Committee: Safe Streets Miami

Office: Political Committee

Report Date: 23M01 (1/1/2023 - 1/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2023	Contributor UBER EATS 2200 NW 2ND AVE SUITE 111 MIAMI, FL 33127	Entity Individual	Occupation Committeemeeting	Contribution Type Refund	Amend	Amount $63.52
Seq# 2	Date 1/9/2023	Contributor RUMBLEUP 2021 L STREET NW SUITE 101-220 WASHIGNTON DC, DC 20037	Entity Individual	Occupation Committeemeeting	Contribution Type Refund	Amend	Amount $203.97

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 1/3/2023	Vendor GOOGLE 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Electioneering communication	Expenditure Type Monetary	Amend	Amount $310.39
Seq# 2	Date 1/3/2023	Vendor Individual UBER EATS 2200 NW 2ND AVE SUITE 111 MIAMI, FL 33127	Purpose Committee meeting	Expenditure Type Monetary	Amend	Amount $118.97
Seq# 3	Date 1/6/2023	Vendor CUT 38 18090 Collins Ave Sunny Isles Beach, FL 33160	Purpose Committee meeting	Expenditure Type Monetary	Amend	Amount $398.61
Seq# 4	Date 1/11/2023	Vendor WELLSAID LABS 2157 N NORTHLAKE WAY SEATTLE, WA 98103	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 5	Date 1/11/2023	Vendor Individual Amazon 410 Terry Ave. N Seattle, WA 98109	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $255.60
Seq# 6	Date 1/12/2023	Vendor ADOBE ACROBAT 345 PARK AVE SAN JOSE, CA 95110	Purpose Software	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 7	Date 1/17/2023	Vendor SWITCHBOARD 548 Market St, #97078 SAN FRANCISCO, CA 94104	Purpose Software	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 8	Date 1/24/2023	Vendor ADOBE ACROBAT 345 PARK AVE SAN JOSE, CA 95110	Purpose Software	Expenditure Type Monetary	Amend	Amount $54.99
Seq# 9	Date 1/11/2023	Vendor IDARRAGA LLC 2176 NW 17TH AVE MIAMI, FL 33142	Purpose Professional services	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 10	Date 1/24/2023	Vendor David GARTNER 231 174th Street Apt 1816 Sunny Isles Beach, FL 33160	Purpose Professional services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 11	Date 1/31/2023	Vendor TD Bank 16830 Collins Avenue Sunny Isles Beach, FL 33160	Purpose Banking fees	Expenditure Type Monetary	Amend	Amount $10.00

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