Candidate: Sabrina Cohen

Office: Commissioner Group II

Report Date: TR (12/2/2022 - 3/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 12/2/2022	Vendor Jasmine Kripalani 7990 Crespi Blvd Miami Beach, FL 33141	Purpose Reimbursement for events	Expenditure Type Reimbursements	Amend	Amount $358.83
Seq# 2	Date 12/6/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Campaign Collateral Production, texting, web development	Expenditure Type Monetary	Amend	Amount $18,295.80
Seq# 3	Date 12/6/2022	Vendor BYG Strategies, Inc 951 Brickell Ave, # 410 Miami, FL 33131	Purpose Fundraising services	Expenditure Type Monetary	Amend	Amount $2,325.50
Seq# 4	Date 12/6/2022	Vendor Sabrina Cohen 1800 Sunset Harbour Dr, Apt 2406C Miami Beach, FL 33139	Purpose Reimbursement for Outreach dinner	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 5	Date 12/12/2022	Vendor Mercury Public Affairs LLC 1285 Avenue of the Americas, 3rd Floor New York, NY 10019	Purpose Digital Advertising -	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 6	Date 12/12/2022	Vendor WIN Canvass LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach Runoff	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 7	Date 12/12/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 8	Date 12/15/2022	Vendor Edge Communications LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $999.94

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