Committee: Save Miami Beach

Office: Committee

Report Date: G3 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/27/2022	Contributor Miami Dade Preservation Planni 242 NE 27th Street Miami, FL 33137	Entity Other	Occupation PreservationGroup	Contribution Type Check	Amend	Amount $4,000.00
Seq# 2	Date 11/2/2022	Contributor Karelia Carbonell 532 Altara Ave Coral Gables, FL 33146	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 11/1/2022	Contributor Peter Freiberg P.O. Box 398810 Miami Beach, FL 33239	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 10/24/2022	Vendor Shell 508 41st Street Miami Beach, FL 33140	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $3.60
Seq# 2	Date 10/24/2022	Vendor Publix 6876 Collins Ave Miami Beach, FL 33141	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $172.92
Seq# 3	Date 10/24/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 10/27/2022	Vendor Vibe 1700 West Irving Park Road Suite 302 Chicago, IL 60613	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 10/31/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,375.87
Seq# 6	Date 10/31/2022	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 11/1/2022	Vendor Vibe 1700 West Irving Park Road Suite 302 Chicago, IL 60613	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $236.64
Seq# 8	Date 11/2/2022	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $473.95
Seq# 9	Date 11/2/2022	Vendor Direct Mail Velocity 1200 S. Rogers Circle Boca Raton, FL 33487	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $5,086.61

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