Committee: Better Beach Alliance Inc

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/24/2021	Contributor Jessica A Cooper 3314 West San Miguel Street South Tampa, FL 33629	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 10/19/2021	Contributor Jessica A Cooper 3314 West San Miguel Street South Tampa, FL 33629	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 10/28/2021	Contributor Jessica A Cooper 3314 West San Miguel Street South Tampa, FL 33629	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 11/16/2021	Contributor Jessica A Cooper 3314 West San Miguel Street South Tampa, FL 33629	Entity Individual	Occupation Homemaker	Contribution Type Refund	Amend	Amount $-1,228.10

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 10/11/2021	Vendor Public Concepts LLC 5155 Corporate Way, D2 Jupiter, FL 33458	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $7,505.21
Seq# 2	Date 10/20/2021	Vendor Public Concepts LLC 5155 Corporate Way, D2 Jupiter, FL 33458	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 10/31/2021	Vendor PAC Financial Management 8489 Cabin Hill Road Tallahassee, FL 32311	Purpose Treasurer Services	Expenditure Type Monetary	Amend	Amount $1,544.56
Seq# 4	Date 11/1/2021	Vendor Thomson Brock Luger & Company Post Office Box 13445 Tallahassee, FL 32317-3445	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 11/9/2021	Vendor Public Concepts LLC 5155 Corporate Way, D2 Jupiter, FL 33458	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $6,492.13
Seq# 6	Date 11/16/2021	Vendor PAC Financial Management 8489 Cabin Hill Road Tallahassee, FL 32311	Purpose Treasurer Services	Expenditure Type Monetary	Amend	Amount $630.00

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