Committee: Transparency and Accountability for Miami

Office: Political Committee

Report Date: 23Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/18/2023	Contributor ERS Consulting Corp 1407 Coral Way Miami, FL 33133	Entity Individual	Occupation ConsultingCorp	Contribution Type Check	Amend Delete	Amount $-2,000.00
Seq# 2	Date 9/18/2023	Contributor ERS Consulting Corp 1407 Coral Way Miami, FL 33133	Entity Business	Occupation Consulting Corp	Contribution Type Check	Amend Add	Amount $2,000.00
Seq# 3	Date 9/18/2023	Contributor Pristine DE, LLC Pristine DE, LLC PO Box 6076 Newark, DE 19714	Entity Business	Occupation Refundedcontribution	Contribution Type Refund	Amend Add	Amount $-10,000.00

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 9/18/2023	Vendor Pristine DE, LLC PO Box 6076 Newark, DE 19714	Purpose Refund	Expenditure Type Refund	Amend Delete	Amount $-10,000.00
Seq# 2	Date 9/18/2023	Vendor Pristine DE, LLC PO Box 6076 Newark, DE 19714	Purpose Refund	Expenditure Type Refund	Amend Add	Amount $-10,000.00

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