Committee: Friends of our Miami Beach Convention Center Hotel

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/28/2018	Contributor TURNBERRY DEVELOPMENT LLC 19950 WEST COUNTRY CLUB DRIVE 10TH FLOOR AVENTURA , FL 33180	Entity Business	Occupation REALESTATEDEVELOP.	Contribution Type Check	Amend	Amount $250,000.00
Seq# 2	Date 8/29/2018	Contributor MIXED MB USE INVESTMENT HOLDINGS, LLC 2665 S. BAYSHORE DRIVE SUITE 1020 COCONUT GROVE, FL 33133	Entity Business	Occupation INVESTMENTCOMPANY	Contribution Type Check	Amend	Amount $250,000.00
Seq# 3	Date 9/27/2018	Contributor TURNBERRY DEVELOPMENT LLC 19950 WEST COUNTRY CLUB DRIVE 10TH FLOOR AVENTURA , FL 33180	Entity Business	Occupation REALESTATEDEVELOP.	Contribution Type Check	Amend	Amount $250,000.00
Seq# 4	Date 9/27/2018	Contributor INVESTMENT HOLDINGS LLC, MIXED MB USE 2665 S. BAYSHORE DRIVE SUITE 1020 COCONUT GROVE , FL 33133	Entity Business	Occupation INVESTMENTCO.	Contribution Type Check	Amend	Amount $250,000.00
Seq# 5	Date 10/10/2018	Contributor GREATER MIAMI CONVENTION & VISITORS BUREAU 701 BRICKELL AVE SUITE 2700 MIAMI, FL 33131	Entity Business	Occupation CONVENTIONBUREAU	Contribution Type Check	Amend	Amount $200,000.00
Seq# 6	Date 10/9/2018	Contributor MB MIXED USE INVESTMENTS, LLC 2665 S. BAYSHORE DRIVE SUITE 1020 COCONUT GROVE , FL 33133	Entity Business	Occupation INVESTMENTCO.	Contribution Type Check	Amend	Amount $100,000.00
Seq# 7	Date 11/14/2018	Contributor MB MIXED USE INVESTMENTS, LLC 2665 S. BAYSHORE DRIVE SUITE 1020 COCONUT GROVE , FL 33133	Entity Business	Occupation INVESTMENTCO.	Contribution Type Check	Amend	Amount $33,000.00
Seq# 8	Date 11/16/2018	Contributor MB MIXED USE INVESTMENTS, LLC 2665 S. BAYSHORE DRIVE SUITE 1020 COCONUT GROVE , FL 33133	Entity Business	Occupation INVESTMENTCO.	Contribution Type Check	Amend	Amount $3,000.00
Seq# 9	Date 2/12/2019	Contributor MB MIXED USE INVESTMENTS, LLC 2665 S. BAYSHORE DRIVE SUITE 1020 COCONUT GROVE, FL 33133	Entity Business	Occupation INVESTMENTCO.	Contribution Type Check	Amend	Amount $7,400.00
Seq# 10	Date 11/5/2019	Contributor MB MIXED USE INVESTMENT LLC 2665 S BAYSHORE DRIVE SUITE 1020 MIAMI, FL 33133	Entity Business	Occupation CONTRIBUTIONREFUND	Contribution Type Refund	Amend	Amount $-248.23

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 8/29/2018	Vendor ALLIANT 701 B ST 6TH FLOOR SAND DIEGO, CA 92101	Purpose GENERAL LIABILITY INSURANCE POLICY	Expenditure Type Monetary	Amend	Amount $825.04
Seq# 2	Date 8/29/2018	Vendor RED EYE PRODUCTIONS, INC. 450 ALTON RD #2604 MIAMI BEACH, FL 33139	Purpose VIDEOGRAPHY	Expenditure Type Monetary	Amend	Amount $17,000.00
Seq# 3	Date 8/29/2018	Vendor FEDEX 150 ALHAMBRA CIRCLE CORAL GABLES, FL 33134	Purpose COURIER FEES	Expenditure Type Monetary	Amend	Amount $24.40
Seq# 4	Date 8/30/2018	Vendor GARBER & GOODMAN, INC. 300 41ST STREET SUITE #214 MIAMI BEACH , FL 33140	Purpose ADVERTISING-TV SPOTS	Expenditure Type Monetary	Amend	Amount $199,422.00
Seq# 5	Date 8/31/2018	Vendor DAVID BINDER RESEARCH 44 PAGE STREET SUITE 404 SAN FRANCISCO, CA 94102	Purpose FOCUS GROUPS	Expenditure Type Monetary	Amend	Amount $45,000.00
Seq# 6	Date 8/31/2018	Vendor GUNSTER 600 BRICKELL AVENUE SUITE 3500 MIAMI , FL 33131	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 7	Date 8/28/2018	Vendor REGIONS BANK 3516 MAIN HGIHWAY COCONUT GROVE, FL 33133	Purpose WIRE TRANSFER FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 9/4/2018	Vendor 801 ARTHUR GODFREY, LTD 801 ARTHUR GODFREY RD SUITE 600 MIAMI BEACH, FL 33140	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,335.00
Seq# 9	Date 9/5/2018	Vendor CITY DEBATE PUBLISHING COMPANY, INC 6538 COLLINS AVE, SUITE 113 MIAMI BEACH , FL 33141	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 10	Date 9/5/2018	Vendor MDW COMMUNICATIONS LLC 2201 WISCONSIN AVE NW SUITE 200 WASHINGTON , DC 20007	Purpose MAILER PRODUCTION	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 11	Date 9/25/2018	Vendor DRC CONSULTING, INC 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose POLL	Expenditure Type Monetary	Amend	Amount $22,975.00
Seq# 12	Date 9/25/2018	Vendor STRATEGIES ALLIES, LLC 9111 E BAY HARBOR DRIVE BAY HARBOR ISLANDS, FL 33154	Purpose FLYER PRODUCTION	Expenditure Type Monetary	Amend	Amount $1,461.27
Seq# 13	Date 9/25/2018	Vendor MERCURY PUBLIC AFFAIRS 200 VARICK ST. SUITE 600 NEW YORK , NY 10014	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $40,000.00
Seq# 14	Date 9/25/2018	Vendor STRATEGIC ALLIES, LLC 9111 E BAY HARBOR DRIVE BAY HARBOR ISLANDS , FL 33154	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $12,500.00
Seq# 15	Date 9/26/2018	Vendor MIAMI BEACH LIFE MAGAZINE 235 NE 91ST STREET MIAMI SHORES , FL 33138	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 9/26/2018	Vendor IMAGE PLUS GRAPHICS 1440 NE 131ST STREET NORTH MIAMI, FL 33161	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $1,391.00
Seq# 17	Date 9/27/2018	Vendor DRC CONSULTING INC. 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose WEB SITE DESIGN	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 18	Date 9/28/2018	Vendor STRATEGIC ALLIES LLC 9111 E BAY HARBOR DRIVE BAY HARBOR ISLANDS, FL 33154	Purpose FLYER PRINTING	Expenditure Type Monetary	Amend	Amount $1,060.02
Seq# 19	Date 9/27/2018	Vendor DRC CONSULTING, INC 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $14,418.00
Seq# 20	Date 9/27/2018	Vendor DRC CONSULTING, INC 5001 SW 74TH CT MIAMI, FL 33155	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $55,000.00
Seq# 21	Date 9/27/2018	Vendor DRC CONSULTING INC 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose TV BUY	Expenditure Type Monetary	Amend	Amount $200,000.00
Seq# 22	Date 9/14/2018	Vendor HARLAND CLARKE 15955 La Cantera Parkway San Antonio, TX 78256	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $319.39
Seq# 23	Date 9/30/2018	Vendor REGIONS 2800 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 24	Date 9/4/2018	Vendor POLITIQUE, LLC 2665 S. BAYSHORE DR. SUITE 810-B COCONUT GROVE , FL 33133	Purpose COLLATERAL MATERIALS	Expenditure Type Monetary	Amend	Amount $1,261.84
Seq# 25	Date 9/4/2018	Vendor POLITIQUE, LLC 2665 S. BAYSHORE DR. SUITE 810-B COCONUT GROVE, FL 33133	Purpose EV POLL WORKERS	Expenditure Type Monetary	Amend	Amount $4,060.00
Seq# 26	Date 9/4/2018	Vendor POLITIQUE, LLC 2665 S. BAYSHORE DR. SUITE 810- B COCONUT GROVE , FL 33133	Purpose POLLING	Expenditure Type Monetary	Amend	Amount $14,000.00
Seq# 27	Date 9/4/2018	Vendor POLITIQUE, LLC 2665 S. BAYSHORE DR. SUITE 810-B COCONUT GROVE , FL 33133	Purpose COLLATERAL MATERIALS	Expenditure Type Monetary	Amend	Amount $890.41
Seq# 28	Date 9/12/2018	Vendor POLITIQUE, LLC 2665 S. BAYSHORE DR. SUITE 810-B COCONUT GROVE , FL 33133	Purpose COLLATERAL MATERIALS	Expenditure Type Monetary	Amend	Amount $3,250.00
Seq# 29	Date 9/12/2018	Vendor POLITIQUE, LLC 2665 S. BAYSHORE DR. SUITE 810-B COCONUT GROVE , FL 33133	Purpose FLYERS	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 30	Date 9/12/2018	Vendor POLITIQUE, LLC 2665 S. BAYSHORE DR. SUITE 810-B COCONUT GROVE , FL 33133	Purpose VOTER DATA	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 31	Date 9/12/2018	Vendor POLITIQUE, LLC 2665 S. BAYSHORE DRIVE SUITE 810-B COCONUT GROVE , FL 33133	Purpose COLLATERAL MATERIALS	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 32	Date 9/12/2018	Vendor POLITIQUE, LLC 2665 S. BAYSHORE DR. SUITE 810-B COCONUT GROVE , FL 33133	Purpose COLLATERAL MATERIALS	Expenditure Type Monetary	Amend	Amount $706.59
Seq# 33	Date 9/12/2018	Vendor POLITIQUE, LLC 2665 S. BAYSHORE DR. SUITE 810-B COCONUT GROVE , FL 33133	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $562.71
Seq# 34	Date 9/20/2018	Vendor REGIONS 2800 PONCE DE LEON BLVD CORAL GABLES , FL 33134	Purpose FEE REFUND	Expenditure Type Refund	Amend	Amount $-129.00
Seq# 35	Date 10/10/2018	Vendor DRC CONSULTING 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose TV BUYS	Expenditure Type Monetary	Amend	Amount $220,000.00
Seq# 36	Date 10/10/2018	Vendor DRC CONSULTING, INC 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $326.00
Seq# 37	Date 10/10/2018	Vendor DRC CONSULTING, INC 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose TV AND VIDEO ADVERTISING PRODUCTION	Expenditure Type Monetary	Amend	Amount $15,155.00
Seq# 38	Date 10/3/2018	Vendor DRC CONSULTING, INC 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose SOCIAL MEDIA BUY	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 39	Date 10/3/2018	Vendor IMAGE PLUS GRAPHICS, INC 1440 NE 131ST NORTH MIAMI BEACH , FL 33161	Purpose PRINTING PALM CARDS	Expenditure Type Monetary	Amend	Amount $1,882.13
Seq# 40	Date 10/3/2018	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR APT 21 MIAMI BEACH , FL 33141	Purpose SIGN PLACEMENT	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 41	Date 10/3/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE, APT.10 MIAMI BEACH , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 42	Date 10/3/2018	Vendor MILAGRO MENA 1950 71ST, APT 31 MIAMI BEACH , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $408.00
Seq# 43	Date 10/3/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT. MIAMI, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 44	Date 10/3/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 45	Date 10/3/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE, APT.10 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 46	Date 10/3/2018	Vendor MILAGRO MENA 1950 71ST APT 31 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $27.40
Seq# 47	Date 10/3/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT. MIAMI, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 48	Date 10/3/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $18.85
Seq# 49	Date 10/3/2018	Vendor DUANE C. THWAITES 2430 HAYES ST. APT 3 HOLLYWOOD , FL 33020	Purpose PARKING	Expenditure Type Reimbursements	Amend	Amount $11.54
Seq# 50	Date 10/3/2018	Vendor DUANE C. THWAITES 2430 HAYES ST. APT 3 HOLLYWOOD , FL 33020	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $683.80
Seq# 51	Date 10/3/2018	Vendor GABRIELLA NOA BETANCOURT 7315 BYRON AVE Apt. 15 Miami Beach, FL 33141	Purpose OFFICE SUPPLIES/ PARKING	Expenditure Type Reimbursements	Amend	Amount $121.33
Seq# 52	Date 10/3/2018	Vendor SOUTH POINT ASSET PARTNERS LLC 40 SOUTH POINTE DRIVE, 109 MIAMI BEACH , FL 33139	Purpose EVENT FOOD & BEVERAGE	Expenditure Type Monetary	Amend	Amount $1,841.50
Seq# 53	Date 10/4/2018	Vendor STRATEGIC ALLIANCE LLC 9111 E BAY HARBOR DRIVE, PHB BAY HARBOR ISLANDS , FL 33154	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $12,500.00
Seq# 54	Date 10/4/2018	Vendor MERCURY 200 VARICK ST SUITE 600 NEW YORK , NY 10014	Purpose GRAPHIC DESIGN	Expenditure Type Monetary	Amend	Amount $236.00
Seq# 55	Date 10/9/2018	Vendor IMAGE PLUS GRAPHICS 1440 NE 131ST STREET NORTH MIAMI BEACH , FL 33161	Purpose PRINTING DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $4,091.68
Seq# 56	Date 10/9/2018	Vendor MCIMAPS LLC 2039 N MERIDIAN RD #171 TALLAHASSEE , FL 32303	Purpose DATA CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 57	Date 10/9/2018	Vendor DUANE C. THWAITES 2430 HAYES ST. APT 3 HOLLYWOOD , FL 33020	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $683.80
Seq# 58	Date 10/9/2018	Vendor DUANE C. THWAITES 2430 HAYES ST. APT 3 HOLLYWOOD , FL 33020	Purpose PARKING	Expenditure Type Reimbursements	Amend	Amount $13.90
Seq# 59	Date 10/9/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE, APT.10 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $756.50
Seq# 60	Date 10/9/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE, APT.10 , MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 61	Date 10/9/2018	Vendor MILAGRO MENA 1950 71ST APT 31 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 62	Date 10/9/2018	Vendor MILAGRO MENA 1950 71ST APT 31 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $67.47
Seq# 63	Date 10/9/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT. MIAMI, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $769.25
Seq# 64	Date 10/9/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT. MIAMI, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 65	Date 10/9/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 66	Date 10/9/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 67	Date 10/9/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 NORTH MIAMI BEACH , FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $544.00
Seq# 68	Date 10/9/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 , NORTH MIAMI BEACH, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $40.00
Seq# 69	Date 10/9/2018	Vendor MICHELLE RELATS 3880 E 10TH AVE HIALEAH , FL 33013	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $586.50
Seq# 70	Date 10/9/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 71	Date 10/9/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $15.50
Seq# 72	Date 10/9/2018	Vendor GABRIELA NOA BETANCOURT 7315 BYRON AVE Apt. 15 , Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $107.64
Seq# 73	Date 10/11/2018	Vendor ENDLESS CREATIONS PO BOX 416704 MIAMI BEACH , FL 33141	Purpose PRINT MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 74	Date 10/11/2018	Vendor CARACOL BROADCASTING, INC. 2100 CORAL WAY, 2ND FLOOR MIAMI, FL 33145	Purpose MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $871.25
Seq# 75	Date 10/11/2018	Vendor WILDFIRE CONTACT LLC 290 BROADWAY, SUITE 132 METHUEN , MA 01844	Purpose VOTER CONTACT- MESSAGING	Expenditure Type Monetary	Amend	Amount $1,967.46
Seq# 76	Date 10/11/2018	Vendor WILDFIRE CONTACT LLC 290 BROADWAY SUITE 132 METHUEN , MA 01844	Purpose VOTER CONTACT- MESSAGING	Expenditure Type Monetary	Amend	Amount $975.26
Seq# 77	Date 10/2/2018	Vendor MERCURY 200 VARICK ST. SUITE 600 NEW YORK , NY 10014	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $17,073.72
Seq# 78	Date 10/3/2018	Vendor MERCURY 200 VARICK ST. SUITE 600 NEW YORK , NY 10014	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $22,301.69
Seq# 79	Date 10/4/2018	Vendor DRC CONSULTING 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose TV BUY	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 80	Date 10/10/2018	Vendor DRC CONSULTING 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose TV BUY / DIGITAL SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $45,861.00
Seq# 81	Date 10/10/2018	Vendor MERCURY PUBLIC AFFAIRS 200 VARICK ST. SUITE 600 NEW YORK , NY 10014	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $31,193.44
Seq# 82	Date 10/10/2018	Vendor MERCURY PUBLIC AFFAIRS 200 VARICK ST. SUITE 600 NEW YORK, NY 10014	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $31,403.44
Seq# 83	Date 10/9/2018	Vendor MICHELLE RELATS 3880 E 10TH AVE HIALEAH , FL 33013	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $33.65
Seq# 84	Date 10/11/2018	Vendor GARBER & GOODMAN ADVERTISING INC. 300 W 41ST STREET STE 214 , MIAMI BEACH, FL 33140	Purpose MEDIA BUY REFUND	Expenditure Type Refund	Amend	Amount $-178,069.90
Seq# 85	Date 10/12/2018	Vendor REGIONS 2800 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $113.00
Seq# 86	Date 10/15/2018	Vendor GROUP, LLC. NATIONAL CAMPAIGN RESOURCE 11380 PROSPERITY FARMS RD STE 221E PALM BEACH GARDENS, FL 33410	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $14,053.00
Seq# 87	Date 10/15/2018	Vendor MERCURY PUBLIC AFFAIRS 200 VARICK ST STE 600 NEW YORK , NY 10014	Purpose SOCIAL & EARNED MEDIA MANAGEMENT	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 88	Date 10/16/2018	Vendor DRC CONSULTING, INC. 5001 SW 74TH COURT STE 209 MIAMI, FL 33155	Purpose POLL TRACKING	Expenditure Type Monetary	Amend	Amount $15,350.00
Seq# 89	Date 10/16/2018	Vendor DRC CONSULTING, INC. 5001 SW 74TH COURT STE 209 MIAMI, FL 33155	Purpose DIRECT MAIL TRANSLATIONS	Expenditure Type Monetary	Amend	Amount $581.00
Seq# 90	Date 10/17/2018	Vendor ASSEMBLE 310 E 46TH ST 4E NEW YORK , NY 10017	Purpose DIGITAL MGMT	Expenditure Type Monetary	Amend	Amount $14,516.00
Seq# 91	Date 10/18/2018	Vendor STRATEGIC ALLIES, LLC. 9111 E BAY HARBOR DRIVE BAY HARBOR ISLANDS, FL 33154	Purpose COMMUNITY EVENTS/OUTREACH	Expenditure Type Monetary	Amend	Amount $7,698.51
Seq# 92	Date 10/22/2018	Vendor MERCURY 200 VARICK ST. SUITE 600 NEW YORK, NY 10014	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $32,018.92
Seq# 93	Date 10/22/2018	Vendor MARGARITA ARMONA 1260 DREXELL AVE APT 5 MIAMI BEACH, FL 33139	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 94	Date 10/22/2018	Vendor SOUTH FLORIDA SENIORS IN ACTION 833 6TH STREET MIAMI BEACH, FL 33139	Purpose ADVERTISING - SPONSORSHIP	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 95	Date 10/22/2018	Vendor RODOLFO RAUL CAIOLA 6965 HARDING AVE APT 204 MIAMI BEACH , FL 33141	Purpose COMMITTEE WORKER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 96	Date 10/22/2018	Vendor IMAGE PLUS GRAPHICS, INC. 1440 NE 131ST STREET NORTH MIAMI BEACH, FL 33161	Purpose POSTCARDS	Expenditure Type Monetary	Amend	Amount $1,851.10
Seq# 97	Date 10/29/2018	Vendor MIRIAM CARRASCO 221 28TH ST APT 407 MIAMI BEACH, FL 33140	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 98	Date 10/29/2018	Vendor CONSUELO GONZALEZ 701 MICHIGAN AVE APT 1 MIAMI BEACH, FL 33139	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 99	Date 10/29/2018	Vendor VIARDA BESU 221 28 ST APT 209 MIAMI BEACH, FL 33140	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $690.00
Seq# 100	Date 10/29/2018	Vendor EDUARDO TARTARINI 800 WEST AVE #208 MIAMI BEACH, FL 33139	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $630.00
Seq# 101	Date 10/29/2018	Vendor JOSE MARROQUIN 1225 MARSEILLE DR. #21 MIAMI BEACH, FL 33141	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $630.00
Seq# 102	Date 10/29/2018	Vendor JULIZA VERA 3300 NE 192ST APT 1516 AVENTURA , FL 33180	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $630.00
Seq# 103	Date 10/29/2018	Vendor GERARDO GONZALEZ 8520 HARDING AVE APT B-204 MIAMI BEACH, FL 33141	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 104	Date 10/29/2018	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR #21 MIAMI BEACH , FL 33141	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 105	Date 10/29/2018	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose TV AND VIDEO AD PRODUCTION	Expenditure Type Monetary	Amend	Amount $21,985.00
Seq# 106	Date 10/29/2018	Vendor DRC CONSULTING, INC. 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 107	Date 10/29/2018	Vendor DRC CONSULTING, INC. 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose TV AND BANNER ADS PRODUCTION	Expenditure Type Monetary	Amend	Amount $25,340.00
Seq# 108	Date 10/17/2018	Vendor MALECON MEDIA GROUP NICOLAS COPERNICO 6, 31 46980 PATERNA VALENCIA, SP	Purpose COLLATERAL MATERIAL	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 109	Date 10/18/2018	Vendor MERCURY 200 VARICK ST. SUITE 600 NEW YORK , NY 10014	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $30,313.44
Seq# 110	Date 10/14/2018	Vendor DUANE C. THWAITES 2430 HAYES ST. APT 3 HOLLYWOOD , FL 33020	Purpose PARKING	Expenditure Type Reimbursements	Amend	Amount $11.40
Seq# 111	Date 10/14/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE, APT.10 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 112	Date 10/14/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE, APT.10 MIAMI BEACH , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 113	Date 10/14/2018	Vendor MILAGRO MENA 1950 71ST, APT 31 MIAMI BEACH , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 114	Date 10/14/2018	Vendor MILAGRO MENA 1950 71ST, APT 31 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $61.73
Seq# 115	Date 10/14/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT. MIAMI, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $756.50
Seq# 116	Date 10/14/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT MIAMI, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 117	Date 10/14/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 118	Date 10/14/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $48.70
Seq# 119	Date 10/14/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 NORTH MIAMI BEACH, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $544.00
Seq# 120	Date 10/14/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 NORTH MIAMI BEACH, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $40.00
Seq# 121	Date 10/14/2018	Vendor MICHELLE RELATS 3880 E 10TH AVE HIALEAH , FL 33013	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 122	Date 10/14/2018	Vendor MICHELLE RELATS 3880 E 10TH AVE HIALEAH , FL 33013	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $12.49
Seq# 123	Date 10/14/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 124	Date 10/14/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $25.57
Seq# 125	Date 10/14/2018	Vendor ELENA GINORIS PO BOX 547241 SURFSIDE , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $612.00
Seq# 126	Date 10/14/2018	Vendor ELENA GINORIS PO BOX 547241 SURFSIDE , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $3.47
Seq# 127	Date 10/21/2018	Vendor DUANE C. THWAITES 2430 HAYES ST. APT 3 HOLLYWOOD , FL 33020	Purpose PARKING	Expenditure Type Reimbursements	Amend	Amount $13.40
Seq# 128	Date 10/21/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE, APT.10 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 129	Date 10/21/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE, APT.10 , MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $40.00
Seq# 130	Date 10/21/2018	Vendor MILAGRO MENA 1950 71ST, APT 31 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 131	Date 10/21/2018	Vendor MILAGRO MENA 1950 71ST, APT 31 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $62.65
Seq# 132	Date 10/21/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT. MIAMI, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 133	Date 10/21/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT. MIAMI, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $30.00
Seq# 134	Date 10/21/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 135	Date 10/21/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $29.27
Seq# 136	Date 10/21/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 NORTH MIAMI BEACH, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $493.00
Seq# 137	Date 10/21/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 , NORTH MIAMI BEACH, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $18.69
Seq# 138	Date 10/21/2018	Vendor MICHELLE RELATS 3880 E 10TH AVE HIALEAH , FL 33013	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $578.00
Seq# 139	Date 10/21/2018	Vendor MICHELLE RELATS 3880 E 10TH AVE HIALEAH , FL 33013	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $13.06
Seq# 140	Date 10/21/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 141	Date 10/21/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $38.87
Seq# 142	Date 10/21/2018	Vendor ELENA GINORIS PO BOX 547241 SURFSIDE , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 143	Date 10/21/2018	Vendor ELENA GINORIS PO BOX 547241 SURFSIDE , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $21.80
Seq# 144	Date 10/21/2018	Vendor RANDALL ESCALONA 15292 SW 46TH LN APT C MIAMI , FL 33185	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $399.50
Seq# 145	Date 10/21/2018	Vendor RANDALL ESCALONA 15292 SW 46TH LN APT C MIAMI , FL 33185	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 146	Date 10/21/2018	Vendor CAROLINA PAREDES 9515 SW 48 ST MIAMI, FL 33165	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $204.00
Seq# 147	Date 10/21/2018	Vendor CAROLINA PAREDES 9515 SW 48 ST MIAMI, FL 33165	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $20.65
Seq# 148	Date 10/21/2018	Vendor TRACY MENELAS 27 ALLEN RD WEST PARK , FL 33023	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $399.50
Seq# 149	Date 10/21/2018	Vendor TRACY MENELAS 27 ALLEN RD WEST PARK, FL 33023	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $40.77
Seq# 150	Date 10/30/2018	Vendor RIESCO AND CO. 2600 SOUTH DOUGLAS RD CORAL GABLES , FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 151	Date 10/30/2018	Vendor RIESCO AND CO. 2600 SOUTH DOUGLAS RD CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $9,375.00
Seq# 152	Date 10/30/2018	Vendor MIRIAM PIMENTEL ,	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $630.00
Seq# 153	Date 10/30/2018	Vendor BERNA JARDINES ,	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $630.00
Seq# 154	Date 10/30/2018	Vendor MERCURY 200 VARICK ST. SUITE 600 NEW YORK , NY 10014	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $31,129.96
Seq# 155	Date 10/30/2018	Vendor MERCURY 200 VARICK ST, SUITE 600 NEW YORK , NY 10014	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $26,773.36
Seq# 156	Date 10/28/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE, APT.10 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 157	Date 10/28/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE, APT.10 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 158	Date 10/28/2018	Vendor MILAGRO MENA 1950 71ST APT 31 MIAMI BEACH , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 159	Date 10/28/2018	Vendor MILAGRO MENA 1950 71ST, APT 31 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $63.50
Seq# 160	Date 10/28/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT MIAMI, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 161	Date 10/28/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT MIAMI, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $37.28
Seq# 162	Date 10/28/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $646.00
Seq# 163	Date 10/28/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 NORTH MIAMI BEACH , FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 164	Date 10/28/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 NORTH MIAMI BEACH, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $49.86
Seq# 165	Date 10/28/2018	Vendor MICHELLE RELATS 3880 E 10TH AVE HIALEAH , FL 33013	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $612.00
Seq# 166	Date 10/28/2018	Vendor MICHELLE RELATS 3880 E 10TH AVE HIALEAH , FL 33013	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $37.43
Seq# 167	Date 10/28/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 168	Date 10/28/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $33.43
Seq# 169	Date 10/28/2018	Vendor ELENA GINORIS PO BOX 547241 SURFSIDE , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 170	Date 10/28/2018	Vendor ELENA GINORIS PO BOX 547241 SURFSIDE , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $31.73
Seq# 171	Date 10/28/2018	Vendor RANDALL ESCALONA 15292 SW 46TH LN APT C MIAMI , FL 33185	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 172	Date 10/28/2018	Vendor RANDALL ESCALONA 15292 SW 46TH LN APT C MIAMI , FL 33185	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $23.49
Seq# 173	Date 10/28/2018	Vendor CAROLINA PAREDES 9515 SW 48 ST MIAMI, FL 33165	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $442.00
Seq# 174	Date 10/28/2018	Vendor CAROLINA PAREDES 9515 SW 48 ST MIAMI, FL 33165	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $47.50
Seq# 175	Date 10/28/2018	Vendor TRACY MENELAS 27 ALLEN RD WEST PARK, FL 33023	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $544.00
Seq# 176	Date 10/28/2018	Vendor TRACY MENELAS 27 ALLEN RD , WEST PARK, FL 33023	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $62.93
Seq# 177	Date 10/28/2018	Vendor FLORENCIA VIERA 1225 MARSILLE DR APT 16 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 178	Date 10/28/2018	Vendor FLORENCIA VIERA 1225 MARSILLE DR MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $50.31
Seq# 179	Date 10/28/2018	Vendor GABRIELA NOA BETANCOURT 7315 BYRON AVE APT 15 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $92.08
Seq# 180	Date 11/1/2018	Vendor IMAGE PLUS GRAPHICS 1440 NE 131ST STREET NORTH MIAMI BEACH, FL 33161	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $4,831.05
Seq# 181	Date 11/1/2018	Vendor WILDFIRE CONTACT 290 BROADWAY SUITE 132 METHUEN , MA 01844	Purpose TEXT ADVERTISING	Expenditure Type Monetary	Amend	Amount $373.92
Seq# 182	Date 10/30/2018	Vendor BERNA JARDINES ,	Purpose PHONE BANKING	Expenditure Type Monetary	Amend Delete	Amount $-630.00
Seq# 183	Date 10/30/2018	Vendor BERNA JARDINES 200 ALTON RD APT #1000 MIAMI BEACH , FL 33139	Purpose PHONE BANKING	Expenditure Type Monetary	Amend Add	Amount $630.00
Seq# 184	Date 10/30/2018	Vendor MIRIAM PIMENTEL ,	Purpose POLL WORKER	Expenditure Type Monetary	Amend Delete	Amount $-630.00
Seq# 185	Date 10/30/2018	Vendor MIRIAM PIMENTEL 1175 NORMANDY DR APT 3E MIAMI BEACH, FL 33141	Purpose POLL WORKER	Expenditure Type Monetary	Amend Add	Amount $630.00
Seq# 186	Date 11/5/2018	Vendor JHSM HOLDINGS 779 DOWNING STREET TEANECK , NJ 07666	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $885.00
Seq# 187	Date 11/5/2018	Vendor GABRIELLA NOA BETANCOURT 7315 BYRON AVE APT 15 MIAMI BEACH, FL 33141	Purpose WATER AND SNACKS	Expenditure Type Reimbursements	Amend	Amount $75.25
Seq# 188	Date 11/5/2018	Vendor WILDFIRE CONTACT 290 BROADWAY SUITE 132 METHUEN , MA 01844	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $322.32
Seq# 189	Date 11/5/2018	Vendor STRATEGIC ALLIES LLC 9111 W BAY HARBOR DRIVE BAY HARBOR ISLANDS, FL 33154	Purpose COMMUNITY EVENT	Expenditure Type Monetary	Amend	Amount $854.09
Seq# 190	Date 11/5/2018	Vendor CONSUELO GONZALEZ 701 MICHIGAN AVE APT 1 MIAMI BEACH , FL 33139	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 191	Date 11/5/2018	Vendor VIARDA BESU 221 28 ST APT 209 MIAMI BEACH , FL 33140	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 192	Date 11/5/2018	Vendor EDUARDO TARTARINI 800 WEST AVE #208 MIAMI BEACH, FL 33139	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 193	Date 11/5/2018	Vendor JOSE MARROQUIN 1225 MARSEILLE DR. #21 MIAMI BEACH , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 194	Date 11/5/2018	Vendor JULIZA VERA 3300 NE 192 ST APT 1516 AVENTURA , FL 33180	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 195	Date 11/5/2018	Vendor GERARDO GONZALEZ 8520 HARDING AVE APT B-204 MIAMI BEACH , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 196	Date 11/5/2018	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR #21 MIAMI BEACH , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $915.00
Seq# 197	Date 11/5/2018	Vendor BILLY REYNOLDS 221 MERIDIAN AVE MIAMI BEACH, FL 33139	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 198	Date 11/5/2018	Vendor MIRIAM PIMENTEL 1175 NORMANDY DR APT 3E MIAMI BEACH , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 199	Date 11/5/2018	Vendor BERNA JARDINES 200 ALTON ROAD #1000 MIAMI BEACH, FL 33139	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 200	Date 11/6/2018	Vendor JHSM HOLDINGS 779 DOWNING STREET TEANECK , NJ 07666	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $120.16
Seq# 201	Date 11/6/2018	Vendor STRATEGIC ALLIES 9111 E BAY HARBOR DRIVE, PHB BAY HARBOR ISLANDS, FL 33154	Purpose ELECTION DAY CATERING	Expenditure Type Reimbursements	Amend	Amount $176.55
Seq# 202	Date 11/6/2018	Vendor GERARDO GONZALEZ 8520 HARDING AVE APT B-204 MIAMI BEACH , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 203	Date 11/6/2018	Vendor SONIE SANON 7301 CARLYLE AVE APT #4 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 204	Date 11/6/2018	Vendor NATIONAL CAMPAIGN RESOURCE GROUP 11380 PROSPERITY FARMS RD STE 221E PALM BEACH GARDENS , FL 33410	Purpose GOTV CALLS	Expenditure Type Monetary	Amend	Amount $8,978.00
Seq# 205	Date 11/8/2018	Vendor CONSUELO GONZALEZ 701 MICHIGAN AVE #1 MIAMI BEACH , FL 33139	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 206	Date 11/8/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE APT 10 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 207	Date 11/8/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE APT 10 , MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 208	Date 11/8/2018	Vendor MILAGRO MENA 1950 71 ST APT 31 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 209	Date 11/14/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 210	Date 11/14/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 211	Date 11/14/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT MIAMI, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $10.00
Seq# 212	Date 11/14/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT MIAMI, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 213	Date 11/14/2018	Vendor MILAGRO MENA 1950 71 ST APT 31 , MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $26.90
Seq# 214	Date 11/14/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $10.09
Seq# 215	Date 11/14/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 216	Date 11/14/2018	Vendor MICHELLE RELATS 3880 E 10TH AVE HIALEAH , FL 33013	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 217	Date 11/14/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 NORTH MIAMI BEACH, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 218	Date 11/14/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 NORTH MIAMI BEACH, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 219	Date 11/14/2018	Vendor ELENA GINORIS PO BOX 547241 SURFSIDE, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $9.95
Seq# 220	Date 11/14/2018	Vendor ELENA GINORIS PO BOX 547241 , SURFSIDE, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 221	Date 11/14/2018	Vendor TRACY MENELAS 27 ALLEN RD WEST PARK , FL 33023	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $25.25
Seq# 222	Date 11/14/2018	Vendor TRACY MENELAS 27 ALLEN RD WEST PARK, FL 33023	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 223	Date 11/14/2018	Vendor CAROLINA PAREDES 9515 SW 48 ST MIAMI, FL 33165	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $10.00
Seq# 224	Date 11/14/2018	Vendor CAROLINA PAREDES 9515 SW 48 ST MIAMI, FL 33165	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 225	Date 11/14/2018	Vendor RANDALL ESCALONA 15292 SW 46TH LN APT C MIAMI, FL 33185	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 226	Date 11/14/2018	Vendor GABRIELA NOA BETANCOURT 7315 BYRON AVE APT 15 , MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $81.00
Seq# 227	Date 11/14/2018	Vendor CARLOS CABALLERO 4717 NW 7TH ST APT 107 MIAMI, FL 33126	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $10.00
Seq# 228	Date 11/14/2018	Vendor CARLOS CABALLERO 4717 NW 7TH ST APT 107 MIAMI, FL 33126	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 229	Date 11/14/2018	Vendor FLORENCIA VIERA 1225 MARSEILLE DR APT 16 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $13.82
Seq# 230	Date 11/14/2018	Vendor FLORENCIA VIERA 1225 MARSEILLE DR APT 16 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 231	Date 11/14/2018	Vendor DUANE C. THWAITES 2430 HAYES ST. APT 3 HOLLYWOOD , FL 33020	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $397.88
Seq# 232	Date 11/14/2018	Vendor MIAMI BEACH LIFE MAGAZINE 235 NE 91ST STREET MIAMI SHORES , FL 33138	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 233	Date 11/14/2018	Vendor MERCURY PUBLIC AFFAIRS 200 VARICK ST. SUITE 600 NEW YORK , NY 10014	Purpose TRAVEL	Expenditure Type Reimbursements	Amend	Amount $59.77
Seq# 234	Date 11/14/2018	Vendor DRC CONSULTING 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $196.00
Seq# 235	Date 11/14/2018	Vendor DRC CONSULTING, INC 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose TRANSLATION FEES	Expenditure Type Monetary	Amend	Amount $467.00
Seq# 236	Date 11/14/2018	Vendor WILDFIRE CONTACT INC. 290 BROADWAY SUITE 132 METHUEN , MA 01844	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $1,541.98
Seq# 237	Date 11/14/2018	Vendor WILDFIRE CONTACT, LLC 290 BROADWAY SUITE 132 METHUEN , MA 01844	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $3,665.58
Seq# 238	Date 11/14/2018	Vendor WILDFIRE CONTACT LLC 290 BROADWAY SUITE 132 METHUEN , MA 01844	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $12,371.96
Seq# 239	Date 11/2/2018	Vendor WILDFIRE CONTACT 290 BROADWAY SUITE 132 METHUEN , MA 01844	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $14,722.18
Seq# 240	Date 11/2/2018	Vendor MERCURY PUBLIC AFFAIRS 200 VARICK ST SUITE 600 NEW YORK , NY 10014	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $4,198.24
Seq# 241	Date 11/2/2018	Vendor MERCURY PUBLIC AFFAIRS 200 VARICK ST SUITE 600 NEW YORK , NY 10014	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $15,583.73
Seq# 242	Date 11/14/2018	Vendor 801 ARTHUR GODFREY, LTD 801 ARTHUR GODFREY ROAD 5TH FLOOR MIAMI BEACH , FL 33140	Purpose AFTER HOUR USAGE	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 243	Date 11/28/2018	Vendor STRATEGIC ALLIES 9111 E BAY HARBOR DRIVE BAY HARBOR ISLANDS, FL 33154	Purpose COURIER/ ELECTION DAY MEALS	Expenditure Type Monetary	Amend	Amount $156.85
Seq# 244	Date 11/28/2018	Vendor IMAGE PLUS GRAPHICS 1440 NE 131ST STREET NORTH MIAMI, FL 33161	Purpose POSTCARDS	Expenditure Type Monetary	Amend	Amount $1,636.08
Seq# 245	Date 11/28/2018	Vendor GUNSTER 777 SOUTH FLAGLER DRIVE SUITE 500 WEST PALM BEACH , FL 33401	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $637.50
Seq# 246	Date 11/30/2018	Vendor REGIONS 2800 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 247	Date 11/4/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE APT.10 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 248	Date 11/4/2018	Vendor ALBERTO BERMUDEZ PEREZ 7435 BYRON AVE APT.10 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEAL	Expenditure Type Reimbursements	Amend	Amount $48.57
Seq# 249	Date 11/4/2018	Vendor MILAGRO MENA 1950 71ST APT 31 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 250	Date 11/4/2018	Vendor MILAGRO MENA 1950 71ST APT 31 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $75.08
Seq# 251	Date 11/4/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT MIAMI, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 252	Date 11/4/2018	Vendor WANA CHOISEUIL 15440 NE 10 CT. MIAMI, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 253	Date 11/4/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI, FL 33142	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 254	Date 11/4/2018	Vendor KATYA CHAVEZ GUERRERO 1237 NW 27 STREET MIAMI , FL 33142	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $39.27
Seq# 255	Date 11/4/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 NORTH MIAMI BEACH, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 256	Date 11/4/2018	Vendor MARIBEL RIVERA 2055 NE 172ND ST #4 NORTH MIAMI BEACH, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $49.77
Seq# 257	Date 11/4/2018	Vendor MICHELLE RELATS 3880 E 10TH AVE HIALEAH, FL 33013	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 258	Date 11/4/2018	Vendor MICHELLE RELATS 3880 E 10TH AVE HIALEAH , FL 33013	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $27.55
Seq# 259	Date 11/4/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 260	Date 11/4/2018	Vendor AMALYER MORALES 7920 36TH CT MIAMI, FL 33147	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $58.75
Seq# 261	Date 11/4/2018	Vendor ELENA GINORIS PO BOX 547241 SURFSIDE , FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 262	Date 11/4/2018	Vendor ELENA GINORIS PO BOX 547241 SURFSIDE , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $41.83
Seq# 263	Date 11/4/2018	Vendor RANDALL ESCALONA 15292 SW 46TH LN APT C MIAMI, FL 33185	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $756.50
Seq# 264	Date 11/4/2018	Vendor CAROLINA PAREDES 9515 SW 48 ST MIAMI, FL 33165	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $119.00
Seq# 265	Date 11/4/2018	Vendor CAROLINA PAREDES 9515 SW 48 ST MIAMI, FL 33165	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $15.65
Seq# 266	Date 11/4/2018	Vendor TRACY MENELAS 27 ALLEN RD WEST PARK , FL 33023	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $544.00
Seq# 267	Date 11/4/2018	Vendor TRACY MENELAS 27 ALLEN RD WEST PARK , FL 33023	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $54.20
Seq# 268	Date 11/4/2018	Vendor FLORENCIA VIERA 1225 MARSILLE DR APT 16 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $782.00
Seq# 269	Date 11/4/2018	Vendor FLORENCIA VIERA 1225 MARSILLE DR APT 16 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS/ PARKING	Expenditure Type Reimbursements	Amend	Amount $30.00
Seq# 270	Date 11/4/2018	Vendor CARLOS CABALLERO 4717 NW 7TH ST APT 107 MIAMI, FL 33126	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 271	Date 12/10/2018	Vendor REGIONS 3516 MAIN HIGHWAY COCONUT GROVE , FL 33133	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 272	Date 12/4/2018	Vendor GUSTO 525 20th Street San Francisco, CA 94107	Purpose PAYROLL SERVICE FEE	Expenditure Type Monetary	Amend	Amount $104.55
Seq# 273	Date 1/9/2019	Vendor RIESCO AND CO. 2600 SOUTH DOUGLAS RD CORAL GABLES , FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $9,700.00
Seq# 274	Date 1/9/2019	Vendor REGIONS 2800 PONCE DE LEON BLVD CORAL GABLES , FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 275	Date 1/3/2019	Vendor GUSTO 525 20TH STREET SAN FRANCISCO , CA 94107	Purpose PAYROLL SERVICE FEE	Expenditure Type Monetary	Amend	Amount $38.25
Seq# 276	Date 10/14/2018	Vendor DUANE C. THWAITES 2430 HAYES ST. APT 3 HOLLYWOOD , FL 33020	Purpose CANVASSING	Expenditure Type Monetary	Amend Add	Amount $683.73
Seq# 277	Date 10/23/2018	Vendor DUANE C. THWAITES 2430 HAYES ST. APT 3 HOLLYWOOD , FL 33020	Purpose CANVASSING	Expenditure Type Monetary	Amend Add	Amount $683.73
Seq# 278	Date 10/30/2018	Vendor DUANE C THWAITES 2430 HAYES ST APT 3 HOLLYWOOD , FL 33020	Purpose CANVASSING	Expenditure Type Monetary	Amend Add	Amount $683.73
Seq# 279	Date 10/12/2018	Vendor REGIONS 2800 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend Delete	Amount $-113.00
Seq# 280	Date 10/12/2018	Vendor REGIONS 2800 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend Add	Amount $77.00
Seq# 281	Date 11/16/2018	Vendor DUANE C. THWAITES 2430 HAYES ST. APT 3 HOLLYWOOD , FL 33020	Purpose CANVASSING	Expenditure Type Monetary	Amend Add	Amount $683.73
Seq# 282	Date 2/27/2019	Vendor GUNSTER LAW 777 SOUTH FLAGLER DRIVE SUITE 500 WEST PALM BEACH , FL 33401	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $5,952.50
Seq# 283	Date 2/27/2019	Vendor 801 ARTHUR GODFREY LTD 801 ARTHUR GODFREY ROAD 5TH RD MIAMI BEACH , FL 33140	Purpose RENT	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 284	Date 2/27/2019	Vendor STRATEGIC ALLIES 9111 E BAY HARBOR DRIVE BAY HARBOR ISLANDS, FL 33154	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 285	Date 2/11/2019	Vendor REGIONS 2800 PONCE DE LEON BLVD CORAL GABLES , FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 286	Date 10/30/2018	Vendor MERCURY 200 VARICK ST, SUITE 600 NEW YORK , NY 10014	Purpose MAILERS	Expenditure Type Monetary	Amend Delete	Amount $-26,773.36
Seq# 287	Date 10/30/2018	Vendor MERCURY 200 VARICK ST, SUITE 600 NEW YORK , NY 10014	Purpose MAILERS	Expenditure Type Monetary	Amend Add	Amount $26,733.36
Seq# 288	Date 11/30/2018	Vendor INTERNAL REVENUE SERVICE P.O. BOX 1214 Charlotte CHARLOTTE, NC 28201	Purpose PAYROLL TAXES	Expenditure Type Monetary	Amend Add	Amount $1,223.26
Seq# 289	Date 10/11/2018	Vendor CARACOL BROADCASTING, INC. 2100 CORAL WAY, 2ND FLOOR MIAMI, FL 33145	Purpose MEDIA ADVERTISING	Expenditure Type Monetary	Amend Delete	Amount $-871.25
Seq# 290	Date 3/29/2019	Vendor SUNTRUST 201 Alhambra Cir, Coral Gables, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 291	Date 4/30/2019	Vendor REGIONS 2800 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 292	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# 293	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# 294	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
Seq# 295	Date 6/30/2019	Vendor REGIONS 2800 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 296	Date 7/31/2019	Vendor REGIONS 2800 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 297	Date 8/9/2019	Vendor REGIONS 2800 PONCE DE LEON BLVD CORAL GABLES , FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 298	Date 9/30/2019	Vendor REGIONS 2800 PONCE DE LEON BLVD CORAL GABLES , FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 299	Date 10/31/2019	Vendor REGIONS 3516 MAIN HIGHWAY MIAMI, Fl 33133-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 300	Date 11/5/2019	Vendor RIESCO AND COMPANY, LLC 2600 S. DOUGLAS RD. SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 301	Date 11/28/2018	Vendor STRATEGIC ALLIES 9111 E BAY HARBOR DRIVE BAY HARBOR ISLANDS, FL 33154	Purpose COURIER/ ELECTION DAY MEALS	Expenditure Type Monetary	Amend Delete	Amount $-156.85
Seq# 302	Date 11/28/2018	Vendor STRATEGIC ALLIES 9111 E BAY HARBOR DRIVE BAY HARBOR ISLANDS, FL 33154	Purpose COURIER/ ELECTION DAY MEALS	Expenditure Type Monetary	Amend Add	Amount $0.00

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
Seq# 1	Date 10/3/2018	Vendor STARBUCKS 827 WEST 41ST STREET MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-11	Amend	Amount $10.00
Seq# 2	Date 10/3/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE. MIAMI BEACH , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-11	Amend	Amount $10.00
Seq# 3	Date 10/3/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-12	Amend	Amount $5.44
Seq# 4	Date 10/3/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-12	Amend	Amount $10.00
Seq# 5	Date 10/3/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE MIAMI BEACH , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-12	Amend	Amount $4.96
Seq# 6	Date 10/3/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100 Miami Beach, FL 33141	Purpose PARKING	Expenditure Related Exp. 2018-S1-12	Amend	Amount $7.00
Seq# 7	Date 10/3/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-13	Amend	Amount $10.00
Seq# 8	Date 10/3/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-13	Amend	Amount $10.00
Seq# 9	Date 10/3/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-14	Amend	Amount $10.00
Seq# 10	Date 10/3/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-14	Amend	Amount $8.85
Seq# 11	Date 10/3/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100 Miami Beach, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S1-15	Amend	Amount $11.54
Seq# 12	Date 10/3/2018	Vendor PUBLIX 6876 COLLINS AVE MIAMI BEACH, FL 33141	Purpose WATER BOTTLES	Expenditure Related Exp. 2018-S1-17	Amend	Amount $33.90
Seq# 13	Date 10/3/2018	Vendor CVS PHARMACY 4040 PRAIRIE AVE MIAMI BEACH , FL 33140	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2018-S1-17	Amend	Amount $61.20
Seq# 14	Date 10/3/2018	Vendor PUBLIX 6876 COLLINS AVE. MIAMI BEACH, FL 33141	Purpose WATER BOTTLES	Expenditure Related Exp. 2018-S1-17	Amend	Amount $8.98
Seq# 15	Date 10/3/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100, , Miami Beach, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S1-17	Amend	Amount $17.25
Seq# 16	Date 10/9/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100 Miami Beach, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S1-24	Amend	Amount $13.90
Seq# 17	Date 10/9/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-26	Amend	Amount $10.00
Seq# 18	Date 10/9/2018	Vendor EL PALACIO DE LOS JUGOS 555 JEFFERSON AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-26	Amend	Amount $10.00
Seq# 19	Date 10/9/2018	Vendor EL PALACIO DE LOS JUGOS 555 JEFFERSON AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-26	Amend	Amount $10.00
Seq# 20	Date 10/9/2018	Vendor RESTAURANTE MI TIERRA 601 71ST ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-26	Amend	Amount $10.00
Seq# 21	Date 10/9/2018	Vendor MI TIERRA RESTAURANT 615 71 ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-26	Amend	Amount $5.00
Seq# 22	Date 10/9/2018	Vendor SAZON CUBAN CUISINE 7305 Collins Ave Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-26	Amend	Amount $5.00
Seq# 23	Date 10/9/2018	Vendor RESTAURANTE MI TERRA 601 71ST ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-28	Amend	Amount $10.00
Seq# 24	Date 10/9/2018	Vendor SUBWAY 913 NORMANDY DRIVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-28	Amend	Amount $10.00
Seq# 25	Date 10/9/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-28	Amend	Amount $5.17
Seq# 26	Date 10/9/2018	Vendor DUNKIN DONUTS 1606 Alton Rd Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-28	Amend	Amount $1.29
Seq# 27	Date 10/9/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-28	Amend	Amount $6.95
Seq# 28	Date 10/9/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-28	Amend	Amount $1.20
Seq# 29	Date 10/9/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-28	Amend	Amount $7.86
Seq# 30	Date 10/9/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100 Miami Beach, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S1-28	Amend	Amount $25.00
Seq# 31	Date 10/9/2018	Vendor RESTAURANTE MI TIERRA 601 71ST ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-30	Amend	Amount $10.00
Seq# 32	Date 10/9/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE. MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-30	Amend	Amount $10.00
Seq# 33	Date 10/9/2018	Vendor PUERTO SAGUA RESTAURANT 700 COLLINS AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-30	Amend	Amount $10.00
Seq# 34	Date 10/9/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-30	Amend	Amount $10.00
Seq# 35	Date 10/9/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-30	Amend	Amount $10.00
Seq# 36	Date 10/9/2018	Vendor SUBWAY 913 NORMANDY DRIVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-32	Amend	Amount $10.00
Seq# 37	Date 10/9/2018	Vendor Collins Food Market 7335 Collins Ave Miami, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-32	Amend	Amount $10.00
Seq# 38	Date 10/9/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-32	Amend	Amount $10.00
Seq# 39	Date 10/9/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-32	Amend	Amount $10.00
Seq# 40	Date 10/9/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-32	Amend	Amount $10.00
Seq# 41	Date 10/9/2018	Vendor MERKADO 31 CONCEPT CUISINE 1127 NE 163rd St North Miami Beach, FL 33162	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-34	Amend	Amount $10.00
Seq# 42	Date 10/9/2018	Vendor SUBWAY 913 NORMANDY DRIVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-34	Amend	Amount $10.00
Seq# 43	Date 10/9/2018	Vendor PUERTO SAGUA RESTAURANT 700 COLLINS AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-34	Amend	Amount $10.00
Seq# 44	Date 10/9/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-34	Amend	Amount $10.00
Seq# 45	Date 10/9/2018	Vendor CHICKEN KITCHEN 1509 ALTON ROAD MIAMI BEACH , FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-37	Amend	Amount $10.00
Seq# 46	Date 10/9/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100, Miami Beach, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S1-37	Amend	Amount $5.50
Seq# 47	Date 10/9/2018	Vendor BJ 'S 7050 SW 24TH STREET MIAMI, FL 33155	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-38	Amend	Amount $107.64
Seq# 48	Date 10/9/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-49	Amend	Amount $5.43
Seq# 49	Date 10/9/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-49	Amend	Amount $5.43
Seq# 50	Date 10/9/2018	Vendor CHICKEN KITCHEN 1509 ALTON ROAD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S1-49	Amend	Amount $9.79
Seq# 51	Date 10/9/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100, Miami Beach, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S1-49	Amend	Amount $13.00
Seq# 52	Date 10/14/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100 Miami Beach, FL 33141	Purpose PARKING	Expenditure Related Exp. 2018-S2-25	Amend	Amount $11.40
Seq# 53	Date 10/14/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE. MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-27	Amend	Amount $10.00
Seq# 54	Date 10/14/2018	Vendor RESTAURANTE MI TIERRA 601 71ST ST , MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-27	Amend	Amount $10.00
Seq# 55	Date 10/14/2018	Vendor RESTAURANTE MI TIERRA 601 71ST ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-27	Amend	Amount $10.00
Seq# 56	Date 10/14/2018	Vendor BURGERS & SHAKES 7401 Collins Ave, Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-27	Amend	Amount $10.00
Seq# 57	Date 10/14/2018	Vendor POLLO TROPICAL 1454 ALTON ROAD MIAMI BEACH , FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-27	Amend	Amount $10.00
Seq# 58	Date 10/14/2018	Vendor SUBWAY 913 NORMANDY DRIVE MIAMI BEACH , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-29	Amend	Amount $10.00
Seq# 59	Date 10/14/2018	Vendor PUBLIX 6876 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-29	Amend	Amount $10.00
Seq# 60	Date 10/14/2018	Vendor SABOR TROPICAL SUPERMARKET 969 Normandy Dr, Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-29	Amend	Amount $10.00
Seq# 61	Date 10/14/2018	Vendor SUBWAY 913 NORMANDY DRIVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-29	Amend	Amount $10.00
Seq# 62	Date 10/14/2018	Vendor BURGER KING 1101 WASHINGTON AVE. MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-29	Amend	Amount $9.73
Seq# 63	Date 10/14/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100 Miami Beach, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S2-29	Amend	Amount $12.00
Seq# 64	Date 10/14/2018	Vendor POLLO TROPICAL 1454 ALTON ROAD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-31	Amend	Amount $10.00
Seq# 65	Date 10/14/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE. MIAMI BEACH, FL 33141	Purpose campaign meals	Expenditure Related Exp. 2018-S2-31	Amend	Amount $10.00
Seq# 66	Date 10/14/2018	Vendor MOISES BAKERY 7310 COLLINS AVE MIAMI , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-31	Amend	Amount $10.00
Seq# 67	Date 10/14/2018	Vendor RESTAURANTE MI TIERRA 601 71ST ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-31	Amend	Amount $10.00
Seq# 68	Date 10/14/2018	Vendor BURGERS & SHAKES 7401 Collins Ave Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-31	Amend	Amount $10.00
Seq# 69	Date 10/14/2018	Vendor RESTAURANTE MI TIERRA 601 71ST ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-33	Amend	Amount $10.00
Seq# 70	Date 10/14/2018	Vendor POLLO TROPICAL 1454 ALTON ROAD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-33	Amend	Amount $8.70
Seq# 71	Date 10/14/2018	Vendor BURGERS & SHAKES 7401 Collins Ave, Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-33	Amend	Amount $10.00
Seq# 72	Date 10/14/2018	Vendor RESTAURANTE MI TIERRA 601 71ST ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-33	Amend	Amount $10.00
Seq# 73	Date 10/14/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE. MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-33	Amend	Amount $10.00
Seq# 74	Date 10/14/2018	Vendor BURGERS AND SHAKES 7401 Collins Ave, Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-35	Amend	Amount $10.00
Seq# 75	Date 10/14/2018	Vendor LA Ventana Restaurant 710 Washington Avenue 2 Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-35	Amend	Amount $10.00
Seq# 76	Date 10/14/2018	Vendor RESTAURANTE MI TIERRA 601 71ST ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-35	Amend	Amount $10.00
Seq# 77	Date 10/14/2018	Vendor RESTAURANTE MI TIERRA 601 71ST ST , MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-35	Amend	Amount $10.00
Seq# 78	Date 10/14/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-37	Amend	Amount $3.27
Seq# 79	Date 10/14/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-37	Amend	Amount $1.42
Seq# 80	Date 10/14/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100 Miami Beach, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S2-37	Amend	Amount $7.80
Seq# 81	Date 10/14/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE. MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-39	Amend	Amount $10.00
Seq# 82	Date 10/14/2018	Vendor WALGREENS 2000 NORMANDY DR MIAMI BEACH , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-39	Amend	Amount $9.57
Seq# 83	Date 10/14/2018	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue, Suite 100 Miami Beach, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S2-39	Amend	Amount $6.00
Seq# 84	Date 10/14/2018	Vendor BURGER KING 1101 WASHINGTON AVE. MIAMI BEACH , FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-41	Amend	Amount $3.47
Seq# 85	Date 10/21/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S2-42	Amend	Amount $13.40
Seq# 86	Date 10/21/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-s2-44	Amend	Amount $10.00
Seq# 87	Date 10/21/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-44	Amend	Amount $10.00
Seq# 88	Date 10/21/2018	Vendor POLLO TROPICAL 1454 ALTON ROAD MIAMI BEACH , FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-44	Amend	Amount $10.00
Seq# 89	Date 10/21/2018	Vendor BURGERS & SHAKES 2713, 7401 Collins Ave Miami Beach, FL 33141	Purpose campaign meals	Expenditure Related Exp. 2018-S2-44	Amend	Amount $10.00
Seq# 90	Date 10/21/2018	Vendor SUBWAY 913 NORMANDY DRIVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-46	Amend	Amount $10.00
Seq# 91	Date 10/21/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-46	Amend	Amount $10.00
Seq# 92	Date 10/21/2018	Vendor SUBWAY 913 NORMANDY DRIVE MIAMI BEACH , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-46	Amend	Amount $10.00
Seq# 93	Date 10/21/2018	Vendor MIAMI BEACH PIZZA 247 71ST STREET MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-46	Amend	Amount $10.00
Seq# 94	Date 10/21/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE, SUITE 100 MIAMI BEACH , FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-46	Amend	Amount $22.65
Seq# 95	Date 10/21/2018	Vendor BURGER & SHAKES 2713, 7401 Collins Ave Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-48	Amend	Amount $10.00
Seq# 96	Date 10/21/2018	Vendor HALVES & WHOLES 1600 Alton Rd, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-48	Amend	Amount $10.00
Seq# 97	Date 10/21/2018	Vendor THE FRIEZE 1626 MICHIGAN AVE MIAMI BEACH , FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-48	Amend	Amount $10.00
Seq# 98	Date 10/21/2018	Vendor BURGERS & SHAKES 2713, 7401 Collins Ave, Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-50	Amend	Amount $9.27
Seq# 99	Date 10/21/2018	Vendor PAPA JOHNS 1100 15th St, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-50	Amend	Amount $10.00
Seq# 100	Date 10/21/2018	Vendor LATIN CAFE ON THE BEACH 441 W 41ST ST MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-50	Amend	Amount $10.00
Seq# 101	Date 10/21/2018	Vendor BURGERS & SHAKES 2713, 7401 Collins Ave, Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-52	Amend	Amount $10.00
Seq# 102	Date 10/21/2018	Vendor GO-GO FRESH FOOD 926 ALTON RD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-52	Amend	Amount $8.69
Seq# 103	Date 10/21/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE, SUITE 100 MIAMI BEACH , FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S2-54	Amend	Amount $6.75
Seq# 104	Date 10/21/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-54	Amend	Amount $6.31
Seq# 105	Date 10/21/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI BEACH , FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S2-56	Amend	Amount $13.80
Seq# 106	Date 10/21/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-56	Amend	Amount $7.00
Seq# 107	Date 10/21/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-56	Amend	Amount $3.00
Seq# 108	Date 10/21/2018	Vendor MILK GONE NUTS 1840 Alton Rd, , Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-56	Amend	Amount $9.63
Seq# 109	Date 10/21/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-56	Amend	Amount $5.44
Seq# 110	Date 10/21/2018	Vendor LATIN CAFE ON THE BEACH 441 W 41ST MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-58	Amend	Amount $9.25
Seq# 111	Date 10/21/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave, , Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-58	Amend	Amount $6.27
Seq# 112	Date 10/21/2018	Vendor VALERO 331 23 STREET MIAMI BEACH , FL 33134	Purpose GAS	Expenditure Related Exp. 2018-S2-58	Amend	Amount $6.28
Seq# 113	Date 10/21/2018	Vendor LATIN CAFE ON THE BEACH 441 W 41ST ST MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-60	Amend	Amount $10.00
Seq# 114	Date 10/21/2018	Vendor LATIN CAFE ON THE BEACH 441 W 41ST ST MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-60	Amend	Amount $10.00
Seq# 115	Date 10/21/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE, SUITE 100 MIAMI BEACH, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S2-62	Amend	Amount $10.65
Seq# 116	Date 10/21/2018	Vendor El Palacio de los Jugos 555 Jefferson Ave, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-62	Amend	Amount $10.00
Seq# 117	Date 10/21/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE, SUITE 100 MIAMI BEACH , FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S2-64	Amend	Amount $23.80
Seq# 118	Date 10/21/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-64	Amend	Amount $7.32
Seq# 119	Date 10/21/2018	Vendor SRIRACHA HOUSE 1502 WASHINGTON AVE MIAMI BEACH , FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-64	Amend	Amount $9.65
Seq# 120	Date 10/28/2018	Vendor BURGERS AND SHAKES 7401 Collins Ave, MIAMI BEACH , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-72	Amend	Amount $10.00
Seq# 121	Date 10/28/2018	Vendor EAST OCEAN 325 71 STREET MIAMI BEACH , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-72	Amend	Amount $10.00
Seq# 122	Date 10/28/2018	Vendor EAST OCEAN 325 71 STREET MIAMI BEACH , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-72	Amend	Amount $10.00
Seq# 123	Date 10/28/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-72	Amend	Amount $10.00
Seq# 124	Date 10/28/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-72	Amend	Amount $10.00
Seq# 125	Date 10/28/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE, SUITE 100 MIAMI BEACH, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S2-74	Amend	Amount $13.50
Seq# 126	Date 10/28/2018	Vendor SUBWAY 913 NORMANDY DRIVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-74	Amend	Amount $10.00
Seq# 127	Date 10/28/2018	Vendor BAY SUPERMARKET 909 NORMANDY DRIVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-74	Amend	Amount $10.00
Seq# 128	Date 10/28/2018	Vendor MCDONALDS 8116 BISCAYNE BLVD MIAMI , FL 33133	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-74	Amend	Amount $10.00
Seq# 129	Date 10/28/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-74	Amend	Amount $10.00
Seq# 130	Date 10/28/2018	Vendor PUBLIX 6876 COLLINS AVE. MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-74	Amend	Amount $10.00
Seq# 131	Date 10/28/2018	Vendor EAST OCEAN 325 71ST ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-76	Amend	Amount $10.00
Seq# 132	Date 10/28/2018	Vendor EAST OCEAN 325 71 ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-76	Amend	Amount $10.00
Seq# 133	Date 10/28/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-76	Amend	Amount $7.28
Seq# 134	Date 10/28/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-76	Amend	Amount $10.00
Seq# 135	Date 10/28/2018	Vendor EAST OCEAN 325 71 STREET MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-79	Amend	Amount $9.86
Seq# 136	Date 10/28/2018	Vendor EAST OCEAN 325 71 STREET MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-79	Amend	Amount $10.00
Seq# 137	Date 10/28/2018	Vendor PUBLIX 6876 COLLINS AVE MIAMI BEACH , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-79	Amend	Amount $10.00
Seq# 138	Date 10/28/2018	Vendor LA PROVENCE BAKERY 433 W 41ST MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-79	Amend	Amount $10.00
Seq# 139	Date 10/28/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE, SUITE 100 MIAMI BEACH , FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S2-81	Amend	Amount $14.60
Seq# 140	Date 10/28/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-81	Amend	Amount $3.26
Seq# 141	Date 10/28/2018	Vendor CHICKEN KITCHEN 524 ARTHUR GODFREY MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2 -81	Amend	Amount $10.00
Seq# 142	Date 10/28/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-81	Amend	Amount $1.09
Seq# 143	Date 10/28/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-81	Amend	Amount $8.48
Seq# 144	Date 10/28/2018	Vendor LA PROVENCE BAKERY 433 W 41ST MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-83	Amend	Amount $10.00
Seq# 145	Date 10/28/2018	Vendor SUBWAYS 917 ARTHUR GODFREY ROAD MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-83	Amend	Amount $9.28
Seq# 146	Date 10/28/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE, SUITE 100 MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-83	Amend	Amount $14.15
Seq# 147	Date 10/28/2018	Vendor WALGREENS 7340 COLLINS AVE MIAMI BEACH , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-85	Amend	Amount $5.87
Seq# 148	Date 10/28/2018	Vendor SUBWAYS 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-85	Amend	Amount $7.31
Seq# 149	Date 10/28/2018	Vendor SUBWAYS 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-85	Amend	Amount $8.55
Seq# 150	Date 10/28/2018	Vendor SUBWAYS 917 ARTHUR GODFREY ROAD MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-85	Amend	Amount $10.00
Seq# 151	Date 10/28/2018	Vendor SABOR PLAYA COLOMBIAN 7315 COLLINS AVE MIAMI BEACH , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-87	Amend	Amount $10.00
Seq# 152	Date 10/28/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-87	Amend	Amount $5.54
Seq# 153	Date 10/28/2018	Vendor SUBWAYS 913 Normandy Dr, Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-87	Amend	Amount $7.95
Seq# 154	Date 10/28/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI BEACH , FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S2-89	Amend	Amount $17.50
Seq# 155	Date 10/28/2018	Vendor BODEGA- 16TH STREET 1220 16th St, Miami, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-89	Amend	Amount $10.00
Seq# 156	Date 10/28/2018	Vendor HALVES AND WHOLES 1600 Alton Rd, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-89	Amend	Amount $10.00
Seq# 157	Date 10/28/2018	Vendor STARBUCKS 827 WEST 41ST STREET MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-89	Amend	Amount $10.00
Seq# 158	Date 10/28/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-91	Amend	Amount $8.58
Seq# 159	Date 10/28/2018	Vendor LATIN CAFE ON THE BEACH 441 W 41ST MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-91	Amend	Amount $10.00
Seq# 160	Date 10/28/2018	Vendor LA PROVENCE NORTH BEACH BAKERY 433 W 41 ST MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-91	Amend	Amount $10.00
Seq# 161	Date 10/31/2018	Vendor LA PROVENCE NORTH MIAMI BEACH 433 W 41ST MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-91	Amend	Amount $10.00
Seq# 162	Date 10/31/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI BEACH , FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-91	Amend	Amount $24.35
Seq# 163	Date 10/31/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE, SUITE 100 MIAMI BEACH , FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-S2-93	Amend	Amount $17.95
Seq# 164	Date 10/31/2018	Vendor BURGER KING 910 Arthur Godfrey Rd, Miami Beach, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-93	Amend	Amount $10.00
Seq# 165	Date 10/31/2018	Vendor SUBWAYS 1424 Alton Rd, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-93	Amend	Amount $2.45
Seq# 166	Date 10/31/2018	Vendor SUBWAYS 1424 Alton Rd, , Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-93	Amend	Amount $10.00
Seq# 167	Date 10/31/2018	Vendor BURGER KING 910 Arthur Godfrey Rd, Miami Beach, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-93	Amend	Amount $9.91
Seq# 168	Date 10/31/2018	Vendor PUBLIX 6876 COLLINS AVE MIAMI BEACH , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-94	Amend	Amount $92.08
Seq# 169	Date 10/28/2018	Vendor Carrot Express 1755 Alton Rd, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-S2-79	Amend	Amount $10.00
Seq# 170	Date 11/6/2018	Vendor GABY 'S CAFE INC. 14020 SW 34 STREET MIAMI, FL 33175	Purpose ELECTION DAY CATERING	Expenditure Related Exp. 2018-M11-16	Amend	Amount $176.55
Seq# 171	Date 11/14/2018	Vendor UBER 1455 MARKET ST SAN FRANCISCO , CA 94103	Purpose TRAVEL	Expenditure Related Exp. 2018-M11-48	Amend	Amount $59.77
Seq# 172	Date 11/14/2018	Vendor LATIN CAFE ON THE BEACH 441 41st St, Miami Beach, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-22	Amend	Amount $20.00
Seq# 173	Date 11/14/2018	Vendor SABOR TROPICAL 969 NORMANDY DRIVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-24	Amend	Amount $10.00
Seq# 174	Date 11/14/2018	Vendor RESTAURANTE MI TIERRA 601 71st St Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-24	Amend	Amount $10.00
Seq# 175	Date 11/14/2018	Vendor LATIN CAFE ON THE BEACH 441 W 41ST ST MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-26	Amend	Amount $10.00
Seq# 176	Date 11/14/2018	Vendor PUBLIX 6876 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-28	Amend	Amount $10.00
Seq# 177	Date 11/14/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-28	Amend	Amount $8.20
Seq# 178	Date 11/14/2018	Vendor SUBWAY 1424 Alton Rd, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-28	Amend	Amount $8.70
Seq# 179	Date 11/14/2018	Vendor RESTAURANTE MI TIERRA 601 71st St, , Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-29	Amend	Amount $4.59
Seq# 180	Date 11/14/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI BEACH, FL 33141	Purpose PARKING	Expenditure Related Exp. 2018-M11-29	Amend	Amount $5.50
Seq# 181	Date 11/14/2018	Vendor Restaurante Mi Tierra 601 71st St, Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-32	Amend	Amount $10.00
Seq# 182	Date 11/14/2018	Vendor SRIRACHA HOUSE 1502 WASHINGTON AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-32	Amend	Amount $10.00
Seq# 183	Date 11/14/2018	Vendor WALGREENS 2000 NORMANDY DR MIAMI BEACH , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-34	Amend	Amount $9.95
Seq# 184	Date 11/14/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI BEACH , FL 33141	Purpose PARKING	Expenditure Related Exp. 2018-M11-36	Amend	Amount $15.25
Seq# 185	Date 11/14/2018	Vendor SRIRACHA HOUSE 1502 WASHINGTON AVE MIAMI BEACH , FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-36	Amend	Amount $10.00
Seq# 186	Date 11/14/2018	Vendor RESTAURANTE MI TERRA 601 71st St, Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-38	Amend	Amount $10.00
Seq# 187	Date 11/14/2018	Vendor LATIN CAFE ON THE BEACH 441 W 41ST ST MIAMI BEACH , FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-42	Amend	Amount $10.00
Seq# 188	Date 11/14/2018	Vendor CITY OF OUR MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI BEACH, FL 33141	Purpose PARKING	Expenditure Related Exp. 2018-M11-44	Amend	Amount $4.50
Seq# 189	Date 11/14/2018	Vendor BURGERS AND SHAKES 7401 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-44	Amend	Amount $9.32
Seq# 190	Date 11/4/2018	Vendor GO-GO FRESH FOOD 926 ALTON RD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-63	Amend	Amount $10.00
Seq# 191	Date 11/4/2018	Vendor RESTAURANTE MI TERRA 601 71ST ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-63	Amend	Amount $10.00
Seq# 192	Date 11/4/2018	Vendor SUBWAY 913 NORMANDY DRIVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-63	Amend	Amount $9.53
Seq# 193	Date 11/4/2018	Vendor TOP BURGER 109 NE 1ST STREET MIAMI BEACH, FL 33132	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-63	Amend	Amount $9.04
Seq# 194	Date 11/4/2018	Vendor LA PROVENCE NORTH BEACH BAKERY 433 W 41ST MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-63	Amend	Amount $10.00
Seq# 195	Date 11/4/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI BEACH, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-M11-65	Amend	Amount $34.50
Seq# 196	Date 11/4/2018	Vendor TASTE BAKERY & CAFE 900 ALTON ROAD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-65	Amend	Amount $9.70
Seq# 197	Date 11/4/2018	Vendor PUBLIX 6876 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-65	Amend	Amount $10.00
Seq# 198	Date 11/4/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-65	Amend	Amount $10.00
Seq# 199	Date 12/10/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-65	Amend	Amount $5.44
Seq# 200	Date 12/10/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-65	Amend	Amount $5.44
Seq# 201	Date 11/4/2018	Vendor GO-GO FRESH FOOD 926 ALTON ROAD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-67	Amend	Amount $10.00
Seq# 202	Date 11/4/2018	Vendor KANPEI 7308 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-67	Amend	Amount $10.00
Seq# 203	Date 11/4/2018	Vendor BURGERS AND SHAKES 7401 Collins Ave Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-69	Amend	Amount $9.27
Seq# 204	Date 11/4/2018	Vendor RESTAURANTE MI TIERRA 601 71ST ST MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-69	Amend	Amount $10.00
Seq# 205	Date 11/4/2018	Vendor POLLO TROPICAL 1454 Alton Rd, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-69	Amend	Amount $10.00
Seq# 206	Date 11/4/2018	Vendor SRIRACHA HOUSE 1502 WASHINGTON AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-69	Amend	Amount $10.00
Seq# 207	Date 11/4/2018	Vendor MANOLO RESTAURANT 7300 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-71	Amend	Amount $10.00
Seq# 208	Date 11/4/2018	Vendor GO-GO FRESH FOOD 926 ALTON RD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-71	Amend	Amount $9.77
Seq# 209	Date 11/4/2018	Vendor SRIRACHA HOUSE 1502 WASHINGTON AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-71	Amend	Amount $10.00
Seq# 210	Date 11/4/2018	Vendor KANPEI 7308 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-71	Amend	Amount $10.00
Seq# 211	Date 11/4/2018	Vendor BURGERS AND SHAKES 7401 Collins Ave Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-71	Amend	Amount $10.00
Seq# 212	Date 11/4/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI BEACH, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-M11-73	Amend	Amount $15.75
Seq# 213	Date 11/4/2018	Vendor BURGER KING 910 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-73	Amend	Amount $4.35
Seq# 214	Date 11/4/2018	Vendor JUICE & COFFEE BAR 7111 Collins Ave, Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-73	Amend	Amount $7.45
Seq# 215	Date 11/4/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI , FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-M11-75	Amend	Amount $28.75
Seq# 216	Date 11/4/2018	Vendor LA PROVENCE NORTH BEACH BAKERY 433 W 41ST MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-75	Amend	Amount $10.00
Seq# 217	Date 11/4/2018	Vendor APPLE A DAY 1534 ALTON RD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-75	Amend	Amount $10.00
Seq# 218	Date 11/4/2018	Vendor CHICKEN KITCHEN 524 ARTHUR GODFREY MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-75	Amend	Amount $10.00
Seq# 219	Date 11/4/2018	Vendor El Palacio de Los Jugos 1545 SW 27th Ave Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-77	Amend	Amount $6.75
Seq# 220	Date 11/4/2018	Vendor PUBLIX 1045 DADE BLVD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-77	Amend	Amount $5.80
Seq# 221	Date 11/4/2018	Vendor WALGREENS 2000 NORMANDY DR MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-77	Amend	Amount $10.00
Seq# 222	Date 11/4/2018	Vendor SUBWAY 917 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-77	Amend	Amount $10.00
Seq# 223	Date 11/4/2018	Vendor Ocoa's Breeze 1147 WASHINGTON AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-77	Amend	Amount $9.28
Seq# 224	Date 11/4/2018	Vendor PUBLIX 1045 DADE BLVD MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-80	Amend	Amount $10.00
Seq# 225	Date 11/4/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI BEACH, FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-M11-80	Amend	Amount $5.65
Seq# 226	Date 11/4/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI , FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-M11-82	Amend	Amount $18.40
Seq# 227	Date 11/4/2018	Vendor SRIRACHA HOUSE 1502 WASHINGTON AVE MIAMI BEACH, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-82	Amend	Amount $10.00
Seq# 228	Date 11/4/2018	Vendor SUBWAY 913 NORMANDY DRIVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-82	Amend	Amount $10.00
Seq# 229	Date 11/4/2018	Vendor JUICE & COFFEE BAR 7111 Collins Ave, Miami Beach, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-82	Amend	Amount $5.80
Seq# 230	Date 11/4/2018	Vendor CHICKEN KITCHEN 524 ARTHUR GODFREY MIAMI BEACH, FL 33140	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-82	Amend	Amount $10.00
Seq# 231	Date 11/4/2018	Vendor CITY OF MIAMI BEACH 1755 MERIDIAN AVE SUITE 100 MIAMI , FL 33139	Purpose PARKING	Expenditure Related Exp. 2018-M11-84	Amend	Amount $10.00
Seq# 232	Date 11/4/2018	Vendor PUBLIX 6876 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-84	Amend	Amount $10.00
Seq# 233	Date 11/4/2018	Vendor PIZZA D'LIGHT 1888 79TH ST. CSWY NORTH BAY VILLAGE , FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-84	Amend	Amount $10.00
Seq# 234	Date 11/4/2018	Vendor PUBLIX 6876 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-2	Amend	Amount $39.55
Seq# 235	Date 11/4/2018	Vendor AMAZON PO Box 81226 Seattle, WA 98108	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-2	Amend	Amount $35.70
Seq# 236	Date 11/14/2018	Vendor DUNKIN DONUTS 1606 Alton Rd, Miami Beach, FL 33139	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2018-M11-41	Amend	Amount $56.83
Seq# 237	Date 11/14/2018	Vendor CVS PHARMACY 4040 PRAIRIE AVE MIAMI BEACH, FL 33140	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2018-M11-41	Amend	Amount $24.17