Committee: Together for Community Health & A Resilient Miami Beach

Office: Committee

Report Date: S1 (7/1/2022 - 7/29/2022)

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 7/1/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 7/11/2022	Vendor MDW Communications LLC 151 N Nob Hill Rd, ste 151 Plantation, FL 33324	Purpose Collateral Production	Expenditure Type Monetary	Amend	Amount $2,900.00
Seq# 3	Date 7/12/2022	Vendor MDW Communications LLC 151 N Nob Hill Rd, ste 151 Plantation, FL 33324	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $3,359.00
Seq# 4	Date 7/12/2022	Vendor MDW Communications LLC 151 N Nob Hill Rd, ste 151 Plantation, FL 33324	Purpose Campaign Collateral Production	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 5	Date 7/14/2022	Vendor Liliana Martinez 1225 Marseilles Dr., Apt 21 Miami Beach , FL 33141	Purpose Outreach Team Captains	Expenditure Type Monetary	Amend	Amount $3,200.00
Seq# 6	Date 7/14/2022	Vendor Law Firm of Juan-Carlos Planas 2332 Galiano Street, 2nd Coral Gables, FL 33134	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 7	Date 7/18/2022	Vendor MDW Communications LLC 151 N Nob Hill Rd, ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $29,866.00
Seq# 8	Date 7/18/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 7/18/2022	Vendor MDW Communications LLC 151 N Nob Hill Rd, ste 151 Plantation, FL 33324	Purpose Campaign Collateral Production	Expenditure Type Monetary	Amend	Amount $2,725.00
Seq# 10	Date 7/26/2022	Vendor Liliana Martinez 1225 Marseilles Dr., Apt 21 Miami Beach, FL 33141	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00

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