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

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 11/16/2018	Vendor DUANE C. THWAITES 2430 HAYES ST. APT 3 HOLLYWOOD , FL 33020	Purpose CANVASSING	Expenditure Type Monetary	Amend Add	Amount $683.73
Seq# 2	Date 11/30/2018	Vendor INTERNAL REVENUE SERVICE P.O. BOX 1214 Charlotte CHARLOTTE, NC 28201	Purpose PAYROLL TAXES	Expenditure Type Monetary	Amend Add	Amount $1,223.26

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