Committee: Beautify Grove Miami

Office: Political Committee

Report Date: 23M04 (4/1/2023 - 4/30/2023)

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 4/4/2023	Vendor Precise Protective Research 12973 SW 112 St Ste 259 Miami, FL 33186	Purpose Research	Expenditure Type Monetary	Amend	Amount $577.80
Seq# 2	Date 4/6/2023	Vendor Miami Vision Studios 6135 SW 34th Street Miami, FL 33155	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 3	Date 4/17/2023	Vendor Global Network Communications 13637 Deering Bay Dr Apt 221 Coral Gables, FL 33158	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $9,340.00
Seq# 4	Date 4/17/2023	Vendor Global Network Communications 13637 Deering Bay Dr Apt 221 Coral Gables, FL 33158	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $2,170.00
Seq# 5	Date 4/17/2023	Vendor Groundswell Strategies 5246 SW 8th Street Ste 208-C Miami, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 6	Date 4/18/2023	Vendor Martin Zilber ***Protected Voter***	Purpose Reimb. expenses	Expenditure Type Reimbursements	Amend	Amount $571.27

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 4/18/2023	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Related Exp. 2023-M04-6	Amend	Amount $210.19
Seq# 2	Date 4/18/2023	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Related Exp. 2023-M04-6	Amend	Amount $361.08