Committee: Citizens for a Safe Miami Beach

Office: Committee

Report Date: R1 (10/29/2021 - 10/29/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/29/2021	Contributor Jesta Capital INC 800 3rd Ave 39th Floor New York, NY 10022	Entity Business	Occupation RealEstate	Contribution Type Refund	Amend	Amount $-35,000.00

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 10/29/2021	Vendor Strategic Allies 9111 E. Bay Harbor Dr, Ste PHB Bay Harbor Islands, FL 33154	Purpose Early Voting & Election Day Food and Workers	Expenditure Type Monetary	Amend	Amount $2,530.98
Seq# 2	Date 10/29/2021	Vendor DRC Consulting 5001 SW 74th CT Miami, FL 33155	Purpose Phonebanking	Expenditure Type Monetary	Amend	Amount $2,442.00
Seq# 3	Date 10/29/2021	Vendor Amare Public Affairs 218 E Bears Ave #405 Tampa, FL 33614	Purpose Media	Expenditure Type Monetary	Amend	Amount $6,667.00
Seq# 4	Date 10/29/2021	Vendor Premsa, Inc 4429 NW 97th PL Doral, FL 33178	Purpose Translation Services	Expenditure Type Monetary	Amend	Amount $1,430.80
Seq# 5	Date 10/29/2021	Vendor Mercury LLC 1285 Ave of the America 3rd Floor New York, NY 10019	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $42,805.98
Seq# 6	Date 10/29/2021	Vendor Wildfire Contact LLC. 290 Broadway, Suite 132 Methuen, MA 01844	Purpose Texting	Expenditure Type Monetary	Amend	Amount $1,916.88
Seq# 7	Date 10/29/2021	Vendor ZMG MEDIA, INC. P.O. box 661413 Miami Springs, FL 33266	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $3,038.80
Seq# 8	Date 10/29/2021	Vendor Suntrust 218 S Monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95

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