Committee: YES For A Safe and Strong Future

Office: Committee

Report Date: G2 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2022	Contributor TRCLP - NY DEVELOPMENT 30 Hudson Yards, 72nd Floor New York, NY 10001	Entity Business	Occupation Developers	Contribution Type Check	Amend	Amount $220,000.00

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 10/10/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose MMS Texting	Expenditure Type Monetary	Amend	Amount $1,552.20
Seq# 2	Date 10/11/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $61,659.28
Seq# 3	Date 10/11/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 10/12/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $61,659.28
Seq# 5	Date 10/12/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 10/12/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $36,000.00
Seq# 7	Date 10/14/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $229,184.00
Seq# 8	Date 10/14/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 10/17/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $30,829.64
Seq# 10	Date 10/17/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 10/20/2022	Vendor Mercury Public Affairs LLC 1285 Avenue of the Americas, 3rd Floor New York, NY 10019	Purpose Digital Advertising -	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 12	Date 10/20/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 13	Date 10/20/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $15,755.68
Seq# 14	Date 10/21/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $126,250.00
Seq# 15	Date 10/21/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Fee	Expenditure Type Monetary	Amend	Amount $30.00

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