Committee: Friends of M.B. Arts & Culture

Office: Committee

Report Date: M8 (8/1/2022 - 8/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2022	Contributor Live Nation Worldwide Inc 9348 Civic Center Dr Beverly Hills, CA 90210	Entity Business	Occupation Entertainment	Contribution Type Check	Amend	Amount $50,000.00
Seq# 2	Date 8/22/2022	Contributor John Shumaker 731 NE 193rd St Miami, FL 33179	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/22/2022	Contributor David Phillips 16500 Collins Ave, Apt 754 Sunny Isles Beach , FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/22/2022	Contributor Joshua Sayles 3560 Beechwood Blvd #1 Pittsburgh, PA 15217	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/22/2022	Contributor Shore Club Property Owner LLC 233 Broadway, Suite 2305 New York, NY 10279	Entity Business	Occupation Hotel	Contribution Type Check	Amend	Amount $15,000.00
Seq# 6	Date 8/26/2022	Contributor New World Symphony 500 17th Street Miami Beach, FL 33139	Entity Business	Occupation ConcertHall	Contribution Type Check	Amend	Amount $25,000.00
Seq# 7	Date 8/29/2022	Contributor The Raleigh 1775 Collins Ave Miami Beach, FL 33139	Entity Business	Occupation Hotel	Contribution Type Check	Amend	Amount $10,000.00
Seq# 8	Date 8/22/2022	Contributor Jeffrey Davis 1000 Venetian Way, Apt 902 Miami Beach, FL 33139	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $5,000.00

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 8/19/2022	Vendor Wells Fargo Bank 17199 Pines Blvd Pembroke Pines, FL 33027	Purpose Wire fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 8/26/2022	Vendor Wells Fargo Bank 17199 Pines Blvd Pembroke Pines, FL 33027	Purpose Wire fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 8/29/2022	Vendor Wells Fargo Bank 17199 Pines Blvd Pembroke Pines, FL 33027	Purpose Wire fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 8/16/2022	Vendor Harland Clarke Check 17199 Pines Blvd Pembroke Pines, FL 33027	Purpose Check order	Expenditure Type Monetary	Amend	Amount $34.33
Seq# 5	Date 8/22/2022	Vendor Meyer, Blohm and Powell, PA P O Box 1547 Tallahassee, FL 32302	Purpose Legal Fee	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 8/22/2022	Vendor Jaime Pampolina & Associates P O Box 328643 Ft Lauderdale, FL 33332	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $500.00

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