Committee: Safe Streets Miami

Office: Political Committee

Report Date: 22M01 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/20/2022	Contributor ABUS Sunny Isles Property Inc 1140 E Hallandale Beach Blvd Hallandale Beach , FL 33009	Entity Business	Occupation Investment	Contribution Type Check	Amend	Amount $6,000.00

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 1/6/2022	Vendor Accurate Append Inc 1100 Bellevue NE Suite 8a Bellevue , WA 98004	Purpose Campaign Data	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 1/12/2022	Vendor Amazon 410 Terry Ave. N Seattle, WA 98109	Purpose Field team equipment	Expenditure Type Monetary	Amend	Amount $8.75
Seq# 3	Date 1/24/2022	Vendor ILUM LLC 11820 Miramar Pkwy Suite 110 Miramar, FL 33025	Purpose Electioneering Communications	Expenditure Type Monetary	Amend	Amount $2,075.00
Seq# 4	Date 1/25/2022	Vendor PEERLY 303 Williams Ave SW Suite 821 Huntsville , AL 35801	Purpose Electioneering Communications	Expenditure Type Monetary	Amend	Amount $1,079.46
Seq# 5	Date 1/25/2022	Vendor Campaign Verify 2635 Walnut St Denver , CO 80205	Purpose Electioneering Communications	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 6	Date 1/25/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $217.39
Seq# 7	Date 1/26/2022	Vendor Costco Wholesale 14800 Sole Mia Way North Miami, FL 33181	Purpose Campaign Equipment	Expenditure Type Monetary	Amend	Amount $171.19
Seq# 8	Date 1/31/2022	Vendor TD Bank 16830 Collins Avenue Sunny Isles Beach, FL 33160	Purpose Banking Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 1/6/2022	Vendor Christina Sivori 251 175th Street Apt 1811 Sunny Isles Beach, FL 33160	Purpose Outreach Volunteers	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 10	Date 1/6/2022	Vendor Freddy Howard 17505 N Bay Rd Sunny Isles Beach, FL 33160	Purpose Outreach Volunteers	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 1/24/2022	Vendor Tatyana Johnson 229 Hibiscus Ave. Ft Lauderdale, FL 33308	Purpose Field Consulting	Expenditure Type Monetary	Amend	Amount $1,050.00
Seq# 12	Date 1/21/2022	Vendor Steven Trattner 265 187th Street Sunny Isles Beach , FL 33160	Purpose Campaign Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00

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