Committee: Housing for the Homeless in South Florida, PC

Office: Political Committee

Report Date: 21M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2021	Contributor Housing for the Homeless So FL 18851 NE 29TH AVENUE SUITE 1010 Aventura, FL 33180	Entity Other	Occupation Non-ProfitOrg	Contribution Type Check	Amend	Amount $160,000.00
Seq# 2	Date 10/8/2021	Contributor Housing for the Homeless So FL 18851 NE 29TH AVENUE SUITE 1010 Aventura, FL 33180	Entity Other	Occupation non-profitorg	Contribution Type Check	Amend	Amount $31,250.00

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 10/11/2021	Vendor Liliana Martinez 1225 Marseille Drive Apt# 21 Miami Beach, FL 33141	Purpose senior outreach	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 10/11/2021	Vendor MDW Communications 151 North Nob Hill Rd Ste 151 Plantation, FL 33324	Purpose palm cards	Expenditure Type Monetary	Amend	Amount $2,750.00
Seq# 3	Date 10/11/2021	Vendor Edge Communications 1742 W Flagler Street Miami, FL 33135	Purpose political consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 10/12/2021	Vendor Law Firm of Juan-Carlos Planas 2332 Galiano Street 2nd Floor Coral Gables, FL 33134	Purpose legal services	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 5	Date 10/15/2021	Vendor MDW Communications LLC 151 North Nob Hill Rd Ste 151 Plantation, FL 33324	Purpose digital communications	Expenditure Type Monetary	Amend	Amount $23,623.40
Seq# 6	Date 10/19/2021	Vendor Edge Communications LLC 1742 W Flagler Street Miami, FL 33135	Purpose media buy	Expenditure Type Monetary	Amend	Amount $95,800.00
Seq# 7	Date 10/21/2021	Vendor MDW Communications LLC 151 North Nob Hill Rd Ste 151 Plantation, FL 33324	Purpose digital communidations	Expenditure Type Monetary	Amend	Amount $23,623.40
Seq# 8	Date 10/21/2021	Vendor Good Catch dba/Physical Advertising Works PO Box 370366 Miami, FL 33137	Purpose tshirts	Expenditure Type Monetary	Amend	Amount $743.30
Seq# 9	Date 10/21/2021	Vendor Edge Communications LLC 1742 W Flagler Street Miami, FL 33135	Purpose campaign coordinator	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 10	Date 10/19/2021	Vendor Checks for Less 200 Riverside Industrial Pkwy Portland, ME 04103	Purpose check supplies	Expenditure Type Monetary	Amend	Amount $121.30

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