Committee: Friends of M.B. Arts & Culture

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 10/25/2022	Contributor Greater Miami Jewish Federatio 4200 Biscyane Blvd Miami, FL 33137	Entity Business	Occupation RabbinicalAssociation	Contribution Type Check	Amend	Amount $25,000.00
Seq# 2	Date 11/1/2022	Contributor Scott Robins Companies Inc 230 5th Street Miami Beach, FL 33139	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 11/1/2022	Contributor Shore Club Property Owner LLC 233 Broadway Suite 2305 New York, NY 10279	Entity Business	Occupation Hotel	Contribution Type Check	Amend	Amount $10,000.00

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 10/25/2022	Vendor Jaime Pampolina & Associates P O Box 328643 Ft Lauderdale, FL 33332	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 10/25/2022	Vendor Wells Fargo Bank 17199 Pines Blvd Pembroke Pines, FL 33027	Purpose Wire fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 10/27/2022	Vendor Alexander Rodriguez 15630 W Bunche Park Dr Miami Gardens, FL 33054	Purpose Sign install	Expenditure Type Monetary	Amend	Amount $505.00
Seq# 4	Date 10/27/2022	Vendor Blue Nation Strategies 5900 Harwick Rd Bethesda, MD 20816	Purpose Print, postage and shipping	Expenditure Type Monetary	Amend	Amount $44,614.40
Seq# 5	Date 10/27/2022	Vendor Kivvit 222 W. Merchandise Mart Plz Suite 2400 Chicago, IL 60654	Purpose Advertising and Marketing	Expenditure Type Monetary	Amend	Amount $27,646.69
Seq# 6	Date 10/25/2022	Vendor Jaime Pampolina & Associates P O Box 328643 Ft Lauderdale, FL 33332	Purpose Reimb postage	Expenditure Type Monetary	Amend	Amount $19.80

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