Committee: Yes For A Strong Miami Beach

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 9/13/2022	Contributor Blank PC PO Box 30295 Fort Lauderdale, FL 33303	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/22/2022	Contributor The Peebles Corporation 5937 Collins Ave Miami Beach, FL 33140	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $225,000.00
Seq# 3	Date 9/22/2022	Contributor Integra Solutions, LLC 150 SE 2nd Ave, Ste. 800 Miami , FL 33131	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $225,000.00

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 9/21/2022	Vendor Centennial Bank 1100 SE 3rd AVe Ft Lauderdale, FL 33303	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 9/23/2022	Vendor Edge Communications LLC 1742 W Flagler St. Miami, FL 33135	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $28,500.00
Seq# 3	Date 9/23/2022	Vendor Centennial Bank 1100 SE 3rd Ave Ft Lauderdale, FL 33303	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 9/23/2022	Vendor Centennial Bank 1100 SE 3rd Ave Ft Lauderdale, FL 33303	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 9/29/2022	Vendor Mission Control, Inc. 624 Hebron Ave. Glastonbury, CT 06033	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $24,214.91
Seq# 6	Date 9/29/2022	Vendor Centennial Bank 1100 SE 3rd Ave Ft Lauderdale, FL 33303	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 10/6/2022	Vendor Mission Control, Inc. 624 Hebron Ave. Glastonbury, CT 06033	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $48,697.82
Seq# 8	Date 10/6/2022	Vendor Mission Control, Inc. 624 Hebron Ave. Glastonbury, CT 06033	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $18,421.21
Seq# 9	Date 10/7/2022	Vendor DRC Consulting, Inc. 5001 SW 74th Court, Ste. 209 Miami, FL 33155	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $35,779.00
Seq# 10	Date 10/7/2022	Vendor Edge Communications LLC 1742 W Flagler St. Miami, FL 33135	Purpose Media Consulting	Expenditure Type Monetary	Amend	Amount $142,450.00

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