Committee: Safe Streets Miami

Office: Political Committee

Report Date: 22M12 (12/1/2022 - 12/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/14/2022	Contributor Amazon.com 410 Terry Ave. N Seattle, WA 98109	Entity Individual	Occupation Return	Contribution Type Refund	Amend	Amount $197.80

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 12/1/2022	Vendor Costco Wholesale 14800 Sole Mia Way North Miami, FL 33181	Purpose Committee equipment	Expenditure Type Monetary	Amend	Amount $126.19
Seq# 2	Date 12/2/2022	Vendor IMAGE PLUS GRAPHICS INC 1440 NE 131ST STREET NORTH MIAMI BEACH, FL 33160	Purpose ELECTIONEERING COMMUNICATION	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 3	Date 12/2/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ELECTIONEERING COMMUNICATION	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 12/2/2022	Vendor GOOGLE 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose ELECTIONEERING COMMUNICATION	Expenditure Type Monetary	Amend	Amount $425.75
Seq# 5	Date 12/2/2022	Vendor THE UPS STORE 16850 COLLINS AVE #112 SUNNY ISLES BEACH, FL 33160	Purpose MAILING	Expenditure Type Monetary	Amend	Amount $67.62
Seq# 6	Date 12/5/2022	Vendor ILUM LLC 11820 Miramar Pkwy Suite 110 Miramar, FL 33025	Purpose ELECTIONEERING COMMUNICATION	Expenditure Type Monetary	Amend	Amount $3,102.50
Seq# 7	Date 12/5/2022	Vendor ILUM LLC 11820 Miramar Pkwy Suite 110 Miramar, FL 33025	Purpose ELECTIONEERING COMMUNICATION	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 8	Date 12/5/2022	Vendor IMAGE PLUS GRAPHICS INC 1440 NE 131ST STREET NORTH MIAMI BEACH, FL 33160	Purpose ELECTIONEERING COMMUNICATION	Expenditure Type Monetary	Amend	Amount $1,598.75
Seq# 9	Date 12/5/2022	Vendor FRESH PRESS USA 15334 W DIXIE HWY MIAMI, FL 33162	Purpose ELECTIONEERING COMMUNICATION	Expenditure Type Monetary	Amend	Amount $856.00
Seq# 10	Date 12/5/2022	Vendor DICKS SPORTING GOODS 18499 BUSCAYNE BLVD AVENTURA , FL 33160	Purpose FIELD TEAM EQUIPMENT	Expenditure Type Monetary	Amend	Amount $256.74
Seq# 11	Date 12/5/2022	Vendor FRESH PRESS USA 15334 W DIXIE HWY MIAMI, FL 33162	Purpose ELECTIONEERING COMMUNICATION	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 12	Date 12/5/2022	Vendor Individual Amazon 410 Terry Ave. N Seattle, WA 98109	Purpose FIELD TEAM SUPPLIES	Expenditure Type Monetary	Amend	Amount $112.00
Seq# 13	Date 12/5/2022	Vendor Publiix Supermarket 18320 Collins Ave. Sunny Isles Beach, FL 33160	Purpose FIELD TEAM SUPPLIES	Expenditure Type Monetary	Amend	Amount $107.86
Seq# 14	Date 12/5/2022	Vendor UBER 2200 NW 2ND AVE SUITE 111 MIAMI, FL 33127	Purpose FIELD TEAM	Expenditure Type Monetary	Amend	Amount $27.36
Seq# 15	Date 12/5/2022	Vendor Webelect.net LLC 10150 Highland Manor Drive Suite 200 Tampa, Fl 33610	Purpose VOTER DATA	Expenditure Type Monetary	Amend	Amount $9.60
Seq# 16	Date 12/6/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ELECTIONEERING COMMUNICATION	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 12/6/2022	Vendor UBER 2200 NW 2ND AVE SUITE 111 MIAMI, FL 33127	Purpose FIELD TEAM	Expenditure Type Monetary	Amend	Amount $131.90
Seq# 18	Date 12/7/2022	Vendor RUMBLEUP 2021 L STREET NW SUITE 101-220 WASHIGNTON DC, DC 20037	Purpose CAMPAIGN SOFTWARE	Expenditure Type Monetary	Amend	Amount $2,139.00
Seq# 19	Date 12/7/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ELECTIONEERING COMMUNICATION	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 20	Date 12/7/2022	Vendor El Tropico Cuban Cuisine 17020 Collins Ave Sunny Isles Beach, FL 33160	Purpose FIELD TEAM	Expenditure Type Monetary	Amend	Amount $399.97
Seq# 21	Date 12/7/2022	Vendor Dunkin Donuts 3467 NE 163rd St North Miami Beach, FL 33160	Purpose FIELD TEAM	Expenditure Type Monetary	Amend	Amount $164.32
Seq# 22	Date 12/7/2022	Vendor Publiix Supermarket 18320 Collins Ave. Sunny Isles Beach, FL 33160	Purpose FIELD TEAM SUPPLIES	Expenditure Type Monetary	Amend	Amount $64.39
Seq# 23	Date 12/8/2022	Vendor RUMBLEUP 2021 L STREET NW SUITE 101-220 WASHIGNTON DC, DC 20037	Purpose CAMPAIGN SOFTWARE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 24	Date 12/9/2022	Vendor RUMBLEUP 2021 L STREET NW SUITE 101-220 WASHIGNTON DC, DC 20037	Purpose CAMPAIGN SOFTWARE	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 25	Date 12/12/2022	Vendor Costco Wholesale 14800 Sole Mia Way North Miami, FL 33181	Purpose COMMITTEE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $367.07
Seq# 26	Date 12/12/2022	Vendor MATRYOSHKA 18100 COLLINS AVE SUNNY ISLES BEACH, FL 33160	Purpose FIELD TEAM	Expenditure Type Monetary	Amend	Amount $117.42
Seq# 27	Date 12/12/2022	Vendor WELLSAID LABS 2157 N NORTHLAKE WAY SEATTLE, WA 98103	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 28	Date 12/12/2022	Vendor ADOBE ACROBAT 345 PARK AVE SAN JOSE, CA 95110	Purpose CAMPAIGN SOFTWARE	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 29	Date 12/15/2022	Vendor FRESH PRESS USA 15334 W DIXIE HWY MIAMI, FL 33162	Purpose ELECTIONEERING COMMUNICATION	Expenditure Type Monetary	Amend	Amount $353.10
Seq# 30	Date 12/15/2022	Vendor FRESH PRESS USA 15334 W DIXIE HWY MIAMI, FL 33162	Purpose ELECTIONEERING COMMUNICATION	Expenditure Type Monetary	Amend	Amount $288.90
Seq# 31	Date 12/16/2022	Vendor WINRED DESANTIS 610 S BOULEVARD TAMPA, FL 33606	Purpose POLITACL COMMITTEE	Expenditure Type Monetary	Amend	Amount $417.00
Seq# 32	Date 12/19/2022	Vendor ECMS MIAMI DADE GOP 1460 NW 107 AVE SUITE P SWEETWATER, FL 33172	Purpose POLITICAL COMMITTEE	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 33	Date 12/19/2022	Vendor Best Buy 21035 Biscayne Blvd. Aventura, FL 33180	Purpose COMMITTEE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $444.12
Seq# 34	Date 12/19/2022	Vendor Costco Wholesale 14800 Sole Mia Way North Miami, FL 33181	Purpose COMMITTEE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $270.69
Seq# 35	Date 12/19/2022	Vendor SWITCHBOARD 548 Market St, #97078 SAN FRANCISCO, CA 94104	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 36	Date 12/20/2022	Vendor ECMS MIAMI DADE GOP 1460 NW 107 AVE SUITE P SWEETWATER, FL 33172	Purpose POLITICAL COMMITTEE	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 37	Date 12/27/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ELECTIONEERING COMMUNICATION	Expenditure Type Monetary	Amend	Amount $369.80
Seq# 38	Date 12/27/2022	Vendor ADOBE ACROBAT 345 PARK AVE SAN JOSE, CA 95110	Purpose CAMPAIGN SOFTWARE	Expenditure Type Monetary	Amend	Amount $54.99
Seq# 39	Date 12/28/2022	Vendor UBER EATS 2200 NW 2ND AVE SUITE 111 MIAMI, FL 33127	Purpose FIELD TEAM	Expenditure Type Monetary	Amend	Amount $146.38
Seq# 40	Date 12/30/2022	Vendor HABER BLANK LLP 888 S ANDREWS AVE SUITE 201 FT LAUDERDALE, FL 33316	Purpose LEAGL FEES	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 41	Date 12/30/2022	Vendor TD Bank 16830 Collins Avenue Sunny Isles Beach, FL 33160	Purpose BANKING FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 42	Date 12/5/2022	Vendor ACTIONS MATTER PC PO BOX 30295 FT LAUDERDALE , FL 33303	Purpose CONTRIBUTION POLITICAL COMMITTEE	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 43	Date 12/6/2022	Vendor SILVANA GONCALVES 200 178TH DRIVE APT 612 SUNNY ISLES BEACH, FL 33160	Purpose FIELD TEAM	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 44	Date 12/15/2022	Vendor RDG SECURITY 210 LA COSTA COURT WESTON , FL 33336	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $2,880.00

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