Committee: Safe Streets Miami

Office: Political Committee

Report Date: 22G5 (10/8/2022 - 10/14/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/11/2022	Vendor IDARRAGA LLC 2176 NW 17TH AVE MIAMI, FL 33142	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 10/11/2022	Vendor WIX COM INC 1691 Michigan Avenue Miami Beach, FL 33139	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 3	Date 10/11/2022	Vendor POND5 350 FIFTH AVENUE 21 FLOOR NEW YORK, NY 10118	Purpose CAMPAIGN SOFTWARE	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 10/11/2022	Vendor RUMBLEUP 2021 L STREET NW SUITE 101-220 WASHIGNTON DC, DC 20037	Purpose CAMPAIGN SOFTWARE	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 10/11/2022	Vendor WELLSAID LABS 2157 N NORTHLAKE WAY Seattle, WA 98103	Purpose CAMPAIGN SOFTWARE	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 6	Date 10/11/2022	Vendor RUMBLEUP 2021 L STREET NW SUITE 101-220 WASHIGNTON DC, DC 20037	Purpose CAMPAIGN SOFTWARE	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 7	Date 10/12/2022	Vendor ADOBE ACROBAT 345 PARK AVE SAN JOSE, CA 95110	Purpose CAMPAIGN SOFTWARE	Expenditure Type Monetary	Amend	Amount $49.99

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