Committee: Friends of our Miami Beach Convention Center Hotel

Office: Committee

Report Date: M12 (12/1/2018 - 12/31/2018)

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 12/10/2018	Vendor REGIONS 3516 MAIN HIGHWAY COCONUT GROVE , FL 33133	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 2	Date 12/4/2018	Vendor GUSTO 525 20th Street San Francisco, CA 94107	Purpose PAYROLL SERVICE FEE	Expenditure Type Monetary	Amend	Amount $104.55

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