Committee: Our Democracy

Office: Political Committee

Report Date: 22P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/6/2022	Contributor EXP US Services, Inc 205 North Michigan Ave, St 3600 Chicago, IL 60601	Entity Business	Occupation Architectrual& Eng Firm	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 6/10/2022	Contributor Micky Arison 2 Alhambra Plaza, Ste 1040 Coral Gables, FL 33134	Entity Individual	Occupation Owner/MiamiHeat	Contribution Type Check	Amend	Amount $6,250.00
Seq# 3	Date 6/10/2022	Contributor Madeleine Arison 2 Alhambra Plaza, Ste 1040 Coral Gables, FL 33134	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $6,250.00

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 6/1/2022	Vendor NGP Van, Inc P.O. Box 392264 Pittburgh, PA 15251	Purpose Voter Access	Expenditure Type Monetary	Amend	Amount $1,180.00
Seq# 2	Date 6/1/2022	Vendor Google 1600 Amphitheater Pkwy Mountain View, CA 94043	Purpose domain	Expenditure Type Monetary	Amend	Amount $133.56
Seq# 3	Date 6/1/2022	Vendor SEA Polling & Strategic Design 1508 South Howard Ave, Ste G Tampa, FL 33606	Purpose Polling	Expenditure Type Monetary	Amend	Amount $13,025.00
Seq# 4	Date 6/2/2022	Vendor Marie Woodson Campaign P.O. Box 840006 Pembroke Pines, FL 33084	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 6/6/2022	Vendor Parents for School Excellence 1208 Aguila Ave Coral Gables, FL 33134	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 6	Date 6/6/2022	Vendor Donohoe Partners, Inc 1250 Connectiut Ave NW, Ste 700 Washington, DC 20038	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 7	Date 6/6/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 8	Date 6/7/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 9	Date 6/7/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Reimbursement Travel for Conferences	Expenditure Type Reimbursements	Amend	Amount $1,951.08
Seq# 10	Date 6/13/2022	Vendor Florida Democratic Party 201 S Monroe St, Ste 300 Tallahassee , FL 32301	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 11	Date 6/13/2022	Vendor Florida Democratic Party 201 S Monroe St, Ste 300 Tallahassee, FL 32301	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $20,000.00

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