Candidate: Sabina Covo

Office: Commissioner District 2

Report Date: TR (11/17/2023 - 2/19/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/20/2023	Contributor 2000 Ocean Drive LLC 2525 Ponce De Leon Blvd, Ste 700 Coral Gables , FL 33146	Entity Business	Occupation RealEstateDevelopment	Contribution Type Refund	Amend	Amount $-1,000.00

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 11/17/2023	Vendor Edge Communications LLC 1742 W Flagler Street Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $14,000.00
Seq# 2	Date 11/17/2023	Vendor MDW Communications LLC 151 N Nob Hill Rd, Ste 151 Plantation, FL 33324	Purpose Digital Advertising Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 11/17/2023	Vendor MDW Communications LLC 151 N Nob Hill Rd, Ste 151 Plantation, FL 33324	Purpose MMS Texting	Expenditure Type Monetary	Amend	Amount $1,999.86
Seq# 4	Date 11/20/2023	Vendor Edge Communications LLC 1742 W Flagler Street Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 5	Date 11/20/2023	Vendor M.V. Almer Productions, Inc 540 Brickell Key Drive, Ste 514 Miami, FL 33131	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 6	Date 11/20/2023	Vendor Stephanie Bromfield & Associat 6815 Biscayne Blvd, #103 Miami, FL 33138	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $2,940.00
Seq# 7	Date 11/21/2023	Vendor MDW Communications LLC 151 N Nob Hill Rd, Ste 151 Plantation, FL 33324	Purpose MMS Texting	Expenditure Type Monetary	Amend	Amount $1,367.76
Seq# 8	Date 11/21/2023	Vendor Edge Communications LLC 1742 W Flagler Street Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $3,214.78
Seq# 9	Date 12/1/2023	Vendor NGP Van, Inc P.O. Box 392264 Pittburgh, PA 15251	Purpose Voter Access	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 12/13/2023	Vendor MDW Communications LLC 151 N Nob Hill Rd, Ste 151 Plantation, FL 33324	Purpose MMS Texting	Expenditure Type Monetary	Amend	Amount $195.36
Seq# 11	Date 12/13/2023	Vendor MDW Communications LLC 151 N Nob Hill Rd, Ste 151 Plantation, FL 33324	Purpose Hosting/Domains	Expenditure Type Monetary	Amend	Amount $17.16
Seq# 12	Date 12/15/2023	Vendor Edge Communications LLC 1742 W Flagler Street Miami, FL 33135	Purpose Final Consulting	Expenditure Type Monetary	Amend	Amount $1,456.05

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