Committee: Committed to Homestead

Office: Political Committee

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2021	Contributor Redland Park LLC 23600 SW 162 Ave. Homestead , FL 33031	Entity Business	Occupation Warehouses	Contribution Type Check	Amend	Amount $4,000.00
Seq# 2	Date 10/26/2021	Contributor Alger Farms Inc. 950 NW 8 Street Homestead, FL 33030	Entity Business	Occupation Farming	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 10/26/2021	Contributor South Florida Vision PC 2600 South Douglas Road Suite 800 Coral Gables, FL 33134	Entity Business	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $10,000.00
Seq# 4	Date 10/27/2021	Contributor Thomas R Jones 17950 SW 285 St Homestead , Fl 33030	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $2,500.00

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 10/4/2021	Vendor Groundswell Strategies 770 Ponce De Leon Blvd Coral Gables , FL 33134	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $2,050.00
Seq# 2	Date 10/11/2021	Vendor MDW Communications LLC 333 Las Olas Way Suite 100 Ft Lauderdale , FL 33301	Purpose Mail Consulting	Expenditure Type Monetary	Amend	Amount $5,977.00
Seq# 3	Date 10/12/2021	Vendor MDW Communications LLC 151 Nob Hill Road Suite 151 Plantation, FL 33324	Purpose Mail Consulting	Expenditure Type Monetary	Amend	Amount $5,824.88
Seq# 4	Date 10/14/2021	Vendor MDW Communications LLC 151 Nob Hill Road Suite 151 Plantation, FL 33324	Purpose Mail Consulting	Expenditure Type Monetary	Amend	Amount $9,424.64
Seq# 5	Date 10/14/2021	Vendor Steve Losner Campaign 190 NW 21 St Homestead , FL 33030	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 10/28/2021	Vendor MDW Communications LLC 151 N Nob Hill Road Suite 151 Plantation , FL 33324	Purpose Mail and Consulting	Expenditure Type Monetary	Amend	Amount $27,434.87
Seq# 7	Date 10/29/2021	Vendor EDGE Communications 1742 W Flagler Street Miami , FL 33135	Purpose Digital ad	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 8	Date 10/29/2021	Vendor SouthState Bank 1550 N. Krome Ave. Homestead, FL 33030	Purpose Account Fee	Expenditure Type Monetary	Amend	Amount $2.00

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