Candidate: Mike Grieco

Office: Mayor

Report Date: TR-90 (11/3/2023 - 2/5/2024)

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 11/3/2023	Vendor SRS Solutions Inc 306 Alcazar Ave Ste 303B Coral Gables, FL 33134	Purpose Fundraising consulting	Expenditure Type Monetary	Amend	Amount $1,343.00
Seq# 2	Date 11/3/2023	Vendor MDW Communications LLC 151 N Nob Hill Rd Ste 151 Plantation, FL 33324	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $926.10
Seq# 3	Date 11/3/2023	Vendor Edge Communications LLC 1742 W flagler street Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 4	Date 11/3/2023	Vendor Win Canvass LLC 1742 W flagler street Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,890.00
Seq# 5	Date 11/27/2023	Vendor MDW Communications LLC 151 N Nob Hill Rd Ste 151 Plantation, FL 33324	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $572.58
Seq# 6	Date 11/3/2023	Vendor MDW Communications LLC 151 N Nob Hill Rd Ste 151 Plantation, FL 33324	Purpose Consulting/text messaging	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 7	Date 1/25/2024	Vendor BFF Compliance 6619 South Dixie Highway No 148 Miami, FL 33143-	Purpose accounting & compliance	Expenditure Type Monetary	Amend	Amount $720.59

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