Committee: YES to Protect Our Neighborhoods

Office: Committee

Report Date: G1 (9/1/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2022	Contributor Komar Investments LLC 848 Brickell Ave, Ste 1100 Miami, FL 33131	Entity Business	Occupation InvestmentManagementFirm	Contribution Type Check	Amend	Amount $50,000.00
Seq# 2	Date 10/4/2022	Contributor Komar Investments LLC 848 Brickell Ave, Ste 1100 Miami, FL 33131	Entity Business	Occupation InvestmentManagementFirm	Contribution Type Check	Amend	Amount $50,000.00

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 9/29/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 2	Date 9/29/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 9/29/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 9/29/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Campaign Collateral Production	Expenditure Type Monetary	Amend	Amount $2,800.00
Seq# 5	Date 9/29/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $16,859.40
Seq# 6	Date 9/30/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 7	Date 10/4/2022	Vendor Law Firm of Juan-Carlos Planas 2332 Galiano Street, 2nd FL Coral Gables, FL 33134	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 8	Date 10/6/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Check order fee	Expenditure Type Monetary	Amend	Amount $34.66
Seq# 9	Date 10/7/2022	Vendor Liliana Martinez 1225 Marseilles Dr., Apt 21 Miami Beach, FL 33141	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00

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