Committee: Secure Our Future, Inc.

Office: Political Committee

Report Date: 22M11 (11/4/2022 - 11/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/4/2022	Contributor SOUTH RIVIERA INVESTMENTS 660 SW 123 AVENUE MIAMI, FL 33184	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $2,000.00

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 11/4/2022	Vendor ATG CONSULTING LLC 6790 SW 65 ST MIAMI, FL 33143	Purpose ELECTION DAY STAFFING	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 2	Date 11/4/2022	Vendor RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose SIGNS AND STAFFING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 11/4/2022	Vendor RIESCO & COMPANY,LLC 2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $5,250.00
Seq# 4	Date 11/4/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155	Purpose TV BUY	Expenditure Type Monetary	Amend	Amount $6,782.01
Seq# 5	Date 11/4/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155	Purpose RADIO BUY	Expenditure Type Monetary	Amend	Amount $2,588.00
Seq# 6	Date 11/4/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155	Purpose PALM CARDS	Expenditure Type Monetary	Amend	Amount $2,332.60
Seq# 7	Date 11/4/2022	Vendor JHSM HOLDINGS 413 W. ENGLEWOOD AVE TEANECK, NJ 07666	Purpose TEXT MESSAGES	Expenditure Type Monetary	Amend	Amount $4,936.25
Seq# 8	Date 11/10/2022	Vendor LISA THURBER 4009 MADISON STREET HOLLYWOOD, FL 33021	Purpose REIMBURSEMENT-DRINKS FOR ELECTION NIGHT	Expenditure Type Reimbursements	Amend	Amount $101.81
Seq# 9	Date 11/10/2022	Vendor MEYER, BLOHM AND POWELL, P. A. POST OFFICE BOX 1547 TALAHASSEE, FL 32302	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 10	Date 11/10/2022	Vendor BERTHIER GROUP INC. 306 ALCAZAR AVENUE SUITE 303-B MIAMI, FL 33143	Purpose ELECTION DAY STAFFING	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 11	Date 11/14/2022	Vendor LISA THURBER 4009 MADISON STREET HOLLYWOOD, FL 33021	Purpose REIMBURSEMENT-FOOD, SUPPLIES & DRINKS FOR ELECTION	Expenditure Type Reimbursements	Amend	Amount $683.03
Seq# 12	Date 11/4/2022	Vendor REGIONS 3516 MAIN HIGHWAY MIAMI, Fl 33133-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 13	Date 11/4/2022	Vendor INTUIT 2700 COAST AVENUE MOUNTAIN VIEW, CA 94043-	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $103.13

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 11/14/2022	Vendor PUBLIX 1776 BISCAYNE BOULEVARD MIAMI, FL 33132	Purpose REIMBURSEMENT-FOOD, SUPPLIES & DRINKS FOR ELECTION	Expenditure Related Exp. 2022-M11-11	Amend	Amount $22.64
Seq# 2	Date 11/14/2022	Vendor PUBLIX 1776 BISCAYNE BOULEVARD MIAMI, FL 33132	Purpose REIMBURSEMENT-FOOD, SUPPLIES,& DRINKS FOR ELECTION	Expenditure Related Exp. 2022-M11-11	Amend	Amount $19.61
Seq# 3	Date 11/14/2022	Vendor PUBLIX 1776 BISCAYNE BOULEVARD MIAMI, FL 33132	Purpose REIMBURSEMENT-FOOD, SUPPLIES & DRINKS FOR ELECTION	Expenditure Related Exp. 2022-M11-8	Amend	Amount $640.78
Seq# 4	Date 11/10/2022	Vendor MIAMI DADE COUNTY PUBLIC SCHOOLS SBAB DINING 1450 NE 2ND AVE, RM 777 MIAMI, FL 33132	Purpose REIMBURSEMENT-DRINKS FOR ELECTION NIGHT	Expenditure Related Exp. 2022-M11-8	Amend	Amount $101.81