Committee: Miami Good Government Initiative-5.4.2021

Office: Committees

Report Date: G02 (10/2/2021 - 10/15/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2021	Contributor THE HAPPY ELEPHANT FOUNDATION 66 E 93 STREET NEW YORK, NY 10128	Entity Other	Occupation NPO(C3)	Contribution Type Check	Amend	Amount $5,000.00

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 10/5/2021	Vendor RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 10/5/2021	Vendor ATG CONSULTING 6790 SW 65 STREET MIAMI, FL 33143	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 3	Date 10/5/2021	Vendor VICTORY CAMPAIGN STRATEGIES IN 1900 SW 123 COURT MIAMI, FL 33175	Purpose PHONEBANK	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 10/2/2021	Vendor TRIDENTE STRATEGIES PO BOX 348068 CORAL GABLES, FL 33234	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 5	Date 10/7/2021	Vendor RIESCO AND COMPANY LLC 2600 S DOUGLAS ROAD SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $13,350.00
Seq# 6	Date 10/11/2021	Vendor BYG STRATEGIES INC 951 BRICKELL AVENUE #410 MIAMI, Fl 33131-	Purpose FUNDRAISING CONSULTING	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 7	Date 10/12/2021	Vendor RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 10/12/2021	Vendor VICTORY CAMPAIGN STRATEGIES IN 1900 SW 123 COURT MIAMI, FL 33175	Purpose TRACKING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 9	Date 10/12/2021	Vendor ARTISAN MEDIA GROUP 4960 SW 72 AVENUE #202 MIAMI, Fl 33155-	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $3,335.00
Seq# 10	Date 10/12/2021	Vendor ARTISAN MEDIA GROUP 4960 SW 72 AVENUE #202 MIAMI, Fl 33155-	Purpose SOCIAL MEDIA CONSULTING	Expenditure Type Monetary	Amend	Amount $2,780.00
Seq# 11	Date 10/12/2021	Vendor ARTISAN MEDIA GROUP 4960 SW 72 AVENUE #202 MIAMI, Fl 33155-	Purpose ADVERTISING CONSULTING	Expenditure Type Monetary	Amend	Amount $11,350.00
Seq# 12	Date 10/12/2021	Vendor MEYER & BLOHM PA PO BOX 1547 TALLAHASSEE, Fl 32302-	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $7,361.17

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