Committee: Miami First

Office: Electioneering Comm Org

Report Date: 21M10 (10/1/2021 - 10/31/2021)

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 10/29/2021	Vendor TAX & CERTIFIED PUBLIC Business ACCOUNTING SERVICES P.L.L.C. 3128 Coral Way Miami, FL 33145	Purpose Costs -- Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 2	Date 10/29/2021	Vendor TAX & CERTIFIED PUBLIC Business ACCOUNTING SERVICES P.L.L.C. 3128 Coral Way Miami, FL 33145	Purpose Bookkeeping Fees	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 3	Date 10/30/2021	Vendor TAX & CERTIFIED PUBLIC ACCOUNTING SERVICES P.L.L.C. 3128 Coral Way Miami, FL 33145	Purpose Reimbursements	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 4	Date 10/30/2021	Vendor TAX & CERTIFIED PUBLIC ACCOUNTING SERVICES P.L.L.C. 3128 Coral Way Miami, FL 33145	Purpose Bookkeeping Fees	Expenditure Type Monetary	Amend Add	Amount $100.00

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