Committee: Friends of our Miami Beach Convention Center Hotel

Office: Committee

Report Date: S01 (10/1/2018 - 10/12/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2018	Contributor GREATER MIAMI CONVENTION & VISITORS BUREAU 701 BRICKELL AVE SUITE 2700 MIAMI, FL 33131	Entity Business	Occupation CONVENTIONBUREAU	Contribution Type Check	Amend	Amount $200,000.00
Seq# 2	Date 10/9/2018	Contributor MB MIXED USE INVESTMENTS, LLC 2665 S. BAYSHORE DRIVE SUITE 1020 COCONUT GROVE , FL 33133	Entity Business	Occupation INVESTMENTCO.	Contribution Type Check	Amend	Amount $100,000.00

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 10/10/2018	Vendor DRC CONSULTING 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose TV BUYS	Expenditure Type Monetary	Amend	Amount $220,000.00
Seq# 2	Date 10/10/2018	Vendor DRC CONSULTING, INC 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $326.00
Seq# 3	Date 10/10/2018	Vendor DRC CONSULTING, INC 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose TV AND VIDEO ADVERTISING PRODUCTION	Expenditure Type Monetary	Amend	Amount $15,155.00
Seq# 4	Date 10/3/2018	Vendor DRC CONSULTING, INC 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose SOCIAL MEDIA BUY	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 10/3/2018	Vendor IMAGE PLUS GRAPHICS, INC 1440 NE 131ST NORTH MIAMI BEACH , FL 33161	Purpose PRINTING PALM CARDS	Expenditure Type Monetary	Amend	Amount $1,882.13
Seq# 6	Date 10/3/2018	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR APT 21 MIAMI BEACH , FL 33141	Purpose SIGN PLACEMENT	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 10/3/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE, APT.10 MIAMI BEACH , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 8	Date 10/3/2018	Vendor MILAGRO MENA 1950 71ST, APT 31 MIAMI BEACH , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $408.00
Seq# 9	Date 10/3/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT. MIAMI, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 10	Date 10/3/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 11	Date 10/3/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE, APT.10 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 12	Date 10/3/2018	Vendor MILAGRO MENA 1950 71ST APT 31 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $27.40
Seq# 13	Date 10/3/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT. MIAMI, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 14	Date 10/3/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $18.85
Seq# 15	Date 10/3/2018	Vendor DUANE C. THWAITES 2430 HAYES ST. APT 3 HOLLYWOOD , FL 33020	Purpose PARKING	Expenditure Type Reimbursements	Amend	Amount $11.54
Seq# 16	Date 10/3/2018	Vendor DUANE C. THWAITES 2430 HAYES ST. APT 3 HOLLYWOOD , FL 33020	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $683.80
Seq# 17	Date 10/3/2018	Vendor GABRIELLA NOA BETANCOURT 7315 BYRON AVE Apt. 15 Miami Beach, FL 33141	Purpose OFFICE SUPPLIES/ PARKING	Expenditure Type Reimbursements	Amend	Amount $121.33
Seq# 18	Date 10/3/2018	Vendor SOUTH POINT ASSET PARTNERS LLC 40 SOUTH POINTE DRIVE, 109 MIAMI BEACH , FL 33139	Purpose EVENT FOOD & BEVERAGE	Expenditure Type Monetary	Amend	Amount $1,841.50
Seq# 19	Date 10/4/2018	Vendor STRATEGIC ALLIANCE LLC 9111 E BAY HARBOR DRIVE, PHB BAY HARBOR ISLANDS , FL 33154	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $12,500.00
Seq# 20	Date 10/4/2018	Vendor MERCURY 200 VARICK ST SUITE 600 NEW YORK , NY 10014	Purpose GRAPHIC DESIGN	Expenditure Type Monetary	Amend	Amount $236.00
Seq# 21	Date 10/9/2018	Vendor IMAGE PLUS GRAPHICS 1440 NE 131ST STREET NORTH MIAMI BEACH , FL 33161	Purpose PRINTING DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $4,091.68
Seq# 22	Date 10/9/2018	Vendor MCIMAPS LLC 2039 N MERIDIAN RD #171 TALLAHASSEE , FL 32303	Purpose DATA CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 23	Date 10/9/2018	Vendor DUANE C. THWAITES 2430 HAYES ST. APT 3 HOLLYWOOD , FL 33020	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $683.80
Seq# 24	Date 10/9/2018	Vendor DUANE C. THWAITES 2430 HAYES ST. APT 3 HOLLYWOOD , FL 33020	Purpose PARKING	Expenditure Type Reimbursements	Amend	Amount $13.90
Seq# 25	Date 10/9/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE, APT.10 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $756.50
Seq# 26	Date 10/9/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE, APT.10 , MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 27	Date 10/9/2018	Vendor MILAGRO MENA 1950 71ST APT 31 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 28	Date 10/9/2018	Vendor MILAGRO MENA 1950 71ST APT 31 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $67.47
Seq# 29	Date 10/9/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT. MIAMI, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $769.25
Seq# 30	Date 10/9/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT. MIAMI, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 31	Date 10/9/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 32	Date 10/9/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 33	Date 10/9/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 NORTH MIAMI BEACH , FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $544.00
Seq# 34	Date 10/9/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 , NORTH MIAMI BEACH, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $40.00
Seq# 35	Date 10/9/2018	Vendor MICHELLE RELATS 3880 E 10TH AVE HIALEAH , FL 33013	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $586.50
Seq# 36	Date 10/9/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 37	Date 10/9/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $15.50
Seq# 38	Date 10/9/2018	Vendor GABRIELA NOA BETANCOURT 7315 BYRON AVE Apt. 15 , Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $107.64
Seq# 39	Date 10/11/2018	Vendor ENDLESS CREATIONS PO BOX 416704 MIAMI BEACH , FL 33141	Purpose PRINT MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 40	Date 10/11/2018	Vendor CARACOL BROADCASTING, INC. 2100 CORAL WAY, 2ND FLOOR MIAMI, FL 33145	Purpose MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $871.25
Seq# 41	Date 10/11/2018	Vendor WILDFIRE CONTACT LLC 290 BROADWAY, SUITE 132 METHUEN , MA 01844	Purpose VOTER CONTACT- MESSAGING	Expenditure Type Monetary	Amend	Amount $1,967.46
Seq# 42	Date 10/11/2018	Vendor WILDFIRE CONTACT LLC 290 BROADWAY SUITE 132 METHUEN , MA 01844	Purpose VOTER CONTACT- MESSAGING	Expenditure Type Monetary	Amend	Amount $975.26
Seq# 43	Date 10/2/2018	Vendor MERCURY 200 VARICK ST. SUITE 600 NEW YORK , NY 10014	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $17,073.72
Seq# 44	Date 10/3/2018	Vendor MERCURY 200 VARICK ST. SUITE 600 NEW YORK , NY 10014	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $22,301.69
Seq# 45	Date 10/4/2018	Vendor DRC CONSULTING 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose TV BUY	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 46	Date 10/10/2018	Vendor DRC CONSULTING 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose TV BUY / DIGITAL SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $45,861.00
Seq# 47	Date 10/10/2018	Vendor MERCURY PUBLIC AFFAIRS 200 VARICK ST. SUITE 600 NEW YORK , NY 10014	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $31,193.44
Seq# 48	Date 10/10/2018	Vendor MERCURY PUBLIC AFFAIRS 200 VARICK ST. SUITE 600 NEW YORK, NY 10014	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $31,403.44
Seq# 49	Date 10/9/2018	Vendor MICHELLE RELATS 3880 E 10TH AVE HIALEAH , FL 33013	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $33.65
Seq# 50	Date 10/11/2018	Vendor GARBER & GOODMAN ADVERTISING INC. 300 W 41ST STREET STE 214 , MIAMI BEACH, FL 33140	Purpose MEDIA BUY REFUND	Expenditure Type Refund	Amend	Amount $-178,069.90
Seq# 51	Date 10/12/2018	Vendor REGIONS 2800 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $113.00

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
Seq# 1	Date 10/3/2018	Vendor STARBUCKS 827 WEST 41ST STREET MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-11	Amend	Amount $10.00
Seq# 2	Date 10/3/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE. MIAMI BEACH , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-11	Amend	Amount $10.00
Seq# 3	Date 10/3/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-12	Amend	Amount $5.44
Seq# 4	Date 10/3/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-12	Amend	Amount $10.00
Seq# 5	Date 10/3/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE MIAMI BEACH , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-12	Amend	Amount $4.96
Seq# 6	Date 10/3/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100 Miami Beach, FL 33141	Purpose PARKING	Expenditure Related Exp. 2018-S1-12	Amend	Amount $7.00
Seq# 7	Date 10/3/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-13	Amend	Amount $10.00
Seq# 8	Date 10/3/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-13	Amend	Amount $10.00
Seq# 9	Date 10/3/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-14	Amend	Amount $10.00
Seq# 10	Date 10/3/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-14	Amend	Amount $8.85
Seq# 11	Date 10/3/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100 Miami Beach, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S1-15	Amend	Amount $11.54
Seq# 12	Date 10/3/2018	Vendor PUBLIX 6876 COLLINS AVE MIAMI BEACH, FL 33141	Purpose WATER BOTTLES	Expenditure Related Exp. 2018-S1-17	Amend	Amount $33.90
Seq# 13	Date 10/3/2018	Vendor CVS PHARMACY 4040 PRAIRIE AVE MIAMI BEACH , FL 33140	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2018-S1-17	Amend	Amount $61.20
Seq# 14	Date 10/3/2018	Vendor PUBLIX 6876 COLLINS AVE. MIAMI BEACH, FL 33141	Purpose WATER BOTTLES	Expenditure Related Exp. 2018-S1-17	Amend	Amount $8.98
Seq# 15	Date 10/3/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100, , Miami Beach, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S1-17	Amend	Amount $17.25
Seq# 16	Date 10/9/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100 Miami Beach, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S1-24	Amend	Amount $13.90
Seq# 17	Date 10/9/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-26	Amend	Amount $10.00
Seq# 18	Date 10/9/2018	Vendor EL PALACIO DE LOS JUGOS 555 JEFFERSON AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-26	Amend	Amount $10.00
Seq# 19	Date 10/9/2018	Vendor EL PALACIO DE LOS JUGOS 555 JEFFERSON AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-26	Amend	Amount $10.00
Seq# 20	Date 10/9/2018	Vendor RESTAURANTE MI TIERRA 601 71ST ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-26	Amend	Amount $10.00
Seq# 21	Date 10/9/2018	Vendor MI TIERRA RESTAURANT 615 71 ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-26	Amend	Amount $5.00
Seq# 22	Date 10/9/2018	Vendor SAZON CUBAN CUISINE 7305 Collins Ave Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-26	Amend	Amount $5.00
Seq# 23	Date 10/9/2018	Vendor RESTAURANTE MI TERRA 601 71ST ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-28	Amend	Amount $10.00
Seq# 24	Date 10/9/2018	Vendor SUBWAY 913 NORMANDY DRIVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-28	Amend	Amount $10.00
Seq# 25	Date 10/9/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-28	Amend	Amount $5.17
Seq# 26	Date 10/9/2018	Vendor DUNKIN DONUTS 1606 Alton Rd Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-28	Amend	Amount $1.29
Seq# 27	Date 10/9/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-28	Amend	Amount $6.95
Seq# 28	Date 10/9/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-28	Amend	Amount $1.20
Seq# 29	Date 10/9/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-28	Amend	Amount $7.86
Seq# 30	Date 10/9/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100 Miami Beach, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S1-28	Amend	Amount $25.00
Seq# 31	Date 10/9/2018	Vendor RESTAURANTE MI TIERRA 601 71ST ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-30	Amend	Amount $10.00
Seq# 32	Date 10/9/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE. MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-30	Amend	Amount $10.00
Seq# 33	Date 10/9/2018	Vendor PUERTO SAGUA RESTAURANT 700 COLLINS AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-30	Amend	Amount $10.00
Seq# 34	Date 10/9/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-30	Amend	Amount $10.00
Seq# 35	Date 10/9/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-30	Amend	Amount $10.00
Seq# 36	Date 10/9/2018	Vendor SUBWAY 913 NORMANDY DRIVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-32	Amend	Amount $10.00
Seq# 37	Date 10/9/2018	Vendor Collins Food Market 7335 Collins Ave Miami, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-32	Amend	Amount $10.00
Seq# 38	Date 10/9/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-32	Amend	Amount $10.00
Seq# 39	Date 10/9/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-32	Amend	Amount $10.00
Seq# 40	Date 10/9/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-32	Amend	Amount $10.00
Seq# 41	Date 10/9/2018	Vendor MERKADO 31 CONCEPT CUISINE 1127 NE 163rd St North Miami Beach, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-34	Amend	Amount $10.00
Seq# 42	Date 10/9/2018	Vendor SUBWAY 913 NORMANDY DRIVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-34	Amend	Amount $10.00
Seq# 43	Date 10/9/2018	Vendor PUERTO SAGUA RESTAURANT 700 COLLINS AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-34	Amend	Amount $10.00
Seq# 44	Date 10/9/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-34	Amend	Amount $10.00
Seq# 45	Date 10/9/2018	Vendor CHICKEN KITCHEN 1509 ALTON ROAD MIAMI BEACH , FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-37	Amend	Amount $10.00
Seq# 46	Date 10/9/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100, Miami Beach, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S1-37	Amend	Amount $5.50
Seq# 47	Date 10/9/2018	Vendor BJ 'S 7050 SW 24TH STREET MIAMI, FL 33155	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-38	Amend	Amount $107.64
Seq# 48	Date 10/9/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-49	Amend	Amount $5.43
Seq# 49	Date 10/9/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-49	Amend	Amount $5.43
Seq# 50	Date 10/9/2018	Vendor CHICKEN KITCHEN 1509 ALTON ROAD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-49	Amend	Amount $9.79
Seq# 51	Date 10/9/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100, Miami Beach, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S1-49	Amend	Amount $13.00