Committee: Safe Streets Miami

Office: Political Committee

Report Date: 23Q4 (10/1/2023 - 12/31/2023)

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 10/20/2023	Vendor WIX COM INC 1691 Michigan Avenue Miami Beach, FL 33139	Purpose website	Expenditure Type Monetary	Amend	Amount $456.00
Seq# 2	Date 10/3/2023	Vendor WIX COM INC 1691 Michigan Avenue Miami Beach, FL 33139	Purpose webiste	Expenditure Type Monetary	Amend	Amount $192.00
Seq# 3	Date 10/10/2023	Vendor Costco Wholesale 14800 Sole Mia Way North Miami, FL 33181	Purpose team/office/field equipment	Expenditure Type Monetary	Amend	Amount $1,733.38
Seq# 4	Date 10/12/2023	Vendor ADOBE ACROBAT 345 PARK AVE SAN JOSE, CA 95110	Purpose software	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 5	Date 10/16/2023	Vendor WIX COM INC 1691 Michigan Avenue Miami Beach, FL 33139	Purpose website	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 6	Date 10/16/2023	Vendor SWITCHBOARD 548 Market St, #97078 SAN FRANCISCO, CA 94104	Purpose software	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 7	Date 10/20/2023	Vendor WIX COM INC 1691 Michigan Avenue Miami Beach, FL 33139	Purpose website	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 8	Date 10/24/2023	Vendor ADOBE ACROBAT 1691 Michigan Avenue Miami Beach, FL 33139	Purpose software	Expenditure Type Monetary	Amend	Amount $54.99
Seq# 9	Date 10/31/2023	Vendor TD Bank 16830 Collins Avenue Sunny Isles Beach, FL 33160	Purpose banking fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 11/30/2023	Vendor TD Bank 16830 Collins Avenue Sunny Isles Beach, FL 33160	Purpose banking fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 12/29/2023	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