Committee: Transparency and Accountability for Miami

Office: Political Committee

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

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 9/1/2021	Vendor Influence Communications 9800 SW 92nd Avenue Miami, FL 33176	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 9/10/2021	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting and Reporting Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 9/27/2021	Vendor Patricia Aragon 14931 SW 70th Street Miami, FL 33193	Purpose Event Food	Expenditure Type Reimbursements	Amend	Amount $625.00

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
Seq# 1	Date 9/27/2021	Vendor Real Cafe 9600 SW 8th Street Miami, FL 33174	Purpose Event Food	Expenditure Related Exp. 2021-M09-3	Amend	Amount $625.00