Transaction Cardholder Last Cardholder C Original OR

Cardholder Name Transaction Date Post Date Merchant Name Hierarchy Description
Amount Name First Name ar Amount r e
GONZALEZ, EMILIO T 01/02/2019 01/04/2019 $105.47 GONZALEZ EMILIO T MARRIOTTJW MARQUIS MIAF& 105.47 OFFICE OF THE CITY MANAGER
SUAREZ, FRANCIS X 01/04/2019 01/07/2019 $39.90 SUAREZ FRANCIS X BARNES & NOBLE #2878 39.90 OFFICE OF THE MAYOR
GONZALEZ, EMILIO T 01/07/2019 01/09/2019 $42.00 GONZALEZ EMILIO T BALANS BRICKELL 42.00 OFFICE OF THE CITY MANAGER
SUAREZ, FRANCIS X 01/07/2019 01/09/2019 $315.60 SUAREZ FRANCIS X AMERICAN AIR 315.60 OFFICE OF THE MAYOR
SUAREZ, FRANCIS X 01/07/2019 01/09/2019 $315.60 SUAREZ FRANCIS X AMERICAN AIR 315.60 OFFICE OF THE MAYOR
SUAREZ, FRANCIS X 01/07/2019 01/09/2019 $315.60 SUAREZ FRANCIS X AMERICAN AIR 315.60 OFFICE OF THE MAYOR
GONZALEZ, EMILIO T 01/08/2019 01/10/2019 $76.78 GONZALEZ EMILIO T MOSHI MOSHI - CORAL WAY 76.78 OFFICE OF THE CITY MANAGER
QUINTANA, RACHEL 01/08/2019 01/09/2019 $448.68 QUINTANA RACHEL TOURICO HOLIDAYS TRAVEL 1 448.68 MANAGEMENT AND BUDGET/MAYOR
QUINTANA, RACHEL 01/08/2019 01/10/2019 $18.91 QUINTANA RACHEL AGENT FEE 18.91 MANAGEMENT AND BUDGET/MAYOR
SUAREZ, FRANCIS X 01/08/2019 01/09/2019 $32.41 SUAREZ FRANCIS X CUBESMART 6886 32.41 OFFICE OF THE MAYOR
SUAREZ, FRANCIS X 01/10/2019 01/14/2019 $671.64 SUAREZ FRANCIS X DOUBLETREE HOTELS 671.64 OFFICE OF THE MAYOR
SUAREZ, FRANCIS X 01/10/2019 01/14/2019 $473.26 SUAREZ FRANCIS X DOUBLETREE HOTELS 473.26 OFFICE OF THE MAYOR
SUAREZ, FRANCIS X 01/10/2019 01/14/2019 $447.76 SUAREZ FRANCIS X DOUBLETREE HOTELS 447.76 OFFICE OF THE MAYOR
GONZALEZ, EMILIO T 01/11/2019 01/14/2019 $95.00 GONZALEZ EMILIO T SABOR A PERU 95.00 OFFICE OF THE CITY MANAGER
SUAREZ, FRANCIS X 01/11/2019 01/14/2019 $20.31 SUAREZ FRANCIS X EINSTEIN BROS-ONLINE CAT 20.31 OFFICE OF THE MAYOR
SUAREZ, FRANCIS X 01/12/2019 01/14/2019 $20.31 SUAREZ FRANCIS X EINSTEIN BROS-ONLINE CAT 20.31 OFFICE OF THE MAYOR
MCCRAY, EDITH 01/15/2019 01/16/2019 $85.00 MCCRAY EDITH LOBBY REGISTRATION OFFIC 85.00 OFFICE OF THE CITY MANAGER
PEREZ, OFELIA E 01/17/2019 01/21/2019 $536.80 PEREZ OFELIA E RUSTY PELICAN 26 MIAMI 536.80 City of Miami
SUAREZ, FRANCIS X 01/18/2019 01/21/2019 $26.98 SUAREZ FRANCIS X THE HOME DEPOT #6856 26.98 OFFICE OF THE MAYOR
GONZALEZ, EMILIO T 01/19/2019 01/21/2019 $87.02 GONZALEZ EMILIO T TST* SUSHI MAKI COCONUT G 87.02 OFFICE OF THE CITY MANAGER
PEREZ, OFELIA E 01/22/2019 01/23/2019 $106.65 PEREZ OFELIA E FRESH MKT-055 COCO 106.65 City of Miami
GONZALEZ, EMILIO T 01/23/2019 01/24/2019 $51.97 GONZALEZ EMILIO T TST* SUSHI MAKI COCONUT G 51.97 OFFICE OF THE CITY MANAGER
GONZALEZ, EMILIO T 01/25/2019 01/28/2019 $230.29 GONZALEZ EMILIO T MORTON'S MIAMI BRICKEL 230.29 OFFICE OF THE CITY MANAGER
MCCRAY, EDITH 01/25/2019 01/28/2019 $195.00 MCCRAY EDITH ULTIMATE CATERING 195.00 OFFICE OF THE CITY MANAGER
QUINTANA, RACHEL 01/25/2019 01/28/2019 $19.90 QUINTANA RACHEL PUBLIX SUPERMARKETS #1230 19.90 MANAGEMENT AND BUDGET/MAYOR
SUAREZ, FRANCIS X 01/25/2019 01/28/2019 $20.31 SUAREZ FRANCIS X EINSTEIN BROS-ONLINE CAT 20.31 OFFICE OF THE MAYOR
SUAREZ, FRANCIS X 01/26/2019 01/28/2019 $237.50 SUAREZ FRANCIS X WORK OF ART GALLERY & FR 237.50 OFFICE OF THE MAYOR
SUAREZ, FRANCIS X 01/28/2019 01/29/2019 $18.69 SUAREZ FRANCIS X TARGET 00010397 18.69 OFFICE OF THE MAYOR
SUAREZ, FRANCIS X 01/28/2019 01/29/2019 $12.70 SUAREZ FRANCIS X PUBLIX #127 12.70 OFFICE OF THE MAYOR
SUAREZ, FRANCIS X 01/28/2019 01/29/2019 $65.67 SUAREZ FRANCIS X PUBLIX #127 65.67 OFFICE OF THE MAYOR
PEREZ, OFELIA E 02/01/2019 02/04/2019 $500.00 PEREZ OFELIA E ULTIMATE CATERING 500.00 City of Miami
MCCRAY, EDITH 02/02/2019 02/04/2019 $445.00 MCCRAY EDITH GOVERNMENT FINANCE OFFIC 445.00 OFFICE OF THE CITY MANAGER
SUAREZ, FRANCIS X 02/04/2019 02/05/2019 $1,062.50 SUAREZ FRANCIS X US DOD COINS LLC ###### OFFICE OF THE MAYOR
PEREZ, OFELIA E 02/08/2019 02/11/2019 $850.15 PEREZ OFELIA E CORDAROY'S ORIGINALS 850.15 City of Miami
PEREZ, OFELIA E 02/08/2019 02/11/2019 $69.54 PEREZ OFELIA E FRESH MKT-055 COCO 69.54 City of Miami
PEREZ, OFELIA E 02/08/2019 02/11/2019 $6.98 PEREZ OFELIA E FRESH MKT-055 COCO 6.98 City of Miami
QUINTANA, RACHEL 02/08/2019 02/11/2019 $239.00 QUINTANA RACHEL DELTA AIR 239.00 MANAGEMENT AND BUDGET/MAYOR
QUINTANA, RACHEL 02/08/2019 02/11/2019 $254.30 QUINTANA RACHEL AMERICAN AIR 254.30 MANAGEMENT AND BUDGET/MAYOR
QUINTANA, RACHEL 02/08/2019 02/11/2019 $254.30 QUINTANA RACHEL AMERICAN AIR 254.30 MANAGEMENT AND BUDGET/MAYOR
QUINTANA, RACHEL 02/08/2019 02/11/2019 $138.30 QUINTANA RACHEL AMERICAN AIR 138.30 MANAGEMENT AND BUDGET/MAYOR
GONZALEZ, EMILIO T 02/14/2019 02/15/2019 $64.88 GONZALEZ EMILIO T TST* SUSHI MAKI COCONUT G 64.88 OFFICE OF THE CITY MANAGER
GONZALEZ, EMILIO T 02/19/2019 02/21/2019 $268.88 GONZALEZ EMILIO T GOVENORS INN-MOTO 268.88 OFFICE OF THE CITY MANAGER
QUINTANA, RACHEL 02/19/2019 02/20/2019 $636.00 QUINTANA RACHEL US DOD COINS LLC 636 MANAGEMENT AND BUDGET/CITY MANAGER
QUINTANA, RACHEL 02/19/2019 02/21/2019 $242.70 QUINTANA RACHEL AMERICAN AIR 242.70 MANAGEMENT AND BUDGET/MAYOR
QUINTANA, RACHEL 02/19/2019 02/21/2019 $242.70 QUINTANA RACHEL AMERICAN AIR 242.70 MANAGEMENT AND BUDGET/MAYOR
GONZALEZ, EMILIO T 02/20/2019 02/22/2019 $268.88 GONZALEZ EMILIO T GOVENORS INN-MOTO 268.88 OFFICE OF THE CITY MANAGER
PEREZ, OFELIA E 02/20/2019 02/22/2019 ($58.37) PEREZ OFELIA E CORDAROY'S ORIGINALS (58.37) City of Miami
PEREZ, OFELIA E 02/20/2019 02/22/2019 $23.39 PEREZ OFELIA E AMERICAN AIR 23.39 City of Miami
GONZALEZ, EMILIO T 02/22/2019 02/25/2019 $73.99 GONZALEZ EMILIO T LUNG YAI THAI TAPAS 73.99 OFFICE OF THE CITY MANAGER
MCCRAY, EDITH 02/22/2019 02/25/2019 $61.52 MCCRAY EDITH PAPA JOHN'S #1806 61.52 OFFICE OF THE CITY MANAGER
QUINTANA, RACHEL 02/22/2019 02/25/2019 $579.29 QUINTANA RACHEL AMERICAN AIR 579.29 MANAGEMENT AND BUDGET/MAYOR
GONZALEZ, EMILIO T 02/23/2019 02/25/2019 $804.00 GONZALEZ EMILIO T SANTORINI GREEK RESTAURAN 804.00 OFFICE OF THE CITY MANAGER
PEREZ, OFELIA E 02/25/2019 02/26/2019 $118.94 PEREZ OFELIA E NTNL WOMENS HSTRY PROJECT 118.94 City of Miami
SUAREZ, FRANCIS X 02/25/2019 02/27/2019 $12.82 SUAREZ FRANCIS X OFFICE DEPOT #281 12.82 OFFICE OF THE MAYOR
PEREZ, OFELIA E 02/27/2019 02/28/2019 $18.95 PEREZ OFELIA E DUNKIN #300797 Q35 18.95 City of Miami
GONZALEZ, EMILIO T 02/28/2019 03/01/2019 $73.19 GONZALEZ EMILIO T TST* SUSHI MAKI COCONUT G 73.19 OFFICE OF THE CITY MANAGER
MCCRAY, EDITH 02/28/2019 03/01/2019 $667.85 MCCRAY EDITH IN *JAWARA STURRUP 667.85 OFFICE OF THE CITY MANAGER
PEREZ, OFELIA E 02/28/2019 03/04/2019 $27.10 PEREZ OFELIA E MCDONALD'S M7731 OF FL 27.10 City of Miami
PEREZ, OFELIA E 02/28/2019 03/04/2019 $181.32 PEREZ OFELIA E PAPA JOHN'S #0889 181.32 City of Miami
QUINTANA, RACHEL 02/28/2019 03/04/2019 $801.38 QUINTANA RACHEL HILTON GARDEN INN 801.38 MANAGEMENT AND BUDGET/MAYOR
MCCRAY, EDITH 03/01/2019 03/04/2019 $948.80 MCCRAY EDITH CLIVES CAFE 948.80 OFFICE OF THE CITY MANAGER
MCCRAY, EDITH 03/01/2019 03/04/2019 $1,730.00 MCCRAY EDITH CRABMAN 305 ###### OFFICE OF THE CITY MANAGER
QUINTANA, RACHEL 03/01/2019 03/04/2019 $801.38 QUINTANA RACHEL HILTON GARDEN INN 801.38 MANAGEMENT AND BUDGET/MAYOR
QUINTANA, RACHEL 03/01/2019 03/04/2019 $801.38 QUINTANA RACHEL HILTON GARDEN INN 801.38 MANAGEMENT AND BUDGET/MAYOR
GONZALEZ, EMILIO T 03/03/2019 03/04/2019 $37.00 GONZALEZ EMILIO T CORAL BAGELS 37.00 OFFICE OF THE CITY MANAGER
PEREZ, OFELIA E 03/05/2019 03/06/2019 $149.77 PEREZ OFELIA E JIMMY JOHNS - 971 149.77 City of Miami
PEREZ, OFELIA E 03/05/2019 03/06/2019 $14.63 PEREZ OFELIA E JIMMY JOHNS - 971 14.63 City of Miami
QUINTANA, RACHEL 03/05/2019 03/07/2019 $179.30 QUINTANA RACHEL AMERICAN AIR 179.30 MANAGEMENT AND BUDGET/MAYOR
QUINTANA, RACHEL 03/05/2019 03/07/2019 $179.30 QUINTANA RACHEL AMERICAN AIR 179.30 MANAGEMENT AND BUDGET/MAYOR
MCCRAY, EDITH 03/06/2019 03/08/2019 $615.00 MCCRAY EDITH CHEF CREOLE #05 615.00 OFFICE OF THE CITY MANAGER
PEREZ, OFELIA E 03/06/2019 03/08/2019 $87.90 PEREZ OFELIA E AWARDS TROPHY WORLD - #1 87.90 City of Miami
MCCRAY, EDITH 03/08/2019 03/11/2019 $138.95 MCCRAY EDITH ASCE PURCHASING 138.95 OFFICE OF THE CITY MANAGER
QUINTANA, RACHEL 03/09/2019 03/12/2019 $446.80 QUINTANA RACHEL HAMPTON INN 446.80 MANAGEMENT AND BUDGET/MAYOR
PEREZ, OFELIA E 03/11/2019 03/13/2019 $43.95 PEREZ OFELIA E AWARDS TROPHY WORLD - #1 43.95 City of Miami
QUINTANA, RACHEL 03/11/2019 03/13/2019 $801.38 QUINTANA RACHEL HILTON GARDEN INN 801.38 MANAGEMENT AND BUDGET/MAYOR
PEREZ, OFELIA E 03/12/2019 03/13/2019 $69.69 PEREZ OFELIA E TST* VICKY BAKERY // CAO 69.69 City of Miami
MCCRAY, EDITH 03/13/2019 03/15/2019 $400.00 MCCRAY EDITH SALGBA 400.00 OFFICE OF THE CITY MANAGER
GONZALEZ, EMILIO T 03/14/2019 03/15/2019 $102.40 GONZALEZ EMILIO T TST* SUSHI MAKI COCONUT G 102.40 OFFICE OF THE CITY MANAGER
MCCRAY, EDITH 03/14/2019 03/18/2019 $596.61 MCCRAY EDITH AMERICAN AIR 596.61 OFFICE OF THE CITY MANAGER
PEREZ, OFELIA E 03/15/2019 03/18/2019 $48.33 PEREZ OFELIA E JIMMY JOHNS - 971 48.33 City of Miami
GONZALEZ, EMILIO T 03/19/2019 03/20/2019 $50.00 GONZALEZ EMILIO T LULU 50.00 OFFICE OF THE CITY MANAGER
MCCRAY, EDITH 03/22/2019 03/25/2019 $769.52 MCCRAY EDITH OMNI FORT WORTH HOTEL 769.52 OFFICE OF THE CITY MANAGER
SUAREZ, FRANCIS X 03/22/2019 03/25/2019 $950.00 SUAREZ FRANCIS X US CONF OF MAYORS 950.00 OFFICE OF THE MAYOR
SUAREZ, FRANCIS X 03/22/2019 03/25/2019 $950.00 SUAREZ FRANCIS X US CONF OF MAYORS 950.00 OFFICE OF THE MAYOR
SUAREZ, FRANCIS X 03/22/2019 03/25/2019 $950.00 SUAREZ FRANCIS X US CONF OF MAYORS 950.00 OFFICE OF THE MAYOR
MCCRAY, EDITH 03/26/2019 03/28/2019 $400.00 MCCRAY EDITH FLORIDA STORMWATER ASSOCI 400.00 OFFICE OF THE CITY MANAGER
MCCRAY, EDITH 03/28/2019 04/01/2019 $200.73 MCCRAY EDITH PAPA JOHN'S #0889 200.73 OFFICE OF THE CITY MANAGER
MCCRAY, EDITH 03/28/2019 04/01/2019 $415.60 MCCRAY EDITH AMERICAN AIR 415.60 OFFICE OF THE CITY MANAGER
MCCRAY, EDITH 04/06/2019 04/08/2019 $30.00 MCCRAY EDITH AMERICAN AIR 30.00 OFFICE OF THE CITY MANAGER
GONZALEZ, EMILIO T 04/09/2019 04/10/2019 $113.48 GONZALEZ EMILIO T CARIBE CAFE RESTAURANT 113.48 OFFICE OF THE CITY MANAGER
GONZALEZ, EMILIO T 04/09/2019 04/10/2019 $65.67 GONZALEZ EMILIO T CARIBE CAFE RESTAURANT 65.67 OFFICE OF THE CITY MANAGER
PEREZ, OFELIA E 04/09/2019 04/10/2019 $15.97 PEREZ OFELIA E DUNKIN #300797 Q35 15.97 City of Miami
MCCRAY, EDITH 04/10/2019 04/12/2019 $30.00 MCCRAY EDITH AMERICAN AIR 30.00 OFFICE OF THE CITY MANAGER
PEREZ, OFELIA E 04/10/2019 04/11/2019 $295.00 PEREZ OFELIA E PERRYSFLORI 295.00 City of Miami
PEREZ, OFELIA E 04/11/2019 04/12/2019 $98.88 PEREZ OFELIA E PUBLIX #127 98.88 City of Miami
PEREZ, OFELIA E 04/11/2019 04/15/2019 $1,459.00 PEREZ OFELIA E EXQUISITE CATERING BY ROB ###### City of Miami
MCCRAY, EDITH 04/12/2019 04/15/2019 $96.83 MCCRAY EDITH PAPA JOHN'S #1806 96.83 OFFICE OF THE CITY MANAGER
PEREZ, OFELIA E 04/15/2019 04/16/2019 $47.15 PEREZ OFELIA E JIMMY JOHNS - 971 47.15 City of Miami
PEREZ, OFELIA E 04/15/2019 04/17/2019 $45.32 PEREZ OFELIA E AMERICAN AIR 45.32 City of Miami
PEREZ, OFELIA E 04/18/2019 04/22/2019 $554.60 PEREZ OFELIA E AMERICAN AIR 554.60 City of Miami
PEREZ, OFELIA E 04/18/2019 04/22/2019 $670.59 PEREZ OFELIA E AMERICAN AIR 670.59 City of Miami
PEREZ, OFELIA E 04/23/2019 04/25/2019 $779.70 PEREZ OFELIA E INTERCONTINENTAL MIAMI 779.70 City of Miami
PEREZ, OFELIA E 04/24/2019 04/25/2019 $47.55 PEREZ OFELIA E THE FRESH MARKET 055 47.55 City of Miami
PEREZ, OFELIA E 04/24/2019 04/26/2019 $178.88 PEREZ OFELIA E GOVENORS INN-MOTO 178.88 City of Miami
PEREZ, OFELIA E 04/24/2019 04/26/2019 $178.88 PEREZ OFELIA E GOVENORS INN-MOTO 178.88 City of Miami
GONZALEZ, EMILIO T 04/25/2019 04/26/2019 $193.00 GONZALEZ EMILIO T IL LUSSO 193.00 OFFICE OF THE CITY MANAGER
MCCRAY, EDITH 04/27/2019 04/29/2019 $522.58 MCCRAY EDITH JETBLUE 522.58 OFFICE OF THE CITY MANAGER
PEREZ, OFELIA E 04/30/2019 05/01/2019 $231.94 PEREZ OFELIA E 4IMPRINT 231.94 City of Miami
PEREZ, OFELIA E 04/30/2019 05/01/2019 $28.89 PEREZ OFELIA E DOLLARTREE 28.89 City of Miami
PEREZ, OFELIA E 04/30/2019 05/01/2019 $49.64 PEREZ OFELIA E PUBLIX #127 49.64 City of Miami
MCCRAY, EDITH 05/02/2019 05/03/2019 $90.00 MCCRAY EDITH ULTIMATE CATERING 90.00 OFFICE OF THE CITY MANAGER
MCCRAY, EDITH 05/03/2019 05/06/2019 $235.68 MCCRAY EDITH PEKIN CHINESE RESTAURANT 235.68 OFFICE OF THE CITY MANAGER
PEREZ, OFELIA E 05/07/2019 05/08/2019 $15.99 PEREZ OFELIA E KRISPY KREME MIAMI 15.99 City of Miami
GONZALEZ, EMILIO T 05/08/2019 05/09/2019 $65.81 GONZALEZ EMILIO T TST* SUSHI MAKI COCONUT G 65.81 OFFICE OF THE CITY MANAGER
GONZALEZ, EMILIO T 05/13/2019 05/15/2019 $47.00 GONZALEZ EMILIO T VERSAILLES RESTAURANT 47.00 OFFICE OF THE CITY MANAGER

Management and Budget line was modified to state if Mayor or City Manager's Office.