Committee: Alliance for a Stronger Miami-Dade

Office: Political Committee

Report Date: 22G7 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/3/2022	Contributor RG Ambulance Service Inc. 2766 NW 62nd St Miami, FL 33147	Entity Business	Occupation AmbulanceServices	Contribution Type Check	Amend	Amount $5,000.00

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 10/24/2022	Vendor Encore Strategic Services 11285 SW 211th Street. Suite 208 Cutler Bay, FL 33189	Purpose Marketing: Special Campaign Magazine	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 10/24/2022	Vendor Dade Consulting Company, LLC 14311 Biscayne Boulevard Apt 610302 Miami, FL 33261	Purpose Voter's Outreach and GOTV	Expenditure Type Monetary	Amend	Amount $17,500.00
Seq# 3	Date 10/24/2022	Vendor Dorothy Suzan 960 SW 81 Terrace North Lauderdale, FL 33068	Purpose Campaign Strategy Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 10/26/2022	Vendor L'Union Media Group, LLC 300 SE 2nd St. Suite 600 Fort Lauderdale, FL 33301	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 5	Date 10/26/2022	Vendor Beach Commissioner Mark St-Vil for North Miami 20535 NW 2nd Ave. Suite 205 Miami, FL 33169	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 10/28/2022	Vendor Green Point Group 14629 SW 104th Street Suite #260 Miami, FL 33186	Purpose Phone Bank and Campaign Strategy Consulting	Expenditure Type Monetary	Amend	Amount $16,512.00
Seq# 7	Date 11/2/2022	Vendor Progressive People, Inc. 4770 Biscayne Blvd Ste 1400 Miami, FL 33137	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 8	Date 11/2/2022	Vendor PA Law Firm of Juan-Carlos Planas 2332 Galiano Street 2nd Floor Coral Gables, FL 33134	Purpose Campaign Strategy Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00

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