Committee: YES for a Safer Miami Beach

Office: Committee

Report Date: G3 (10/16/2021 - 10/28/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/16/2021	Contributor Vector Group LTD 4400 Biscayne Blvd, 10FL MIAMI, FL 33137	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 10/18/2021	Contributor Barry S Sternlicht 1601 Washington Avem Ste 800 Miami Beach, FL 33139	Entity Individual	Occupation CEOOfStarwoodCapitalGroup	Contribution Type Check	Amend	Amount $25,000.00
Seq# 3	Date 10/18/2021	Contributor 9425-27 Harding Ave Inc 1065 Kane Concourse Ste 200 Bay Harbour Islands, FL 33154	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/18/2021	Contributor Continuum 3605, LLC 100 S Pointe Dr Apt 3605 Miami Beach, FL 33139	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/25/2021	Contributor New Leadership of Florida 1742 W Flager St Miami, FL 33135	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $10,000.00
Seq# 6	Date 10/28/2021	Contributor SB Hotel Owner, LP 2341 Collins Ave Miami Beach, FL 33139	Entity Business	Occupation CommercialRealEstate	Contribution Type Check	Amend	Amount $25,000.00

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 10/19/2021	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 10/21/2021	Vendor Law Office of Juan-Carlos Plan 2332 Galiano Street, 2nd Floor Coral Gables , FL 33134	Purpose Legal Fees	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 10/25/2021	Vendor City of Miami Beach 1100 Washington Ave Miami Beach, FL 33139	Purpose Off Duty Police	Expenditure Type Monetary	Amend	Amount $248.00
Seq# 4	Date 10/25/2021	Vendor MDW Communications LLC 151 N Nob Hill Rd, ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $23,623.40
Seq# 5	Date 10/26/2021	Vendor MDW Communications LLC 151 N Nob Hill Rd, ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $23,623.40

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