Committee: YES for a Holocaust Museum

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

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 10/21/2021	Vendor Law Office of Juan-Carlos Plan 2332 Galiano Street, 2nd Floor Coral Gables , FL 33134	Purpose Legal Fees	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 10/25/2021	Vendor MDW Communications LLC 151 N Nob Hill Rd, Ste 151 Plantation, FL 33324	Purpose Digital Mail Consulting	Expenditure Type Monetary	Amend	Amount $23,623.40
Seq# 3	Date 10/26/2021	Vendor Edge Communications LLC 1742 W Flagler Street Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $5,000.00

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