Committee: YES to Protect Our Neighborhoods

Office: Committee

Report Date: G2 (10/8/2022 - 10/21/2022)

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 10/14/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 2	Date 10/14/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 3	Date 10/14/2022	Vendor Mercury Public Affairs LLC 1285 Ave of the Americas, 3rd FL New York, NY 10019	Purpose Political Consulting & Digital Advertising	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 4	Date 10/14/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $18,908.70
Seq# 5	Date 10/14/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose MMS Texting	Expenditure Type Monetary	Amend	Amount $532.98
Seq# 6	Date 10/14/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 10/18/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Development	Expenditure Type Monetary	Amend	Amount $3,000.00

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