Committee: Miami First

Office: Electioneering Comm Org

Report Date: 21M09 (9/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2021	Contributor Conservatives In Action 4521 PGA Blvd No. 214 Palm Beach, FL 33418	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 9/8/2021	Contributor 3637 Corp Inc 2657 NW 36 STREET Miami, FL 33142	Entity Business	Occupation RealEstateHolding	Contribution Type Check	Amend	Amount $3,000.00

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 9/20/2021	Vendor TAX & CERTIFIED PUBLIC ACCOUNTING SERVICES P.L.L.C. 3128 Coral Way Miami, FL 33145	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 9/20/2021	Vendor S2 MEDIA, LLC 12239 SW 144 TER Miami, FL 33186	Purpose Design Services	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 3	Date 9/23/2021	Vendor Orion Press 14320 SW 143 Ct No. 701 Miami, FL 33186	Purpose Mailers Printing	Expenditure Type Monetary	Amend	Amount $3,053.08
Seq# 4	Date 9/23/2021	Vendor GREEN POINT GROUP, CORP 14629 SW 104 Street No. 260 Miami, FL 33186	Purpose Design/mailer Consulting, Voter Outreach	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 9/23/2021	Vendor Maritza Morell 2754 SW 20 ST MIAMI, FL 33145	Purpose Voter Outreach	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 9/23/2021	Vendor Old's Havana Rest 1442 SW 8th St Miami, FL 33135	Purpose Food for voter communications	Expenditure Type Monetary	Amend	Amount $285.74
Seq# 7	Date 9/24/2021	Vendor Orion Press 14320 SW 143 Ct No. 701 Miami, FL 33186	Purpose Printing/Mailers/Postage	Expenditure Type Monetary	Amend	Amount $17,680.38
Seq# 8	Date 9/24/2021	Vendor Sergio Printing 14265 SW 140TH ST MIAMI, FL 33186	Purpose Printing	Expenditure Type Monetary	Amend	Amount $11,423.12

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