Committee: Citizens for a Safe Miami Beach

Office: Committee

Report Date: G2 (10/2/2021 - 10/15/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/5/2021	Contributor Mangos Tropical Cafe 900 Ocean Drive Miami Beach, FL 33139	Entity Business	Occupation RestaurantServices	Contribution Type Check	Amend	Amount $100,000.00
Seq# 2	Date 10/6/2021	Contributor Jesta Capital INC 800 3rd Ave 39th Floor New York, NY 10022	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $150,000.00
Seq# 3	Date 10/14/2021	Contributor Jesta Capital INC 800 3rd Ave 39th Floor New York, NY 10022	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $75,000.00
Seq# 4	Date 10/14/2021	Contributor Mangos Tropical Cafe 900 Ocean Drive Miami Beach, FL 33139	Entity Business	Occupation RestaurantServices	Contribution Type Check	Amend	Amount $75,000.00

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 10/2/2021	Vendor Image Plus Graphics 1440 N.E. 131st St North Miami, FL 33161	Purpose Printed materials	Expenditure Type Monetary	Amend	Amount $450.47
Seq# 2	Date 10/2/2021	Vendor Image Plus Graphics 1440 N.E. 131st St North Miami, FL 33161	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $325.82
Seq# 3	Date 10/4/2021	Vendor Suntrust 218 S Monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 4	Date 10/4/2021	Vendor Multi Media Services Corporati 915 King St 2nd floor Alexandria, VA 22314	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $55,000.00
Seq# 5	Date 10/4/2021	Vendor Miami Beach Life 235 NE 91st St Miami Shores, FL 33138	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 10/4/2021	Vendor MCIMAPS LLC 4046 Blairstone Rd Tallahassee, FL 32311	Purpose Data Management	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 7	Date 10/5/2021	Vendor Amare Public Affairs 218 E Bears Ave, #405 Tampa, FL 33613	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $20,750.00
Seq# 8	Date 10/5/2021	Vendor DRC Consulting INc 5001 SW 74th Court, Suite 209 Miami, FL 33155	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $7,300.00
Seq# 9	Date 10/5/2021	Vendor Miami Dade County 111 NW 1st St Miami, FL 33132	Purpose Voter Data	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 10	Date 10/5/2021	Vendor Mercury LLC 1285 Avenue of the Americas 3rd floor New York, Ny 10019	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $28,751.92
Seq# 11	Date 10/5/2021	Vendor ZMG Media Inc P.O. Box 661413 Miami Springs, Fl 33266	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $3,726.01
Seq# 12	Date 10/7/2021	Vendor Suntrust 218 S Monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 13	Date 10/7/2021	Vendor Suntrust 218 S Monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 14	Date 10/5/2021	Vendor DRC Consulting 5001 SW 74th Ct Miami, FL 33155	Purpose Voter Contact Services	Expenditure Type Monetary	Amend	Amount $15,503.00
Seq# 15	Date 10/8/2021	Vendor National Campaign Resource Gro 801 U.S. Highway 1 North Palm Beach, FL 33408	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $9,498.00
Seq# 16	Date 10/6/2021	Vendor Mercury LLC 1285 Avenue of the Americas New York, NY 10019	Purpose Digital Services and Advertising	Expenditure Type Monetary	Amend	Amount $42,500.00
Seq# 17	Date 10/6/2021	Vendor 305 Transportation 19006 Southwest 76th Ave Cutler Bay, FL 33157	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $5,098.00
Seq# 18	Date 10/8/2021	Vendor Extensive Enterprises 204 37th Ave North #182 St Petersburg, FL 33704	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 19	Date 10/8/2021	Vendor DRC Consulting 5001 SW 74th Ct Miami , FL 33155	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $5,950.00
Seq# 20	Date 10/8/2021	Vendor Multi Media Services Inc. 915 King St Alexandria, VA 22314	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $55,000.00
Seq# 21	Date 10/13/2021	Vendor Multi Media Services Inc. 915 King St Alexandria, VA 22314	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 22	Date 10/9/2021	Vendor JHSM Holdings 779 Downing St Teaneck, NJ 07666	Purpose Texting	Expenditure Type Monetary	Amend	Amount $1,880.00
Seq# 23	Date 10/8/2021	Vendor Bluestream Consulting 5591 NE 33rd Ave Fort Lauderdale, FL 33308	Purpose Compliance Services	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 24	Date 10/12/2021	Vendor Image Plus Graphics 1440 N.E. 131st St North Miami, FL 33141	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $1,423.10
Seq# 25	Date 10/8/2021	Vendor Natalie Kato P.A. 2051 Country Club Dr Tallahassee, FL 32301	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $4,062.52
Seq# 26	Date 10/13/2021	Vendor Mercury LLC 1285 Avenue of the Americas 3rd Floor New York, NY 10019	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $61,083.84
Seq# 27	Date 10/8/2021	Vendor DRC Consulting 5001 SW 74th Ct Miami, FL 33155	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $10,858.00
Seq# 28	Date 10/12/2021	Vendor Multi Media Services Inc. 915 King St Alexandira, VA 22314	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $35,000.00
Seq# 29	Date 10/12/2021	Vendor Image Plus Graphics 1440 N.E. 131st St North Miami, FL 33141	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $863.49
Seq# 30	Date 10/12/2021	Vendor Premsa Inc. 4429 NW 97 Place Doral, FL 33178	Purpose Translation Services	Expenditure Type Monetary	Amend	Amount $154.80
Seq# 31	Date 10/12/2021	Vendor El Vocero 1169 SW 85 ct Miami, FL 33144	Purpose Print Advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 32	Date 10/15/2021	Vendor Multi Media Services Inc. 915 King St Alexandria, VA 22314	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $100,000.00
Seq# 33	Date 10/15/2021	Vendor DRC Consulting 5001 SW 74th Ct Miami, FL 33155	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $14,800.00

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