Committee: Safe Streets Miami

Office: Political Committee

Report Date: 23M03 (3/1/2023 - 3/31/2023)

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 3/13/2023	Vendor ADOBE ACROBAT 345 PARK AVE SAN JOSE, CA 95110	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 2	Date 3/17/2023	Vendor SWITCHBOARD 548 Market St, #97078 SAN FRANCISCO, CA 94104	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 3	Date 3/24/2023	Vendor ADOBE ACROBAT 345 PARK AVE SAN JOSE, CA 95110	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $54.99
Seq# 4	Date 3/31/2023	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