Committee: Friends of M.B. Arts & Culture

Office: Committee

Report Date: G1 (9/1/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2022	Contributor Friends of the Bass Museum 2100 Collins Ave Miami Beach, FL 33140	Entity Business	Occupation Art Museum	Contribution Type Check	Amend	Amount $25,000.00
Seq# 2	Date 9/2/2022	Contributor BHI Miami Limited 1521 Alton Road #403 Miami Beach, FL 33139	Entity Business	Occupation Hotel	Contribution Type Check	Amend	Amount $20,000.00
Seq# 3	Date 9/6/2022	Contributor Collins Park Neighborhood Assn 255 West 24th Street Suite CU-6 Miami Beach, FL 33140	Entity Business	Occupation Association	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 9/7/2022	Contributor Michael Schultz 354 Palisades Road Brant Lake, NY 12815	Entity Individual	Occupation Equestrian	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 9/7/2022	Contributor Elizabeth Boleyn 2001 Meridian Ave PH21 Miami Beach, FL 33139	Entity Individual	Occupation AsstVP-NWS	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/7/2022	Contributor Kristi Jernigan 5775 Collins Ave Apt 303 Miami Beach, FL 33140	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $15,000.00
Seq# 7	Date 9/12/2022	Contributor Charmine Waterfield 4775 Collins Ave Apt 4401 Miami Beach, FL 33140	Entity Individual	Occupation FormerModel	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 9/12/2022	Contributor Elissa Kramer 10570 Eton Way Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 9/15/2022	Contributor KDG Interiors Inc 720 NE 69th St Apt 11W Miami, FL 33138	Entity Business	Occupation InteriorDesigner	Contribution Type Check	Amend	Amount $150.00
Seq# 10	Date 9/15/2022	Contributor Susan Askew 9 Island Ave Apt 407 Miami Beach, FL 33139	Entity Individual	Occupation DigitalCreator	Contribution Type Check	Amend	Amount $450.00
Seq# 11	Date 9/15/2022	Contributor Abbey Chase-Paigon 1450 Madruga Ave Suite 201 Coral Gables, FL 33146	Entity Individual	Occupation CEO ChaseMarketing	Contribution Type Check	Amend	Amount $200.00
Seq# 12	Date 9/16/2022	Contributor Susan Cohen 1500 Ocean Drive Apt 903 Miami Beach, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 9/19/2022	Contributor Deborah Adelman 90 Riverside Dr Apt 3B New York, NY 10024	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $2,000.00
Seq# 14	Date 9/20/2022	Contributor Thomas Ragan 1000 West Ave Unit 514 Miami Beach, FL 33139	Entity Individual	Occupation Partner-Lawfirm	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 9/20/2022	Contributor Toby Ansin 6810 Riviera Dr Coral Gable, FL 33146	Entity Individual	Occupation Founder-MCB	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 9/20/2022	Contributor John Vogelstein 450 Lexington Avem FL 32 New York, NY 10017	Entity Individual	Occupation Chairman-NewProvidence	Contribution Type Check	Amend	Amount $10,000.00
Seq# 17	Date 9/20/2022	Contributor Janine Gordon 400 Alton Road Apt 1701 Miami Beach, FL 33139	Entity Individual	Occupation PRSpecialist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 9/20/2022	Contributor Joy Malakoff 6415 Pine Tree Dr Miami Beach, FL 33141	Entity Individual	Occupation Commisioner	Contribution Type Check	Amend	Amount $200.00
Seq# 19	Date 9/20/2022	Contributor Louis Wolfson III 9595 Journey's End Lane Coral Gables, FL 33156	Entity Individual	Occupation Trustee-WolfsonFoundation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 20	Date 9/27/2022	Contributor Live Nation Worldwide Inc 9348 Civic Center Dr Beverly Hills, CA 90210	Entity Business	Occupation Entertainment	Contribution Type Check	Amend	Amount $50,000.00
Seq# 21	Date 10/3/2022	Contributor Think Hospitality 336 21st Street Miami Beach , FL 33139	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $20,000.00
Seq# 22	Date 9/30/2022	Contributor Allen London 5500 Collins Ave PH2 Miami Beach, FL 33140	Entity Individual	Occupation CommercialRealEstate	Contribution Type Check	Amend	Amount $2,000.00
Seq# 23	Date 9/30/2022	Contributor Stephen Ross 60 Columbus Circle New York, NY 10023	Entity Individual	Occupation OwnerMiamiDolphins	Contribution Type Check	Amend	Amount $5,000.00

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 9/22/2022	Vendor Media Fortitude Partners 30 Newport Pkwy Apt 2110 Jersey City, NJ 07310	Purpose Advertising and Marketing	Expenditure Type Monetary	Amend	Amount $61,518.00
Seq# 2	Date 9/22/2022	Vendor Kivvit 222 W. Merchandise Mart Plz Suite 2400 Chicago, IL 60654	Purpose Advertising and Marketing	Expenditure Type Monetary	Amend	Amount $25,029.70
Seq# 3	Date 9/22/2022	Vendor Heavy Air Media Group 424 Water St Kissimmee, FL 34747	Purpose Advertising and Marketing	Expenditure Type Monetary	Amend	Amount $13,912.50
Seq# 4	Date 9/23/2022	Vendor Blue Nation Strategies 5900 Harwick Rd Bethesda, MD 20816	Purpose Print, postage and shipping	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 5	Date 9/26/2022	Vendor Blue Nation Strategies 5900 Harwick Rd Bethesda, MD 20816	Purpose Print, postage and Shipping	Expenditure Type Monetary	Amend	Amount $12,916.00
Seq# 6	Date 9/26/2022	Vendor WIN Canvass LLC 1742 W Flagler Street Miami, FL 33135	Purpose Senior Outreach	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 7	Date 10/3/2022	Vendor Wells Fargo 17199 Pines Blvd Pembroke Pines, FL 33027	Purpose Wire fees-various	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 9/23/2022	Vendor Jaime Pampolina & Associates P O Box 328643 Ft Lauderdale, FL 33332	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 9/16/2022	Vendor Jaime Pampolina & Associates P O Box 328643 Ft Lauderdale, FL 33332	Purpose Reimb for IRS Form 8976 application	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 9/6/2022	Vendor EMC Research P O Box 14349 Columbus, OH 43214	Purpose Market Research and Data Analytics firm	Expenditure Type Monetary	Amend	Amount $24,000.00

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