Committee: Secure Our Future, Inc.

Office: Political Committee

Report Date: 22G6 (10/15/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/18/2022	Contributor CODINA MANAGEMENT LLC 2020 SALZEDO STREET, 5TH FLOOR CORAL GABLES, FL 33134	Entity Business	Occupation REMANAGEMENT	Contribution Type Check	Amend	Amount $25,000.00
Seq# 2	Date 10/19/2022	Contributor AKERMAN LLP 495 N KELLER RD STE 300 MAITLAND, FL 32751	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/21/2022	Contributor SHIRLEY STARK 110 EAST BROWARD BLVD., STE 700 FT LAUDERDALE, FL 33301	Entity Individual	Occupation MANAGEMENTAT AECOM	Contribution Type Check	Amend	Amount $15,000.00
Seq# 4	Date 10/21/2022	Contributor DALE WEBB 3905 DURANGO ST CORAL GABLES, FL 33134	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 10/21/2022	Contributor HILL INTERNATIONAL ONE COMMERCE SQUARE 2005 MARKET STREET 17TH FLOOR PHILADELPHIA, PA 19103	Entity Business	Occupation CONSTRUCTIONMGMT.	Contribution Type Check	Amend	Amount $10,000.00
Seq# 6	Date 10/21/2022	Contributor PRH INVESTMENTS LLC 2850 TIGERTAIL AVE STE 800 MIAMI, FL 33133	Entity Business	Occupation REDEVELOPERS	Contribution Type Check	Amend	Amount $25,000.00

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 10/18/2022	Vendor RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 2	Date 10/21/2022	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112-	Purpose CC TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $1,000.60
Seq# 3	Date 10/21/2022	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $18,972.59
Seq# 4	Date 10/21/2022	Vendor GLOBAL NETWORK COMMUNICATION CONSULTANTS ADDRESS PENDING PENDING, PE PENDING	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 5	Date 10/21/2022	Vendor DARK HORSE STRATEGIES 3663 SW 8 STREET STE 205 MIAMI, FL 33135	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $15,000.00

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