, CA 92101	Purpose GENERAL LIABILITY INSURANCE POLICY	Expenditure Type Monetary	Amend	Amount $825.04
Seq# 2	Date 8/29/2018	Vendor RED EYE PRODUCTIONS, INC. 450 ALTON RD #2604 MIAMI BEACH, FL 33139	Purpose VIDEOGRAPHY	Expenditure Type Monetary	Amend	Amount $17,000.00
Seq# 3	Date 8/29/2018	Vendor FEDEX 150 ALHAMBRA CIRCLE CORAL GABLES, FL 33134	Purpose COURIER FEES	Expenditure Type Monetary	Amend	Amount $24.40
Seq# 4	Date 8/30/2018	Vendor GARBER & GOODMAN, INC. 300 41ST STREET SUITE #214 MIAMI BEACH , FL 33140	Purpose ADVERTISING-TV SPOTS	Expenditure Type Monetary	Amend	Amount $199,422.00
Seq# 5	Date 8/31/2018	Vendor DAVID BINDER RESEARCH 44 PAGE STREET SUITE 404 SAN FRANCISCO, CA 94102	Purpose FOCUS GROUPS	Expenditure Type Monetary	Amend	Amount $45,000.00
Seq# 6	Date 8/31/2018	Vendor GUNSTER 600 BRICKELL AVENUE SUITE 3500 MIAMI , FL 33131	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 7	Date 8/28/2018	Vendor REGIONS BANK 3516 MAIN HGIHWAY COCONUT GROVE, FL 33133	Purpose WIRE TRANSFER FEE	Expenditure Type Monetary	Amend	Amount $15.00

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