Committee: Friends of our Miami Beach Convention Center Hotel

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
Seq# 1	Date 11/14/2018	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 $33,000.00
Seq# 2	Date 11/16/2018	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 $3,000.00

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 11/5/2018	Vendor JHSM HOLDINGS 779 DOWNING STREET TEANECK , NJ 07666	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $885.00
Seq# 2	Date 11/5/2018	Vendor GABRIELLA NOA BETANCOURT 7315 BYRON AVE APT 15 MIAMI BEACH, FL 33141	Purpose WATER AND SNACKS	Expenditure Type Reimbursements	Amend	Amount $75.25
Seq# 3	Date 11/5/2018	Vendor WILDFIRE CONTACT 290 BROADWAY SUITE 132 METHUEN , MA 01844	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $322.32
Seq# 4	Date 11/5/2018	Vendor STRATEGIC ALLIES LLC 9111 W BAY HARBOR DRIVE BAY HARBOR ISLANDS, FL 33154	Purpose COMMUNITY EVENT	Expenditure Type Monetary	Amend	Amount $854.09
Seq# 5	Date 11/5/2018	Vendor CONSUELO GONZALEZ 701 MICHIGAN AVE APT 1 MIAMI BEACH , FL 33139	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 6	Date 11/5/2018	Vendor VIARDA BESU 221 28 ST APT 209 MIAMI BEACH , FL 33140	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 7	Date 11/5/2018	Vendor EDUARDO TARTARINI 800 WEST AVE #208 MIAMI BEACH, FL 33139	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 8	Date 11/5/2018	Vendor JOSE MARROQUIN 1225 MARSEILLE DR. #21 MIAMI BEACH , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 9	Date 11/5/2018	Vendor JULIZA VERA 3300 NE 192 ST APT 1516 AVENTURA , FL 33180	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 10	Date 11/5/2018	Vendor GERARDO GONZALEZ 8520 HARDING AVE APT B-204 MIAMI BEACH , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 11	Date 11/5/2018	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR #21 MIAMI BEACH , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $915.00
Seq# 12	Date 11/5/2018	Vendor BILLY REYNOLDS 221 MERIDIAN AVE MIAMI BEACH, FL 33139	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 13	Date 11/5/2018	Vendor MIRIAM PIMENTEL 1175 NORMANDY DR APT 3E MIAMI BEACH , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 14	Date 11/5/2018	Vendor BERNA JARDINES 200 ALTON ROAD #1000 MIAMI BEACH, FL 33139	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 15	Date 11/6/2018	Vendor JHSM HOLDINGS 779 DOWNING STREET TEANECK , NJ 07666	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $120.16
Seq# 16	Date 11/6/2018	Vendor STRATEGIC ALLIES 9111 E BAY HARBOR DRIVE, PHB BAY HARBOR ISLANDS, FL 33154	Purpose ELECTION DAY CATERING	Expenditure Type Reimbursements	Amend	Amount $176.55
Seq# 17	Date 11/6/2018	Vendor GERARDO GONZALEZ 8520 HARDING AVE APT B-204 MIAMI BEACH , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 18	Date 11/6/2018	Vendor SONIE SANON 7301 CARLYLE AVE APT #4 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 19	Date 11/6/2018	Vendor NATIONAL CAMPAIGN RESOURCE GROUP 11380 PROSPERITY FARMS RD STE 221E PALM BEACH GARDENS , FL 33410	Purpose GOTV CALLS	Expenditure Type Monetary	Amend	Amount $8,978.00
Seq# 20	Date 11/8/2018	Vendor CONSUELO GONZALEZ 701 MICHIGAN AVE #1 MIAMI BEACH , FL 33139	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 21	Date 11/8/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE APT 10 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 22	Date 11/8/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE APT 10 , MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 23	Date 11/8/2018	Vendor MILAGRO MENA 1950 71 ST APT 31 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 24	Date 11/14/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 25	Date 11/14/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 26	Date 11/14/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT MIAMI, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $10.00
Seq# 27	Date 11/14/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT MIAMI, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 28	Date 11/14/2018	Vendor MILAGRO MENA 1950 71 ST APT 31 , MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $26.90
Seq# 29	Date 11/14/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $10.09
Seq# 30	Date 11/14/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 31	Date 11/14/2018	Vendor MICHELLE RELATS 3880 E 10TH AVE HIALEAH , FL 33013	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 32	Date 11/14/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 NORTH MIAMI BEACH, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 33	Date 11/14/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 NORTH MIAMI BEACH, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 34	Date 11/14/2018	Vendor ELENA GINORIS PO BOX 547241 SURFSIDE, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $9.95
Seq# 35	Date 11/14/2018	Vendor ELENA GINORIS PO BOX 547241 , SURFSIDE, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 36	Date 11/14/2018	Vendor TRACY MENELAS 27 ALLEN RD WEST PARK , FL 33023	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $25.25
Seq# 37	Date 11/14/2018	Vendor TRACY MENELAS 27 ALLEN RD WEST PARK, FL 33023	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 38	Date 11/14/2018	Vendor CAROLINA PAREDES 9515 SW 48 ST MIAMI, FL 33165	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $10.00
Seq# 39	Date 11/14/2018	Vendor CAROLINA PAREDES 9515 SW 48 ST MIAMI, FL 33165	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 40	Date 11/14/2018	Vendor RANDALL ESCALONA 15292 SW 46TH LN APT C MIAMI, FL 33185	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 41	Date 11/14/2018	Vendor GABRIELA NOA BETANCOURT 7315 BYRON AVE APT 15 , MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $81.00
Seq# 42	Date 11/14/2018	Vendor CARLOS CABALLERO 4717 NW 7TH ST APT 107 MIAMI, FL 33126	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $10.00
Seq# 43	Date 11/14/2018	Vendor CARLOS CABALLERO 4717 NW 7TH ST APT 107 MIAMI, FL 33126	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 44	Date 11/14/2018	Vendor FLORENCIA VIERA 1225 MARSEILLE DR APT 16 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $13.82
Seq# 45	Date 11/14/2018	Vendor FLORENCIA VIERA 1225 MARSEILLE DR APT 16 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 46	Date 11/14/2018	Vendor DUANE C. THWAITES 2430 HAYES ST. APT 3 HOLLYWOOD , FL 33020	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $397.88
Seq# 47	Date 11/14/2018	Vendor MIAMI BEACH LIFE MAGAZINE 235 NE 91ST STREET MIAMI SHORES , FL 33138	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 48	Date 11/14/2018	Vendor MERCURY PUBLIC AFFAIRS 200 VARICK ST. SUITE 600 NEW YORK , NY 10014	Purpose TRAVEL	Expenditure Type Reimbursements	Amend	Amount $59.77
Seq# 49	Date 11/14/2018	Vendor DRC CONSULTING 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $196.00
Seq# 50	Date 11/14/2018	Vendor DRC CONSULTING, INC 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose TRANSLATION FEES	Expenditure Type Monetary	Amend	Amount $467.00
Seq# 51	Date 11/14/2018	Vendor WILDFIRE CONTACT INC. 290 BROADWAY SUITE 132 METHUEN , MA 01844	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $1,541.98
Seq# 52	Date 11/14/2018	Vendor WILDFIRE CONTACT, LLC 290 BROADWAY SUITE 132 METHUEN , MA 01844	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $3,665.58
Seq# 53	Date 11/14/2018	Vendor WILDFIRE CONTACT LLC 290 BROADWAY SUITE 132 METHUEN , MA 01844	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $12,371.96
Seq# 54	Date 11/2/2018	Vendor WILDFIRE CONTACT 290 BROADWAY SUITE 132 METHUEN , MA 01844	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $14,722.18
Seq# 55	Date 11/2/2018	Vendor MERCURY PUBLIC AFFAIRS 200 VARICK ST SUITE 600 NEW YORK , NY 10014	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $4,198.24
Seq# 56	Date 11/2/2018	Vendor MERCURY PUBLIC AFFAIRS 200 VARICK ST SUITE 600 NEW YORK , NY 10014	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $15,583.73
Seq# 57	Date 11/14/2018	Vendor 801 ARTHUR GODFREY, LTD 801 ARTHUR GODFREY ROAD 5TH FLOOR MIAMI BEACH , FL 33140	Purpose AFTER HOUR USAGE	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 58	Date 11/28/2018	Vendor STRATEGIC ALLIES 9111 E BAY HARBOR DRIVE BAY HARBOR ISLANDS, FL 33154	Purpose COURIER/ ELECTION DAY MEALS	Expenditure Type Monetary	Amend	Amount $156.85
Seq# 59	Date 11/28/2018	Vendor IMAGE PLUS GRAPHICS 1440 NE 131ST STREET NORTH MIAMI, FL 33161	Purpose POSTCARDS	Expenditure Type Monetary	Amend	Amount $1,636.08
Seq# 60	Date 11/28/2018	Vendor GUNSTER 777 SOUTH FLAGLER DRIVE SUITE 500 WEST PALM BEACH , FL 33401	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $637.50
Seq# 61	Date 11/30/2018	Vendor REGIONS 2800 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 62	Date 11/4/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE APT.10 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 63	Date 11/4/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE APT.10 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEAL	Expenditure Type Reimbursements	Amend	Amount $48.57
Seq# 64	Date 11/4/2018	Vendor MILAGRO MENA 1950 71ST APT 31 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 65	Date 11/4/2018	Vendor MILAGRO MENA 1950 71ST APT 31 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $75.08
Seq# 66	Date 11/4/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT MIAMI, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 67	Date 11/4/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT. MIAMI, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 68	Date 11/4/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 69	Date 11/4/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI , FL 33142	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $39.27
Seq# 70	Date 11/4/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 NORTH MIAMI BEACH, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 71	Date 11/4/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 NORTH MIAMI BEACH, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $49.77
Seq# 72	Date 11/4/2018	Vendor MICHELLE RELATS 3880 E 10TH AVE HIALEAH, FL 33013	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 73	Date 11/4/2018	Vendor MICHELLE RELATS 3880 E 10TH AVE HIALEAH , FL 33013	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $27.55
Seq# 74	Date 11/4/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 75	Date 11/4/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $58.75
Seq# 76	Date 11/4/2018	Vendor ELENA GINORIS PO BOX 547241 SURFSIDE , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 77	Date 11/4/2018	Vendor ELENA GINORIS PO BOX 547241 SURFSIDE , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $41.83
Seq# 78	Date 11/4/2018	Vendor RANDALL ESCALONA 15292 SW 46TH LN APT C MIAMI, FL 33185	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $756.50
Seq# 79	Date 11/4/2018	Vendor CAROLINA PAREDES 9515 SW 48 ST MIAMI, FL 33165	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $119.00
Seq# 80	Date 11/4/2018	Vendor CAROLINA PAREDES 9515 SW 48 ST MIAMI, FL 33165	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $15.65
Seq# 81	Date 11/4/2018	Vendor TRACY MENELAS 27 ALLEN RD WEST PARK , FL 33023	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $544.00
Seq# 82	Date 11/4/2018	Vendor TRACY MENELAS 27 ALLEN RD WEST PARK , FL 33023	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $54.20
Seq# 83	Date 11/4/2018	Vendor FLORENCIA VIERA 1225 MARSILLE DR APT 16 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 84	Date 11/4/2018	Vendor FLORENCIA VIERA 1225 MARSILLE DR APT 16 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $30.00
Seq# 85	Date 11/4/2018	Vendor CARLOS CABALLERO 4717 NW 7TH ST APT 107 MIAMI, FL 33126	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $340.00

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 11/6/2018	Vendor GABY 'S CAFE INC. 14020 SW 34 STREET MIAMI, FL 33175	Purpose ELECTION DAY CATERING	Expenditure Related Exp. 2018-M11-16	Amend	Amount $176.55
Seq# 2	Date 11/14/2018	Vendor UBER 1455 MARKET ST SAN FRANCISCO , CA 94103	Purpose TRAVEL	Expenditure Related Exp. 2018-M11-48	Amend	Amount $59.77
Seq# 3	Date 11/14/2018	Vendor LATIN CAFE ON THE BEACH 441 41st St, Miami Beach, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-22	Amend	Amount $20.00
Seq# 4	Date 11/14/2018	Vendor SABOR TROPICAL 969 NORMANDY DRIVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-24	Amend	Amount $10.00
Seq# 5	Date 11/14/2018	Vendor RESTAURANTE MI TIERRA 601 71st St Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-24	Amend	Amount $10.00
Seq# 6	Date 11/14/2018	Vendor LATIN CAFE ON THE BEACH 441 W 41ST ST MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-26	Amend	Amount $10.00
Seq# 7	Date 11/14/2018	Vendor PUBLIX 6876 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-28	Amend	Amount $10.00
Seq# 8	Date 11/14/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-28	Amend	Amount $8.20
Seq# 9	Date 11/14/2018	Vendor SUBWAY 1424 Alton Rd, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-28	Amend	Amount $8.70
Seq# 10	Date 11/14/2018	Vendor RESTAURANTE MI TIERRA 601 71st St, , Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-29	Amend	Amount $4.59
Seq# 11	Date 11/14/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI BEACH, FL 33141	Purpose PARKING	Expenditure Related Exp. 2018-M11-29	Amend	Amount $5.50
Seq# 12	Date 11/14/2018	Vendor Restaurante Mi Tierra 601 71st St, Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-32	Amend	Amount $10.00
Seq# 13	Date 11/14/2018	Vendor SRIRACHA HOUSE 1502 WASHINGTON AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-32	Amend	Amount $10.00
Seq# 14	Date 11/14/2018	Vendor WALGREENS 2000 NORMANDY DR MIAMI BEACH , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-34	Amend	Amount $9.95
Seq# 15	Date 11/14/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI BEACH , FL 33141	Purpose PARKING	Expenditure Related Exp. 2018-M11-36	Amend	Amount $15.25
Seq# 16	Date 11/14/2018	Vendor SRIRACHA HOUSE 1502 WASHINGTON AVE MIAMI BEACH , FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-36	Amend	Amount $10.00
Seq# 17	Date 11/14/2018	Vendor RESTAURANTE MI TERRA 601 71st St, Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-38	Amend	Amount $10.00
Seq# 18	Date 11/14/2018	Vendor LATIN CAFE ON THE BEACH 441 W 41ST ST MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-42	Amend	Amount $10.00
Seq# 19	Date 11/14/2018	Vendor CITY OF OUR MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI BEACH, FL 33141	Purpose PARKING	Expenditure Related Exp. 2018-M11-44	Amend	Amount $4.50
Seq# 20	Date 11/14/2018	Vendor BURGERS AND SHAKES 7401 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-44	Amend	Amount $9.32
Seq# 21	Date 11/4/2018	Vendor GO-GO FRESH FOOD 926 ALTON RD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-63	Amend	Amount $10.00
Seq# 22	Date 11/4/2018	Vendor RESTAURANTE MI TERRA 601 71ST ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-63	Amend	Amount $10.00
Seq# 23	Date 11/4/2018	Vendor SUBWAY 913 NORMANDY DRIVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-63	Amend	Amount $9.53
Seq# 24	Date 11/4/2018	Vendor TOP BURGER 109 NE 1ST STREET MIAMI BEACH, FL 33132	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-63	Amend	Amount $9.04
Seq# 25	Date 11/4/2018	Vendor LA PROVENCE NORTH BEACH BAKERY 433 W 41ST MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-63	Amend	Amount $10.00
Seq# 26	Date 11/4/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI BEACH, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-M11-65	Amend	Amount $34.50
Seq# 27	Date 11/4/2018	Vendor TASTE BAKERY & CAFE 900 ALTON ROAD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-65	Amend	Amount $9.70
Seq# 28	Date 11/4/2018	Vendor PUBLIX 6876 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-65	Amend	Amount $10.00
Seq# 29	Date 11/4/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-65	Amend	Amount $10.00
Seq# 30	Date 12/10/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-65	Amend	Amount $5.44
Seq# 31	Date 12/10/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-65	Amend	Amount $5.44
Seq# 32	Date 11/4/2018	Vendor GO-GO FRESH FOOD 926 ALTON ROAD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-67	Amend	Amount $10.00
Seq# 33	Date 11/4/2018	Vendor KANPEI 7308 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-67	Amend	Amount $10.00
Seq# 34	Date 11/4/2018	Vendor BURGERS AND SHAKES 7401 Collins Ave Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-69	Amend	Amount $9.27
Seq# 35	Date 11/4/2018	Vendor RESTAURANTE MI TIERRA 601 71ST ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-69	Amend	Amount $10.00
Seq# 36	Date 11/4/2018	Vendor POLLO TROPICAL 1454 Alton Rd, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-69	Amend	Amount $10.00
Seq# 37	Date 11/4/2018	Vendor SRIRACHA HOUSE 1502 WASHINGTON AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-69	Amend	Amount $10.00
Seq# 38	Date 11/4/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-71	Amend	Amount $10.00
Seq# 39	Date 11/4/2018	Vendor GO-GO FRESH FOOD 926 ALTON RD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-71	Amend	Amount $9.77
Seq# 40	Date 11/4/2018	Vendor SRIRACHA HOUSE 1502 WASHINGTON AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-71	Amend	Amount $10.00
Seq# 41	Date 11/4/2018	Vendor KANPEI 7308 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-71	Amend	Amount $10.00
Seq# 42	Date 11/4/2018	Vendor BURGERS AND SHAKES 7401 Collins Ave Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-71	Amend	Amount $10.00
Seq# 43	Date 11/4/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI BEACH, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-M11-73	Amend	Amount $15.75
Seq# 44	Date 11/4/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-73	Amend	Amount $4.35
Seq# 45	Date 11/4/2018	Vendor JUICE & COFFEE BAR 7111 Collins Ave, Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-73	Amend	Amount $7.45
Seq# 46	Date 11/4/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI , FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-M11-75	Amend	Amount $28.75
Seq# 47	Date 11/4/2018	Vendor LA PROVENCE NORTH BEACH BAKERY 433 W 41ST MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-75	Amend	Amount $10.00
Seq# 48	Date 11/4/2018	Vendor APPLE A DAY 1534 ALTON RD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-75	Amend	Amount $10.00
Seq# 49	Date 11/4/2018	Vendor CHICKEN KITCHEN 524 ARTHUR GODFREY MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-75	Amend	Amount $10.00
Seq# 50	Date 11/4/2018	Vendor El Palacio de Los Jugos 1545 SW 27th Ave Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-77	Amend	Amount $6.75
Seq# 51	Date 11/4/2018	Vendor PUBLIX 1045 DADE BLVD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-77	Amend	Amount $5.80
Seq# 52	Date 11/4/2018	Vendor WALGREENS 2000 NORMANDY DR MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-77	Amend	Amount $10.00
Seq# 53	Date 11/4/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-77	Amend	Amount $10.00
Seq# 54	Date 11/4/2018	Vendor Ocoa's Breeze 1147 WASHINGTON AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-77	Amend	Amount $9.28
Seq# 55	Date 11/4/2018	Vendor PUBLIX 1045 DADE BLVD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-80	Amend	Amount $10.00
Seq# 56	Date 11/4/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI BEACH, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-M11-80	Amend	Amount $5.65
Seq# 57	Date 11/4/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI , FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-M11-82	Amend	Amount $18.40
Seq# 58	Date 11/4/2018	Vendor SRIRACHA HOUSE 1502 WASHINGTON AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-82	Amend	Amount $10.00
Seq# 59	Date 11/4/2018	Vendor SUBWAY 913 NORMANDY DRIVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-82	Amend	Amount $10.00
Seq# 60	Date 11/4/2018	Vendor JUICE & COFFEE BAR 7111 Collins Ave, Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-82	Amend	Amount $5.80
Seq# 61	Date 11/4/2018	Vendor CHICKEN KITCHEN 524 ARTHUR GODFREY MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-82	Amend	Amount $10.00
Seq# 62	Date 11/4/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI , FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-M11-84	Amend	Amount $10.00
Seq# 63	Date 11/4/2018	Vendor PUBLIX 6876 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-84	Amend	Amount $10.00
Seq# 64	Date 11/4/2018	Vendor PIZZA D'LIGHT 1888 79TH ST. CSWY NORTH BAY VILLAGE , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-84	Amend	Amount $10.00
Seq# 65	Date 11/4/2018	Vendor PUBLIX 6876 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-2	Amend	Amount $39.55
Seq# 66	Date 11/4/2018	Vendor AMAZON PO Box 81226 Seattle, WA 98108	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-2	Amend	Amount $35.70
Seq# 67	Date 11/14/2018	Vendor DUNKIN DONUTS 1606 Alton Rd, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-41	Amend	Amount $56.83
Seq# 68	Date 11/14/2018	Vendor CVS PHARMACY 4040 PRAIRIE AVE MIAMI BEACH, FL 33140	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2018-M11-41	Amend	Amount $24.17