Committee: Secure Our Future, Inc.

Office: Political Committee

Report Date: 22G5 (10/8/2022 - 10/14/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2022	Contributor ARTHUR GALLAGHER ILLINOIS LLC 2860 GOLF ROAD ROLLING MEADOWS, IL 60008	Entity Business	Occupation INSURANCECO	Contribution Type Check	Amend	Amount $10,000.00

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 10/10/2022	Vendor MIRANDA ADVOCACY, LLC 275 ALHAMBRA CIR, STE 117 CORAL GABLES, FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $17,451.23
Seq# 2	Date 10/10/2022	Vendor MEYER, BLOHM AND POWELL, PA PO BOX 1547 TALLAHASSEE, FL 32302	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $440.00
Seq# 3	Date 10/10/2022	Vendor JHSM HOLDINGS 413 W ENGLEWOOD AVE TEANECK, NJ 07666	Purpose ROBO CALL	Expenditure Type Monetary	Amend	Amount $1,848.80
Seq# 4	Date 10/10/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72 AVE., STE 202 MIAMI, FL 33155	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $1,925.00
Seq# 5	Date 10/10/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72 AVE., STE 202 MIAMI, FL 33155	Purpose RADIO BUY	Expenditure Type Monetary	Amend	Amount $2,960.00
Seq# 6	Date 10/10/2022	Vendor ARTISAN MEDIA GROUP 4960 SW 72 AVENUE #202 MIAMI, Fl 33155-	Purpose PRODUCTION	Expenditure Type Monetary	Amend	Amount $2,314.00

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