Committee: Miami Beach Gateway Community Alliance PC, Inc.

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2018	Contributor Frank V. Del Vecchio 301 Ocean Drive Apt. 604 Miami Beach, FL 33139	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/22/2018	Contributor Gayle Durham 1455 West Ave. Apt. 804 Miami Beach, FL 33139	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00

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 5/15/2018	Vendor CITY NATIONAL BANK 446 Collins Ave. Miami Beach, FL 33139	Purpose Monthly Service Fee for Checking Account	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 6/15/2018	Vendor CITY NATIONAL BANK 446 Collins Ave. Miami Beach, FL 33139	Purpose Monthly service fee.	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 7/16/2018	Vendor CITY NATIONAL BANK 446 COLLINS AVE. MIAMI BEACH, FL 33139	Purpose Monthly service fee.	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 8/15/2018	Vendor City National Bank 446 Collins Ave. Miami Beach, FL 33139	Purpose Monthly service fee.	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 9/17/2018	Vendor City National Bank 446 Collins Ave. Miami Beach, FL 33139	Purpose Monthly service fee.	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 10/15/2018	Vendor CITY NATIONAL BANK 446 COLLINS AVE. MIAMI BEACH, FL 33139	Purpose Monthly service fee.	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 11/15/2018	Vendor City National Bank 446 Collins Avenue Miami Beach, FL 33139	Purpose Bank Service Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 12/5/2018	Vendor City National Bank 446 Collins Avenue Miami Beach, FL 33139	Purpose Bank Service Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 9	Date 12/5/2018	Vendor Frank Del Vecchio 301 Ocean Drive 604 Miami Beach, FL 33139	Purpose Reimbursements for Office supplies	Expenditure Type Reimbursements	Amend	Amount $40.00

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