Committee: Friends of our Miami Beach Convention Center Hotel

Office: Committee

Report Date: M05 (5/1/2019 - 5/31/2019)

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 5/9/2019	Vendor REGIONS 2800 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 5/28/2019	Vendor T FORCE 14881 QUORUM DRIVE SUITE 700 DALLAS , TX 75254	Purpose Courier	Expenditure Type Monetary	Amend	Amount $26.80
Seq# 3	Date 5/31/2019	Vendor REGIONS 2800 PONCE DE LEON BLVD CORAL GABLES , FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $12.00

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