Committee: Secure Our Future, Inc.

Office: Political Committee

Report Date: 22G2 (9/3/2022 - 9/16/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/6/2022	Contributor ALEXANDER PENELAS 15500 NEW BARN RD #104 MIAMI LAKES, FL 33014	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/8/2022	Contributor GEORGE WILLIAMSON II 7815 SW 104 STREET MIAMI, FL 33156	Entity Individual	Occupation AUTODEALER	Contribution Type Check	Amend	Amount $20,000.00
Seq# 3	Date 9/9/2022	Contributor UNITED DATA TECHNOLOGIES INC. 2900 MONARCH LAKES BLVD. SUITE 300 MIRAMAR, FL 33027	Entity Business	Occupation ITCONSULTINGFIRM	Contribution Type Check	Amend	Amount $15,000.00
Seq# 4	Date 9/14/2022	Contributor MIAMI DESIGN DISTRICT ASSOCIATES, LLC 3841 NE 2ND AVENUE, SUITE 400 MIAMI, FL 33137	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 9/15/2022	Contributor BRAMAN MOTORS, INC. 2060 BISCAYNE BLVD., 2ND FLOOR MIAMI, FL 33137	Entity Business	Occupation AUTODEALER	Contribution Type Check	Amend	Amount $25,000.00
Seq# 6	Date 9/15/2022	Contributor JOSEPH J WISE 711 W BUCKINGHAM PL APT 1 CHICAGO, IL 60657	Entity Individual	Occupation CEO/ACCELERATIONACADEMY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 7	Date 9/14/2022	Contributor JOSE FUENTES 3050 SHIPPING AVE MIAMI, FL 33133	Entity Individual	Occupation GOV.AFFAIRS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/15/2022	Contributor THORNTON CONSTRUCTION CO., INC 13290 NW 42 AVE OPA-LOCKA, FL 33054	Entity Business	Occupation CONTRACTORS	Contribution Type Check	Amend	Amount $15,000.00

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 9/8/2022	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134-	Purpose REIMBURSEMENT - FEDEX SHIPPING	Expenditure Type Monetary	Amend	Amount $33.37
Seq# 2	Date 9/12/2022	Vendor ARTISAN MEDIA GROUP 4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155	Purpose WEBSITE DESIGN	Expenditure Type Monetary	Amend	Amount $7,570.00
Seq# 3	Date 9/12/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155	Purpose BRAND DEVELOPMENT	Expenditure Type Monetary	Amend	Amount $4,550.00
Seq# 4	Date 9/12/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155	Purpose ADVERTISING STRATEGY	Expenditure Type Monetary	Amend	Amount $3,100.00
Seq# 5	Date 9/12/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $8,300.00
Seq# 6	Date 9/12/2022	Vendor ATG CONSULTING LLC 6790 SW 65 ST MIAMI, FL 33143	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 7	Date 9/12/2022	Vendor ATG CONSULTING LLC 6790 SW 65 ST. MIAMI, FL 33143	Purpose VOTER DATA-WEBELECT	Expenditure Type Reimbursements	Amend	Amount $1,403.00
Seq# 8	Date 9/12/2022	Vendor MEYER, BLOHM AND POWELL, P.A. POST OFFICE BOX 1547 TALLAHASSEE, FL 32302	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 9	Date 9/16/2022	Vendor ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112-	Purpose CC TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $880.90

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
Seq# 1	Date 9/12/2022	Vendor WEBELECT 10150 HIGHLAND MANOR DRIVE SUITE 200 TAMPA, FL 33610	Purpose VOTER DATA	Expenditure Related Exp. 2022-G2-7	Amend	Amount $1,403.00