Committee: Safe Streets Miami

Office: Political Committee

Report Date: 21M11 (11/1/2021 - 11/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2021	Contributor B TA Holdings II LLC 25 Little Falls Drive Wilmington, DE 19808	Entity Business	Occupation Investment	Contribution Type Check	Amend	Amount $3,300.00
Seq# 2	Date 11/15/2021	Contributor Raul Jr. Rodriguez 15476 NW 77th CT. Miami Lakes , FL 33016	Entity Business	Occupation MedicalSupplies	Contribution Type Check	Amend	Amount $3,000.00
Seq# 3	Date 11/15/2021	Contributor Elite Decor Inc 7905 NW 60th St Miami , FL 33166	Entity Business	Occupation Investment	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 11/15/2021	Contributor LLC Assoc. Hollywood Development 1000 E Hallandale Beach Blvd. Suite B Hallandale , FL 33009	Entity Business	Occupation Investment	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 11/1/2021	Vendor Image Plus Graphics Inc 1440 NE 131st Street North Miami Beach, FL 33160	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,831.73
Seq# 2	Date 11/26/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $586.16
Seq# 3	Date 11/2/2021	Vendor Publiix Supermarket 18320 Collins Ave. Sunny Isles Beach , FL 33160	Purpose Field Team Supplies	Expenditure Type Monetary	Amend	Amount $325.73
Seq# 4	Date 11/2/2021	Vendor Costco Wholesale 14800 Sole Mia Way North Miami, FL 33181	Purpose Field Team Supplies	Expenditure Type Monetary	Amend	Amount $60.90
Seq# 5	Date 11/2/2021	Vendor Publiix Supermarket 18320 Collins Ave. Sunny Isles Beach, FL 33160	Purpose Field Team Supplies	Expenditure Type Monetary	Amend	Amount $44.42
Seq# 6	Date 11/2/2021	Vendor Einstein Bros Bagels 16840 Collins Ave Sunny Isles Beach, FL 33160	Purpose Field Team Supplies	Expenditure Type Monetary	Amend	Amount $172.77
Seq# 7	Date 11/5/2021	Vendor Datazapp LLC 555 W Granada Blvd Suite G6 Ormond Beach, FL 32174	Purpose Data Services	Expenditure Type Monetary	Amend	Amount $344.79
Seq# 8	Date 11/8/2021	Vendor Best Buy 21035 Biscayne Blvd. Aventura , FL 33180	Purpose Field Team Equipment	Expenditure Type Monetary	Amend	Amount $545.69
Seq# 9	Date 11/8/2021	Vendor Einstein Bros Bagels 16840 Collins Ave Sunny Isles Beach, FL 33160	Purpose Fundraising	Expenditure Type Monetary	Amend	Amount $82.02
Seq# 10	Date 11/8/2021	Vendor AT&T 12599 Biscayne Blvd North Miami , FL 33181	Purpose Hot Spot Service	Expenditure Type Monetary	Amend	Amount $59.25
Seq# 11	Date 11/12/2021	Vendor El Tropico Cuban Cuisine 17020 Collins Ave Sunny Isles Beach, FL 33160	Purpose Fundraising	Expenditure Type Monetary	Amend	Amount $170.36
Seq# 12	Date 11/15/2021	Vendor ILUM LLC 11820 Miramar Pkwy Suite 110 Miramar, FL 33025	Purpose Electioneering Communications	Expenditure Type Monetary	Amend	Amount $5,291.25
Seq# 13	Date 11/15/2021	Vendor Publiix Supermarket 18320 Collins Ave. Sunny Isles Beach, FL 33160	Purpose Field Team Supplies	Expenditure Type Monetary	Amend	Amount $75.87
Seq# 14	Date 11/16/2021	Vendor Image Plus Graphics Inc 1440 NE 131st Street North Miami Beach, FL 33160	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,143.02
Seq# 15	Date 11/16/2021	Vendor Kapwing Pro Plan 1762 Dolores St San Francisco , CA 94110	Purpose Digital Services	Expenditure Type Monetary	Amend	Amount $158.00
Seq# 16	Date 11/16/2021	Vendor Walgreens Store 17534 Collins Ave. Sunny Isles Beach , FL 33160	Purpose Field Team Supplies	Expenditure Type Monetary	Amend	Amount $68.69
Seq# 17	Date 11/17/2021	Vendor El Tropico Cuban Cuisine 17020 Collins Ave Sunny Isles Beach, FL 33160	Purpose Field Team Supplies	Expenditure Type Monetary	Amend	Amount $279.41
Seq# 18	Date 11/17/2021	Vendor Einstein Bros Bagels 16840 Collins Ave Sunny Isles Beach, FL 33160	Purpose Field Team Supplies	Expenditure Type Monetary	Amend	Amount $189.54
Seq# 19	Date 11/17/2021	Vendor Dunkin Donuts 3467 NE 163rd St North Miami Beach , FL 33160	Purpose Field Team Supplies	Expenditure Type Monetary	Amend	Amount $56.34
Seq# 20	Date 11/18/2021	Vendor CAO Bakery and Cafe 1973 NE 163rd St Miami, FL 33162	Purpose Field Team Supplies	Expenditure Type Monetary	Amend	Amount $230.05
Seq# 21	Date 11/18/2021	Vendor Amazon 410 Terry Ave. N Seattle , WA 98109	Purpose Field Team Equipment	Expenditure Type Monetary	Amend	Amount $1,068.93
Seq# 22	Date 11/23/2021	Vendor Best Buy 21035 Biscayne Blvd. Aventura, FL 33180	Purpose Field Team Equipment	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 23	Date 11/30/2021	Vendor TD Bank 16830 Collins Avenue Sunny Isles Beach, FL 33160	Purpose Banking Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 24	Date 11/2/2021	Vendor Luciano Ricci 19390 Collins Ave. Apt. 820 Sunny Isles Beach, FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 25	Date 11/2/2021	Vendor Santiago Andreau 9195 Collins Ave Sunny Isles Beach , FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 26	Date 11/2/2021	Vendor Andres Arias 19390 Collins Ave Apt 820 Sunny Isles Beach , FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 27	Date 11/2/2021	Vendor Luisa Arias 19390 Collins Ave Apt 820 Sunny Isles Beach, FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 28	Date 11/2/2021	Vendor Ines Martinez 18100 Atlantic Blvd Apt 507 Sunny Isles Beach, FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 29	Date 11/2/2021	Vendor Christina Sivori 251 175th Street Apt 1811 Sunny Isles Beach, FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 30	Date 11/2/2021	Vendor Lisset Alvarez 15415 SW 80th St Apt 202 Miami, FL 33193	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 31	Date 11/2/2021	Vendor Tania Gomez 310 190St Sunny Isles Beach , FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 32	Date 11/2/2021	Vendor Maria Martinez 19201 Collins Ave Apt 1048 Sunny Isles Beach , FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 33	Date 11/2/2021	Vendor Ivette Linares ***Protected Voter***	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 34	Date 11/2/2021	Vendor Miguel Serrano 19201 Collins Ave Apt 1048 Sunny Isles Beach , FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 35	Date 11/2/2021	Vendor Leyberth Medina 18100 Atlantic Blvd Apt 507 Sunny Isles beach , FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 36	Date 11/2/2021	Vendor Jose Rodriguez 18841 NW 88th Ct Miami , FL 33018	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 37	Date 11/2/2021	Vendor Tatiana Sanabria 16909 North Bay Rd Apt 318 Sunny Isles Beach , FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 38	Date 11/2/2021	Vendor Polina Charniak 17021 North Bay Rd Apt 707 Sunny Isles Beach , FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 39	Date 11/2/2021	Vendor Juan Marcos Alcantara 201 178th Drive Apt 227 Sunny Isles Beach , FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 40	Date 11/2/2021	Vendor Rodolfo Alcazar 17105 North Bay Rd Sunny Isles Beach , FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 41	Date 11/2/2021	Vendor Analia Olas 18100 Atlantic Blvd Apt 309 Sunny Isles Beach , FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 42	Date 11/5/2021	Vendor Miami Dade Elections Dept. 2700 NW 87 Ave. Miami, FL 33172	Purpose Data	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 43	Date 11/5/2021	Vendor Peter Sadkin 205 Pin Oak Drive Wilmette , IL 60091	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 44	Date 11/15/2021	Vendor Juan Marcos Alcantara 201 178th Drive Apt 227 Sunny Isles Beach, FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 45	Date 11/15/2021	Vendor Tatiana Sanabria 16909 North Bay Rd Apt 318 Sunny Isles Beach, FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 46	Date 11/16/2021	Vendor Don Pedro's Taco 17032 Collins Ave sunny Isles Beach , FL 33160	Purpose Fundraising	Expenditure Type Monetary	Amend	Amount $1,203.10
Seq# 47	Date 11/15/2021	Vendor Polina Charniak 17021 North Bay Rd Apt 707 Sunny Isles Beach, FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $1,410.00
Seq# 48	Date 11/17/2021	Vendor Miami Dade Elections Dept. 2700 NW 87 Ave. Miami, FL 33172	Purpose Data	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 49	Date 11/15/2021	Vendor Yusnellys Poche 19201 Collins Ave Apt 1048 Sunny Isles Beach , FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 50	Date 11/17/2021	Vendor Miami Dade Elections Dept. 2700 NW 87 Ave. Miami, FL 33172	Purpose Data	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 51	Date 11/15/2021	Vendor Santiago Yndriago 9621 Fontaine Blue Blvd Apt 105 Miami, FL 33172	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 52	Date 11/15/2021	Vendor Renzo Ortiz Frangioli 9195 Collins Ave Apt 912 Sunny Isles Beach, FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 53	Date 11/15/2021	Vendor Alirio Diaz 14960 Schooner Bay Ln Naples , FL 34119	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 54	Date 11/15/2021	Vendor Lorena Alen 14960 Schooner Bay Ln Naples , FL 34119	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 55	Date 11/15/2021	Vendor Karleidy Montana 1000 Park View Apt 207 Hallandale Beach , FL 33009	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 56	Date 11/15/2021	Vendor Romelia Bolivar 210 172nd St Apt 136 Sunny Isles Beach, FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 57	Date 11/15/2021	Vendor Reza Ronizi ***Protected Voter***	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 58	Date 11/15/2021	Vendor Freddy Howard 17505 N Bay Rd Sunny Isles Beach , FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 59	Date 11/15/2021	Vendor Abbent Castro 13025 Emerald Drive North Miami , FL 33181	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 60	Date 11/15/2021	Vendor Tatyana Johnson 229 Hibiscus Ave. Ft Lauderdale , FL 33308	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 61	Date 11/15/2021	Vendor Ana Morfa 14965 SW 180 Terrace Miami, F 33187	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 62	Date 11/15/2021	Vendor Betty Ringwelski 17505 North Bay Rd` Apt 325 Hallandale, FL 33009	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 63	Date 11/15/2021	Vendor Regina Filha 210 174th St Apt 2001 Sunny Isles Beach , FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 64	Date 11/15/2021	Vendor Inessa Levochkina 15807 Biscayne Blvd North Miami Beach , FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 65	Date 11/15/2021	Vendor Lilia A Fendikova 16500 Collins Ave Apt 2451 Sunny Isles Beach, FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 66	Date 11/15/2021	Vendor Orlando Ojeda 17505 North Bay Rd Apt 332 Sunny Isles Beach, FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 67	Date 11/15/2021	Vendor Adrian Hemmerde 1500 Bay Road Apt 14585 Miami Beach , FL 33139	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 68	Date 11/15/2021	Vendor Valentina Aved 3589 S Ocean Blvd Palm Beach , FL 33480	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 69	Date 11/15/2021	Vendor Sebastian Ferreyra 17105 North Bay Rd Sunny Isles Beach , FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 70	Date 11/15/2021	Vendor Gabriela Gonzalez 5729 Bent Pine Dr Orlando , FL 32822	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 71	Date 11/15/2021	Vendor Max Vicich 17050 North Bay Rd Apt 1205 Sunny Isles Beach , FL 33160	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 72	Date 11/15/2021	Vendor Vera Malchenkova 4369 Woodstock Dr. West Palm Beach, FL 33409	Purpose Field Team	Expenditure Type Monetary	Amend	Amount $180.00

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