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

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 10/12/2018	Vendor REGIONS 2800 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend Delete	Amount $-113.00
Seq# 2	Date 10/12/2018	Vendor REGIONS 2800 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend Add	Amount $77.00
Seq# 3	Date 10/11/2018	Vendor CARACOL BROADCASTING, INC. 2100 CORAL WAY, 2ND FLOOR MIAMI, FL 33145	Purpose MEDIA ADVERTISING	Expenditure Type Monetary	Amend Delete	Amount $-871.25

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