Committee: Secure Our Future, Inc.

Office: Political Committee

Report Date: 22G4 (10/1/2022 - 10/7/2022)

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 10/3/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72 AVE., STE 202 MIAMI, FL 33155	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $881.68
Seq# 2	Date 10/3/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72 AVE., STE 202 MIAMI, FL 33155	Purpose VIDEO PRODUCTION	Expenditure Type Monetary	Amend	Amount $11,500.00
Seq# 3	Date 10/3/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72 AVE., STE 202 MIAMI, FL 33155	Purpose POLL	Expenditure Type Monetary	Amend	Amount $14,400.00
Seq# 4	Date 10/3/2022	Vendor GLOBAL NETWORK COMMUNICATION CONSULTANTS 13637 DEERING BAY DR. APT 221 CORAL GABLES, FL 33158	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 5	Date 10/3/2022	Vendor ATG CONSULTING LLC 6790 SW 65 ST MIAMI, FL 33143	Purpose OUTREACH AND LOGISTICS	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 10/3/2022	Vendor ATG CONSULTING LLC 6790 SW 65 ST MIAMI, FL 33143	Purpose DATA PURCHASE	Expenditure Type Monetary	Amend	Amount $600.00

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