Committee: YES for a Safer 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 10/12/2021	Contributor Daniel N Hertzberg 1420 W 22nd Street MIAMI BEACH, FL 33140	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/13/2021	Contributor J Christopher Burch 840 First Ave, Ste 200 King of Prussia, PA 19406	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $5,000.00

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 10/7/2021	Vendor MDW Communications LLC 333 Las Olas Way, Ste 100 Fort Lauderdale, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $11,811.70
Seq# 2	Date 10/7/2021	Vendor MDW Communications LLC 333 Las Olas Way, Ste 100 Fort Lauderdale, FL 33324	Purpose Campaign Collateral Production	Expenditure Type Monetary	Amend	Amount $2,750.00
Seq# 3	Date 10/13/2021	Vendor Bank of America P.O. Box 25118 TAMPA, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 10/13/2021	Vendor MDW Communications LLC 333 Las Olas Way, Ste 100 Fort Lauderdale, FL 33324	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 5	Date 10/14/2021	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622-5118	Purpose fee	Expenditure Type Monetary	Amend	Amount $15.00

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