Committee: Safe Streets Miami

Office: Political Committee

Report Date: 23Q3 (7/1/2023 - 9/30/2023)

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 7/10/2023	Vendor ECMS MIAMI DADE GOP 1460 NW 107 AVE SUITE P SWEETWATER, FL 33172	Purpose CONTRIBUTION MIAMI DADE GOP. LINCOLN DAY DINNER	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 2	Date 7/12/2023	Vendor ADOBE ACROBAT 345 PARK AVE SAN JOSE, CA 95110	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 3	Date 7/17/2023	Vendor SWITCHBOARD 548 Market St, #97078 SAN FRANCISCO, CA 94104	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 4	Date 7/24/2023	Vendor ADOBE ACROBAT 345 PARK AVE SAN JOSE, CA 95110	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $54.99
Seq# 5	Date 7/31/2023	Vendor TD Bank 16830 Collins Avenue Sunny Isles Beach, FL 33160	Purpose BANKING FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 8/7/2023	Vendor DUFFYS 3969 NE 163RD STREET NORTH MIAMI BEACH, FL 33160	Purpose COMMITTEE MEETING	Expenditure Type Monetary	Amend	Amount $126.57
Seq# 7	Date 8/11/2023	Vendor Costco Wholesale 14800 Sole Mia Way North Miami, FL 33181	Purpose TEAM SUPPLIES	Expenditure Type Monetary	Amend	Amount $553.09
Seq# 8	Date 8/14/2023	Vendor ADOBE ACROBAT 345 PARK AVE SAN JOSE, CA 95110	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 9	Date 8/17/2023	Vendor SWITCHBOARD 548 Market St, #97078 SAN FRANCISCO, CA 94104	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 10	Date 8/21/2023	Vendor Costco Wholesale 14800 Sole Mia Way North Miami, FL 33181	Purpose TEAM SUPPLIES	Expenditure Type Monetary	Amend	Amount $201.44
Seq# 11	Date 8/24/2023	Vendor ADOBE ACROBAT 345 PARK AVE SAN JOSE, CA 95110	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $54.99
Seq# 12	Date 8/29/2023	Vendor APPLE STORE 19501 Biscayne Blvd Aventura, FL 33180	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $1,375.92
Seq# 13	Date 8/31/2023	Vendor TD Bank 16830 Collins Avenue Sunny Isles Beach, FL 33160	Purpose BANKING FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 14	Date 9/7/2023	Vendor TIMO RESTAURANTE 17624 COLLINS AVE SUNNY ISLES BEACH, FL 33160	Purpose COMMITTEE MEETING	Expenditure Type Monetary	Amend	Amount $991.84
Seq# 15	Date 9/12/2023	Vendor ADOBE ACROBAT 345 PARK AVE SAN JOSE, CA 95110	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 16	Date 9/18/2023	Vendor SWITCHBOARD 548 Market St, #97078 SAN FRANCISCO, CA 94104	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 17	Date 9/21/2023	Vendor Costco Wholesale 14800 Sole Mia Way North Miami, FL 33181	Purpose TEAM EQUIPMENT	Expenditure Type Monetary	Amend	Amount $1,041.58
Seq# 18	Date 9/25/2023	Vendor Costco Wholesale 14800 Sole Mia Way North Miami, FL 33181	Purpose TEAM EQUIPMENT	Expenditure Type Monetary	Amend	Amount $1,176.98
Seq# 19	Date 9/25/2023	Vendor Costco Wholesale 14800 Sole Mia Way North Miami, FL 33181	Purpose TEAM SUPPLIES	Expenditure Type Monetary	Amend	Amount $374.49
Seq# 20	Date 9/25/2023	Vendor ADOBE ACROBAT 345 PARK AVE SAN JOSE, CA 95110	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $54.99
Seq# 21	Date 9/29/2023	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