Committee: Friends of our Miami Beach Convention Center Hotel

Office: Committee

Report Date: M01 (1/1/2019 - 1/31/2019)

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 1/9/2019	Vendor RIESCO AND CO. 2600 SOUTH DOUGLAS RD CORAL GABLES , FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $9,700.00
Seq# 2	Date 1/9/2019	Vendor REGIONS 2800 PONCE DE LEON BLVD CORAL GABLES , FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 1/3/2019	Vendor GUSTO 525 20TH STREET SAN FRANCISCO , CA 94107	Purpose PAYROLL SERVICE FEE	Expenditure Type Monetary	Amend	Amount $38.25

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