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

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 Delete	Amount $-33.37
Seq# 2	Date 9/8/2022	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134-	Purpose REIMBURSEMENT - FEDEX SHIPPING	Expenditure Type Reimbursements	Amend Add	Amount $33.37

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 9/8/2022	Vendor FEDEX 2417 PONCE DE LEON BLVD CORAL GABLES, Fl 33134-	Purpose SHIPPING FEES	Expenditure Related Exp. 2022-G2-1	Amend Add	Amount $33.37