Committee: Citizens for a Safe Miami Beach

Office: Committee

Report Date: G03 (10/21/2017 - 11/2/2017)

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 10/21/2017	Vendor WILDFIRE CONTACT, LLC 290 BROADWAY STE 132 METHUEN, MA 01844	Purpose DIRECT MAIL & DATA	Expenditure Type Monetary	Amend Delete	Amount $-4,409.23
Seq# 2	Date 10/21/2017	Vendor WILDFIRE CONTACT, LLC 290 BROADWAY STE 132 METHUEN, MA 01844	Purpose VOTER CONTACT PROGRAM	Expenditure Type Monetary	Amend Add	Amount $4,409.23
Seq# 3	Date 10/21/2017	Vendor NATALIA LONDONO 5351 SW 140 CT MIAMI, FL 33175	Purpose CANVASSING	Expenditure Type Monetary	Amend Delete	Amount $-625.00
Seq# 4	Date 10/21/2017	Vendor NATALIA LONDONO 5351 SW 140 CT MIAMI, FL 33175	Purpose ADMINISTRATIVE CONSULTING	Expenditure Type Monetary	Amend Add	Amount $625.00
Seq# 5	Date 10/24/2017	Vendor CALDWELL CAMPAIGN GROUP 5753 HWY 85 N #3474 CRESTVIEW, FL 32536	Purpose LIVE ID'S	Expenditure Type Monetary	Amend Delete	Amount $-6,366.00
Seq# 6	Date 10/24/2017	Vendor CALDWELL CAMPAIGN GROUP 5753 HWY 85 N #3474 CRESTVIEW, FL 32536	Purpose PHONE BANKING	Expenditure Type Monetary	Amend Add	Amount $6,366.00
Seq# 7	Date 10/24/2017	Vendor MERCURY 200 VARICK ST STE 600 NEW YORK, NY 10014	Purpose LIVE OPERATOR	Expenditure Type Monetary	Amend Delete	Amount $-11,893.80
Seq# 8	Date 10/24/2017	Vendor MERCURY 200 VARICK ST STE 600 NEW YORK, NY 10014	Purpose PHONE BANKING	Expenditure Type Monetary	Amend Add	Amount $11,893.80
Seq# 9	Date 10/26/2017	Vendor WILDFIRE CONTACT LLC 290 BROADWAY STE 132 METHUEN, MA 01844	Purpose TEXTING PROGRAM	Expenditure Type Monetary	Amend Delete	Amount $-4,257.44
Seq# 10	Date 10/26/2017	Vendor WILDFIRE CONTACT LLC 290 BROADWAY STE 132 METHUEN, MA 01844	Purpose VOTER CONTACT PROGRAM	Expenditure Type Monetary	Amend Add	Amount $4,257.44
Seq# 11	Date 10/27/2017	Vendor NATALIA LONDONO 5351 SW 140 CT MIAMI, FL 33175	Purpose CANVASSING	Expenditure Type Monetary	Amend Delete	Amount $-625.00
Seq# 12	Date 10/27/2017	Vendor NATALIA LONDONO 5351 SW 140 CT MIAMI, FL 33175	Purpose ADMINISTRATIVE CONSULTING	Expenditure Type Monetary	Amend Add	Amount $625.00
Seq# 13	Date 10/31/2017	Vendor FREDERICK POLLS 801 N QUINCY ST, #145 ARLINGTON, VA 22203	Purpose POLLS/SURVEY	Expenditure Type Monetary	Amend Delete	Amount $-13,500.00
Seq# 14	Date 10/31/2017	Vendor FREDERICK POLLS 801 N QUINCY ST, #145 ARLINGTON, VA 22203	Purpose POLLING	Expenditure Type Monetary	Amend Add	Amount $13,500.00
Seq# 15	Date 10/31/2017	Vendor MERCURY 200 VARICK ST STE 600 NEW YORK, NY 10014	Purpose WEB DESIGN	Expenditure Type Monetary	Amend Delete	Amount $-675.00
Seq# 16	Date 10/31/2017	Vendor MERCURY 200 VARICK ST STE 600 NEW YORK, NY 10014	Purpose GRAPHIC DESIGN	Expenditure Type Monetary	Amend Add	Amount $675.00
Seq# 17	Date 11/2/2017	Vendor MERCURY 200 VARICK ST STE 600 NEW YORK, NY 10014	Purpose LIVE OPERATOR	Expenditure Type Monetary	Amend Delete	Amount $-9,941.80
Seq# 18	Date 11/2/2017	Vendor MERCURY 200 VARICK ST STE 600 NEW YORK, NY 10014	Purpose PHONE BANKING	Expenditure Type Monetary	Amend Add	Amount $9,941.80
Seq# 19	Date 11/2/2017	Vendor WILDFIRE CONTACT 290 BROADWAY STE 132 METHUEN, MA 01844	Purpose DIRECT MAIL & DATA	Expenditure Type Monetary	Amend Delete	Amount $-2,805.30
Seq# 20	Date 11/2/2017	Vendor WILDFIRE CONTACT 290 BROADWAY STE 132 METHUEN, MA 01844	Purpose VOTER CONTACT PROGRAM	Expenditure Type Monetary	Amend Add	Amount $2,805.30
Seq# 21	Date 11/2/2017	Vendor WILDFIRE CONTACT 290 BROADWAY STE 132 METHUEN, MA 01844	Purpose DIRECT MAIL & DATA	Expenditure Type Monetary	Amend Delete	Amount $-879.24
Seq# 22	Date 11/2/2017	Vendor WILDFIRE CONTACT 290 BROADWAY STE 132 METHUEN, MA 01844	Purpose VOTER CONTACT PROGRAM	Expenditure Type Monetary	Amend Add	Amount $879.24
Seq# 23	Date 11/2/2017	Vendor WILDFIRE CONTACT 290 BROADWAY STE 132 METHUEN, MA 01844	Purpose DIRECT MAIL & DATA	Expenditure Type Monetary	Amend Delete	Amount $-517.72
Seq# 24	Date 11/2/2017	Vendor WILDFIRE CONTACT 290 BROADWAY STE 132 METHUEN, MA 01844	Purpose VOTER CONTACT PROGRAM	Expenditure Type Monetary	Amend Add	Amount $517.72

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 10/24/2017	Vendor AMAZON.COM.COM 410 TERRY AVENUE NORTH SEATTLE, WA 98109	Purpose SUPPLIES	Expenditure Related Exp. 2017-G03-13	Amend Add	Amount $91.60
Seq# 2	Date 10/24/2017	Vendor AMAZON.COM 410 TERRY AVENUE NORTH SEATTLE, WA 98109	Purpose ADVERTISING	Expenditure Related Exp. 2017-G03-13	Amend Add	Amount $126.70
Seq# 3	Date 10/24/2017	Vendor OFFICE DEPOT 1771 WEST AVENUE MIAMI BEACH, FL 33139	Purpose SUPPLIES	Expenditure Related Exp. 2017-G03-13	Amend Add	Amount $121.85
Seq# 4	Date 10/24/2017	Vendor GOOGLE VOICE 1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW, CA 94043	Purpose PHONE SERVICE	Expenditure Related Exp. 2017-G03-13	Amend Add	Amount $10.00
Seq# 5	Date 11/1/2017	Vendor FEDEX 1617 ALTON ROAD MIAMI, FL 33139	Purpose PRINTING	Expenditure Related Exp. 2017-G03-30	Amend Add	Amount $48.10
Seq# 6	Date 11/1/2017	Vendor UBER 1440 MARKET STREET SAN FRANCISCO, CA 941107	Purpose TRAVEL	Expenditure Related Exp. 2017-G03-30	Amend Add	Amount $19.18