Committee: Friends of Smith and Wollensky, Inc.

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

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 10/7/2021	Vendor Fulcrum Campaign Strategies 1285 Avenue of The Americas 3rd Floor New York, NY 10019	Purpose Digital Services and Advertising	Expenditure Type Monetary	Amend	Amount $14,000.00
Seq# 2	Date 10/13/2021	Vendor Liliana Martinez 1225 Marseilles Dr #21 Miami Beach, FL 33141	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 10/13/2021	Vendor Mercury 1285 Avenue of The Americas 3rd Floor New York, NY 10019	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $15,000.00

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