Committee: Miami-Dade Safe & Secure

Office: Political Committee

Report Date: 23Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2023	Contributor Pedro Pelaez 782 NW 42nd AVE Miami, FL 33126	Entity Individual	Occupation President/Communitel	Contribution Type Check	Amend	Amount $2,000.00
Seq# 2	Date 7/11/2023	Contributor Issam Freiha 3149 Mary Street Miami, FL 33133	Entity Individual	Occupation Homemaker	Contribution Type Refund	Amend	Amount $-1,000.00
Seq# 3	Date 7/20/2023	Contributor Sunshine Towing, Inc 15151 NW 33rd Place Miami Gardens, fl 33054	Entity Business	Occupation Towingservices	Contribution Type Check	Amend	Amount $2,000.00
Seq# 4	Date 7/20/2023	Contributor Specialized Towing and Transpo 14825 SW 137th Street, Unit 3 Miami, FL 33196	Entity Business	Occupation Towingservices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/20/2023	Contributor Excalibur Towing Services 14294 SW 142nd Ave Miami, FL 33186	Entity Business	Occupation Towingservices	Contribution Type Check	Amend	Amount $2,000.00
Seq# 6	Date 7/20/2023	Contributor Midtown Towing 15700 NW 7th Ave Miami, FL 33169	Entity Business	Occupation Towingservices	Contribution Type Check	Amend	Amount $2,000.00
Seq# 7	Date 7/20/2023	Contributor Downtown Towing Company 1451 NW 20th Street Miami, FL 33142	Entity Business	Occupation Towingservices	Contribution Type Check	Amend	Amount $2,000.00
Seq# 8	Date 7/20/2023	Contributor Roadway Towing & Recovery 6980 NW 53rd Terr Miami, FL 33166	Entity Business	Occupation Towingservices	Contribution Type Check	Amend	Amount $2,000.00
Seq# 9	Date 7/20/2023	Contributor Alpine Towing 3500 NW 67th Street Miami, FL 33147	Entity Business	Occupation Towingservices	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 7/1/2023	Vendor Edge Communications, LLC 1742 W Flagler St Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 2	Date 7/1/2023	Vendor Edge Communications, LLC 1742 W Flagler St Miami, FL 33135	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $2,794.66
Seq# 3	Date 7/5/2023	Vendor CVS COMMS LLC 1111 NE 16th Terrace, Unit 2 Fort Lauderdale, FL 33304	Purpose Communications Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 7/5/2023	Vendor GW Strategies P.O. Box 531341 Miami Shores, FL 33153	Purpose Fundraising Consulting	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq# 5	Date 7/31/2023	Vendor ANEDOT 1340 Poydras Street, Ste 1770 New Orleans, LA 70112	Purpose FEES	Expenditure Type Monetary	Amend	Amount $80.30
Seq# 6	Date 8/1/2023	Vendor Edge Communications, LLC 1742 W Flagler St Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 7	Date 8/1/2023	Vendor New Leadership for Florida PC 1742 W Flagler St Miami, FL 33135	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 8	Date 8/1/2023	Vendor CVS COMMS LLC 1111 NE 16th Terrace, Unit 2 Fort Lauderdale, FL 33304	Purpose Communications Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 9	Date 8/1/2023	Vendor GW Strategies P.O. Box 531341 Miami Shores, FL 33153	Purpose Fundraising Consulting	Expenditure Type Monetary	Amend	Amount $5,500.00

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