Committee: Friends of Smith and Wollensky, Inc.

Office: Committee

Report Date: M11 (11/12/2021 - 11/30/2021)

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 11/12/2021	Vendor Premsa Inc 4429 NW 97 Place Doral, FL 33178	Purpose Translation Services	Expenditure Type Monetary	Amend	Amount $39.60
Seq# 2	Date 11/12/2021	Vendor Wildfire Contact LLC 290 Broadway Suite 132 Methuen, MA 01844	Purpose Texting	Expenditure Type Monetary	Amend	Amount $1,287.12
Seq# 3	Date 11/12/2021	Vendor Wildfire Contact LLC 290 Broadway Suite 132 Methuen, MA 01844	Purpose Texting	Expenditure Type Monetary	Amend	Amount $1,828.92
Seq# 4	Date 11/12/2021	Vendor Meyer and Blohm, P.A. PO Box 1547 Tallahassee, FL 32302	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $3,018.75
Seq# 5	Date 11/12/2021	Vendor Mercury 1285 Avenue of The Americas 3rd Floor New York, NY 10019	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $32,944.46
Seq# 6	Date 11/30/2021	Vendor Mercury 1285 Avenue of The Americas 3rd Floor New York, NY 10019	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $60.18
Seq# 7	Date 11/22/2021	Vendor BB&T 200 Second St NW Winston-Salem, NC 27101	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $310.00

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