Committee: Residents for a Safer, Cleaner Miami Beach

Office: Committee

Report Date: R2 (10/30/2021 - 11/11/2021)

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 11/2/2021	Vendor Luidgi Mary 1631 Meridian ave MIami Beach, Fl 33139	Purpose marketing	Expenditure Type Monetary	Amend Add	Amount $800.00
Seq# 2	Date 11/2/2021	Vendor TD Bank 930 W 41th st Miami Beach, FL 33141	Purpose bank fees	Expenditure Type Monetary	Amend Add	Amount $43.50
Seq# 3	Date 11/2/2021	Vendor TD bank 930 W 41th St MIami Beach, Fl 33141	Purpose atm fee	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 4	Date 11/8/2021	Vendor Aroma Market & Catering 8819 Stirling Rd Cooper City, FL 33328	Purpose Catering	Expenditure Type Monetary	Amend Add	Amount $174.18
Seq# 5	Date 11/4/2021	Vendor Sergio Restaurant 3122 SW Coral way Coral Gables, FL 33127	Purpose catering	Expenditure Type Monetary	Amend Add	Amount $81.11

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