Committee: South Beach Hotel and Restaurant Association PAC

Office: Committee

Report Date: G2 (10/2/2021 - 10/15/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/5/2021	Contributor Mango's Tropical Cafe South Be 900 Ocean Dr. Miami Beach, FL 33139	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $25,000.00
Seq# 2	Date 10/15/2021	Contributor B Mango's Tropical Cafe South Be 900 Ocean Dr. Miami Beach, FL 33139	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $25,000.00

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 10/12/2021	Vendor Messer Caparello Messer Caparello 2618 CENTENNIAL PLACE TALLAHASSEE, FL 32308-	Purpose legal/admin exps	Expenditure Type Monetary	Amend	Amount $1,512.18
Seq# 2	Date 10/5/2021	Vendor Hancock Hancock Bank 2453 MAHAN DR. TALLAHASSEE, FL 32308-	Purpose wire transfer fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 10/13/2021	Vendor Ministry of Ministry of Information, LLC 12865 West Dixie Highway, Ste 102 North Miami, FL 33161-	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $23,000.00
Seq# 4	Date 10/13/2021	Vendor Hancock Hancock Bank 2453 MAHAN DR. TALLAHASSEE, FL 32308-	Purpose wire transfer fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 10/15/2021	Vendor Hancock Hancock Bank 2453 MAHAN DR. TALLAHASSEE, FL 32308-	Purpose wire transfer fee	Expenditure Type Monetary	Amend	Amount $20.00

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