Committee: South Beach Hotel and Restaurant Association PAC

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/5/2021	Contributor Mango's Tropical Cafe South Be 900 Ocean Dr. Miami Beach, FL 33139	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $25,000.00
Seq# 2	Date 10/15/2021	Contributor B Mango's Tropical Cafe South Be 900 Ocean Dr. Miami Beach, FL 33139	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $25,000.00
Seq# 3	Date 10/20/2021	Contributor B Mango's Tropical Cafe South Be 900 Ocean Dr. Miami Beach, FL 33139	Entity Business	Occupation restaurant	Contribution Type Check	Amend	Amount $35,000.00
Seq# 4	Date 10/26/2021	Contributor B Mango's Tropical Cafe South Be 900 Ocean Dr. Miami Beach, FL 33139	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $15,000.00
Seq# 5	Date 10/28/2021	Contributor B Mango's Tropical Cafe South Be 900 Ocean Dr. Miami Beach, FL 33139	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $15,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/12/2021	Vendor Messer Caparello Messer Caparello 2618 CENTENNIAL PLACE TALLAHASSEE, FL 32308-	Purpose legal/admin exps	Expenditure Type Monetary	Amend	Amount $1,512.18
Seq# 2	Date 10/5/2021	Vendor Hancock Hancock Bank 2453 MAHAN DR. TALLAHASSEE, FL 32308-	Purpose wire transfer fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 10/13/2021	Vendor Ministry of Ministry of Information, LLC 12865 West Dixie Highway, Ste 102 North Miami, FL 33161-	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $23,000.00
Seq# 4	Date 10/13/2021	Vendor Hancock Hancock Bank 2453 MAHAN DR. TALLAHASSEE, FL 32308-	Purpose wire transfer fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 10/15/2021	Vendor Hancock Hancock Bank 2453 MAHAN DR. TALLAHASSEE, FL 32308-	Purpose wire transfer fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 10/19/2021	Vendor Ministry of Ministry of Information, LLC 12865 West Dixie Highway, Ste 102 North Miami, FL 33161-	Purpose mailing	Expenditure Type Monetary	Amend	Amount $7,504.75
Seq# 7	Date 10/19/2021	Vendor Hancock Hancock Bank 2453 MAHAN DR. TALLAHASSEE, FL 32308-	Purpose wire transfer fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 10/19/2021	Vendor Ministry of Ministry of Information, LLC 12865 West Dixie Highway, Ste 102 North Miami, FL 33161-	Purpose mailing	Expenditure Type Monetary	Amend	Amount $9,992.00
Seq# 9	Date 10/20/2021	Vendor Hancock Hancock Bank 2453 MAHAN DR. TALLAHASSEE, FL 32308-	Purpose wire transfer fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 10	Date 10/21/2021	Vendor Ministry of Ministry of Information, LLC 12865 West Dixie Highway, Ste 102 North Miami, FL 33161-	Purpose mailing	Expenditure Type Monetary	Amend	Amount $25,200.00
Seq# 11	Date 10/21/2021	Vendor Hancock Hancock Bank 2453 MAHAN DR. TALLAHASSEE, FL 32308-	Purpose wire transfer fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 12	Date 10/26/2021	Vendor Ministry of Ministry of Information, LLC 12865 West Dixie Highway, Ste 102 North Miami, FL 33161-	Purpose mailing	Expenditure Type Monetary	Amend	Amount $8,366.95
Seq# 13	Date 10/26/2021	Vendor Hancock Hancock Bank 2453 MAHAN DR. TALLAHASSEE, FL 32308-	Purpose wire transfer fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 14	Date 10/26/2021	Vendor Hancock Hancock Bank 2453 MAHAN DR. TALLAHASSEE, FL 32308-	Purpose wire transfer fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 15	Date 10/28/2021	Vendor Ministry of Ministry of Information, LLC 12865 West Dixie Highway, Ste 102 North Miami, FL 33161-	Purpose ads	Expenditure Type Monetary	Amend	Amount $15,346.00
Seq# 16	Date 10/28/2021	Vendor Hancock Hancock Bank 2453 MAHAN DR. TALLAHASSEE, FL 32308-	Purpose wire transfer fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 17	Date 10/28/2021	Vendor Hancock Hancock Bank 2453 MAHAN DR. TALLAHASSEE, FL 32308-	Purpose wire transfer fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 18	Date 10/29/2021	Vendor Ministry of Ministry of Information, LLC 12865 West Dixie Highway, Ste 102 North Miami, FL 33161-	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $16,846.00
Seq# 19	Date 10/29/2021	Vendor Hancock Hancock Bank 2453 MAHAN DR. TALLAHASSEE, FL 32308-	Purpose wire transfer fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 20	Date 11/4/2021	Vendor Messer Caparello Messer Caparello 2618 CENTENNIAL PLACE TALLAHASSEE, FL 32308-	Purpose legal/admin exps	Expenditure Type Monetary	Amend	Amount $2,235.00
Seq# 21	Date 11/10/2021	Vendor Ministry of Ministry of Information, LLC 12865 West Dixie Highway, Ste 102 North Miami, FL 33161-	Purpose mailing	Expenditure Type Monetary	Amend	Amount $4,657.12
Seq# 22	Date 12/6/2021	Vendor Messer Caparello 2618 CENTENNIAL PLACE TALLAHASSEE, FL 32308-	Purpose legal/admin exps	Expenditure Type Monetary	Amend	Amount $120.00

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