Committee: Friends of M.B. Arts & Culture

Office: Committee

Report Date: M12 (12/2/2022 - 12/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/6/2022	Contributor New World Symphony 500 17th Street Miami Beach, FL 33139	Entity Business	Occupation ConcertHall andSchool	Contribution Type Check	Amend	Amount $1,500.00
Seq# 2	Date 12/20/2022	Contributor Miami City Ballet 2200 Liberty Ave Miami Beach, FL 33139	Entity Business	Occupation PerformingArts	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 12/27/2022	Contributor TriStar Management LLC 830 Lincoln Road Miami Beach, FL 33139	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $22,000.00

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 12/29/2022	Vendor Kivvit 222 W. Merchandise Mart Plz Suite 2400 Chicago, IL 60654	Purpose Advertising & Marketing	Expenditure Type Monetary	Amend	Amount $23,507.61
Seq# 2	Date 12/29/2022	Vendor Yotta Sky Group Inc 12300 SW 130 St Unit 7 Miami, FL 33186	Purpose Banner	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 3	Date 12/20/2022	Vendor Wells Fargo Bank 17199 Pines Blvd Pembroke Pines, FL 33027	Purpose Wire fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 12/27/2022	Vendor Wells Fargo Bank 17199 Pines Blvd Pembroke Pines, FL 33027	Purpose Wire Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 12/29/2022	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