Committee: For Our Miami Beach Quality of Life

Office: Committee

Report Date: G3 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/28/2022	Contributor Yantra 119 LLC 119 Washington Ave Miami Beach, FL 33139	Entity Business	Occupation PropertyMangement	Contribution Type Check	Amend	Amount $27,000.00

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 10/24/2022	Vendor Edge Communications LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,950.00
Seq# 2	Date 10/27/2022	Vendor Liliana Martinez 1225 Marseilles Dr., Apt 21 Miami Beach, FL 33141	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 10/27/2022	Vendor WIN Canvass LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $3,070.00
Seq# 4	Date 10/27/2022	Vendor Edge Communications LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 10/28/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $18,908.70
Seq# 6	Date 10/31/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose MMS Texting	Expenditure Type Monetary	Amend	Amount $1,263.78
Seq# 7	Date 11/1/2022	Vendor Edge Communications LLC 1742 W Flagler Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq# 8	Date 10/31/2022	Vendor Bank of America P.O. Box 25118 Tampa, fl 33622	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