Committee: Save 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 9/30/2022	Contributor Miami-Dade Preservation Planni 1224 Washington Avenue Miami Beach, FL 33139	Entity Business	Occupation	Contribution Type Check	Amend	Amount $9,000.00
Seq# 2	Date 10/4/2022	Contributor Beth Dunlop 326 NE 94th Street Miami Shores, FL 33138	Entity Individual	Occupation Writer	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/7/2022	Contributor Glendon Hall 5748 Pine Tree Drive Miami Beach, FL 33140	Entity Individual	Occupation Administration	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/7/2022	Contributor Jack D Johnson 830 10th Street Miami Beach, FL 33139	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/7/2022	Contributor Peter Freiberg PO Box 728 Hudson, NY 12534	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 10/3/2022	Vendor Direct Mail Velocity 1200 S Rogers Circle Boca Raton, FL 33487	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $3,437.93
Seq# 2	Date 10/6/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 10/7/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 9/30/2022	Vendor Direct Mail Velocity 1200 S Rogers Cir Boca Raton, FL 33487	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,382.16

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