Committee: Secure Our Future, Inc.

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2022	Contributor LESLIE MILLER SAIONTZ 9515 SW 60 CT MIAMI, FL 33156	Entity Individual	Occupation PHILANTHROPY	Contribution Type Check	Amend	Amount $25,000.00
Seq# 2	Date 9/6/2022	Contributor ALEXANDER PENELAS 15500 NEW BARN RD #104 MIAMI LAKES, FL 33014	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/8/2022	Contributor GEORGE WILLIAMSON II 7815 SW 104 STREET MIAMI, FL 33156	Entity Individual	Occupation AUTODEALER	Contribution Type Check	Amend	Amount $20,000.00
Seq# 4	Date 9/9/2022	Contributor UNITED DATA TECHNOLOGIES INC. 2900 MONARCH LAKES BLVD. SUITE 300 MIRAMAR, FL 33027	Entity Business	Occupation ITCONSULTINGFIRM	Contribution Type Check	Amend	Amount $15,000.00
Seq# 5	Date 9/14/2022	Contributor MIAMI DESIGN DISTRICT ASSOCIATES, LLC 3841 NE 2ND AVENUE, SUITE 400 MIAMI, FL 33137	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 6	Date 9/15/2022	Contributor BRAMAN MOTORS, INC. 2060 BISCAYNE BLVD., 2ND FLOOR MIAMI, FL 33137	Entity Business	Occupation AUTODEALER	Contribution Type Check	Amend	Amount $25,000.00
Seq# 7	Date 9/15/2022	Contributor JOSEPH J WISE 711 W BUCKINGHAM PL APT 1 CHICAGO, IL 60657	Entity Individual	Occupation CEO/ACCELERATIONACADEMY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 9/14/2022	Contributor JOSE FUENTES 3050 SHIPPING AVE MIAMI, FL 33133	Entity Individual	Occupation GOV.AFFAIRS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 9/15/2022	Contributor THORNTON CONSTRUCTION CO., INC 13290 NW 42 AVE OPA-LOCKA, FL 33054	Entity Business	Occupation CONTRACTORS	Contribution Type Check	Amend	Amount $15,000.00
Seq# 10	Date 9/19/2022	Contributor SHEILA GONZALEZ JONASZ 801 MEDINA AVE CORAL GABLES, FL 33134	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 9/20/2022	Contributor MICHAEL BRAND ***Protected Voter***	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $200.00
Seq# 12	Date 9/23/2022	Contributor D. STEPHENSON CONSTRUCTION, INC. 6241 N. DIXIE HWY FT LAUDERDALE, FL 33334	Entity Business	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $10,000.00
Seq# 13	Date 9/26/2022	Contributor RONALD L BOOK PA 18851 NE 29 AVE STE 1010 AVENTURA, FL 33180	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $2,500.00
Seq# 14	Date 9/26/2022	Contributor BLAKE SANDO 601 MAJORCA AVE CORAL GABLES, FL 33134	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 9/26/2022	Contributor RICHARD P COLE 9150 S DADELAND BLVD., 14TH FL MIAMI, FL 33156	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 9/26/2022	Contributor EUGENE PETER KISSANE 900 BRICKELL KEY BLVD. APT 1803 MIAMI, FL 33131	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 9/26/2022	Contributor COLE, SCOTT & KISSANE, PA DADELAND CENTER II 9150 S DADELAND BLVD., STE 1400 MIAMI, FL 33156	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $7,200.00
Seq# 18	Date 9/28/2022	Contributor DAVID FAULKENBERRY 3101 SESSIONS RD TALLAHASSEE, FL 32303	Entity Individual	Occupation GOV.CONSULTANT	Contribution Type Check	Amend	Amount $10,000.00
Seq# 19	Date 9/30/2022	Contributor BMG MONEY INC 444 BRICKELL AVE STE 250 MIAMI, FL 33131	Entity Business	Occupation MORTGAGELENDER	Contribution Type Check	Amend	Amount $5,000.00
Seq# 20	Date 9/30/2022	Contributor JAY RIVAS 2800 PONCE DE LEON BLVD STE 1200 CORAL GABLES, FL 33134	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $10,000.00
Seq# 21	Date 9/30/2022	Contributor BENCOR, INC. ONE SARASOTA TOWER, STE 602 N. TAMIAMI TRAIL SARASOTA, FL 34236	Entity Business	Occupation FINANCIALSERVICE	Contribution Type Check	Amend	Amount $20,000.00
Seq# 22	Date 10/18/2022	Contributor CODINA MANAGEMENT LLC 2020 SALZEDO STREET, 5TH FLOOR CORAL GABLES, FL 33134	Entity Business	Occupation REMANAGEMENT	Contribution Type Check	Amend	Amount $25,000.00
Seq# 23	Date 10/19/2022	Contributor AKERMAN LLP 495 N KELLER RD STE 300 MAITLAND, FL 32751	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 24	Date 10/14/2022	Contributor ARTHUR GALLAGHER ILLINOIS LLC 2860 GOLF ROAD ROLLING MEADOWS, IL 60008	Entity Business	Occupation INSURANCECO	Contribution Type Check	Amend	Amount $10,000.00
Seq# 25	Date 10/21/2022	Contributor SHIRLEY STARK 110 EAST BROWARD BLVD., STE 700 FT LAUDERDALE, FL 33301	Entity Individual	Occupation MANAGEMENTAT AECOM	Contribution Type Check	Amend	Amount $15,000.00
Seq# 26	Date 10/21/2022	Contributor DALE WEBB 3905 DURANGO ST CORAL GABLES, FL 33134	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $10,000.00
Seq# 27	Date 10/21/2022	Contributor HILL INTERNATIONAL ONE COMMERCE SQUARE 2005 MARKET STREET 17TH FLOOR PHILADELPHIA, PA 19103	Entity Business	Occupation CONSTRUCTIONMGMT.	Contribution Type Check	Amend	Amount $10,000.00
Seq# 28	Date 10/21/2022	Contributor PRH INVESTMENTS LLC 2850 TIGERTAIL AVE STE 800 MIAMI, FL 33133	Entity Business	Occupation REDEVELOPERS	Contribution Type Check	Amend	Amount $25,000.00
Seq# 29	Date 10/24/2022	Contributor RODRIGUEZ PINA & ASSOCIATES CORP 2506 LUDLAM ROAD MIAMI, FL 33155	Entity Business	Occupation GOVT.CONSULTANTS	Contribution Type Check	Amend	Amount $5,000.00
Seq# 30	Date 10/24/2022	Contributor RON BOOK 18851 NE 29 AVE AVENTURA, FL 33180	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 31	Date 10/25/2022	Contributor SCHOOL DEVELOPMENT HC FINANCE LLC 6340 SUNSET DR MIAMI, FL 33143	Entity Business	Occupation SCHOOLDEVELOPERS	Contribution Type Check	Amend	Amount $20,000.00
Seq# 32	Date 10/25/2022	Contributor GREENBERG TRAURIG 8400 N.W. 36TH STREET SUITE 400 DORAL, FL 33166	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $10,000.00
Seq# 33	Date 10/25/2022	Contributor NEXTERA ENERGY CAPITAL HOLDINGS INC 700 UNIVERSE BLVD. JUNO BEACH, FL 33408	Entity Business	Occupation ENERGY	Contribution Type Check	Amend	Amount $25,000.00
Seq# 34	Date 10/25/2022	Contributor EAC CONSULTING INC 5959 BLUE LAGOON DR STE 270 MIAMI, FL 33126	Entity Business	Occupation ENGINEERING	Contribution Type Check	Amend	Amount $3,333.00
Seq# 35	Date 10/25/2022	Contributor RUDY ORTIZ 880 SW 145 AVE STE 106 PEMBROKE PINES, FL 33326	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $3,334.00
Seq# 36	Date 10/26/2022	Contributor BERMELLO AJAMIL & PARTNERS, INC. 2601 S BAYSHORE DR 10TH FLOOR MIAMI, fl 33133	Entity Business	Occupation ARCHITECTS	Contribution Type Check	Amend	Amount $3,333.00
Seq# 37	Date 10/26/2022	Contributor COMCAST 1701 JFK BLVD PHILADELPHIA, PA 19103	Entity Business	Occupation CABLECOMMUNICATION	Contribution Type Check	Amend	Amount $30,000.00
Seq# 38	Date 10/28/2022	Contributor SOUTH FLORIDA STADIUM, LLC 347 DON SHULA DR MIAMI GARDENS, FL 33056	Entity Business	Occupation STADIUM	Contribution Type Check	Amend	Amount $20,000.00
Seq# 39	Date 10/28/2022	Contributor REBRANDING POLITICS POLITICAL COMMITTEE 2929 SW 3RD AVE STE 220 MIAMI, FL 33129	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 40	Date 10/31/2022	Contributor ALBERT DOTSON 1450 BRICKELL AVE., 23 FLOOR SUITE 2300 MIAMI, FL 33131	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 41	Date 11/1/2022	Contributor CORAL GABLES FIRST 2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134-	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $2,500.00
Seq# 42	Date 11/2/2022	Contributor ATLANTIC PACIFIC COMMUNITY BUILDERS, LLC 8609 S DIXIE HWY MIAMI, FL 33143	Entity Business	Occupation DEVELOPERS	Contribution Type Check	Amend	Amount $2,500.00
Seq# 43	Date 11/2/2022	Contributor ATLANTIC PACIFIC COMMUNITIES, LLC 161 NW 6 ST SUITE 1020 MIAMI, FL 33136	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 44	Date 11/3/2022	Contributor JAIS AFFINITY LLC 14850 SW 26 ST STE 213 MIAMI, FL 33185	Entity Business	Occupation CORRECTIONALSERVICES	Contribution Type Check	Amend	Amount $2,000.00
Seq# 45	Date 11/3/2022	Contributor OUR DEMOCRACY POLITICAL ACTION COMMITTEE 1742 W FLAGLER ST MIAMI, FL 33135	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $2,500.00
Seq# 46	Date 11/3/2022	Contributor LSN PARTNERS 3800 NE 1 AVE STE 200 MIAMI, FL 33137	Entity Business	Occupation GOVT.AFFAIRS	Contribution Type Check	Amend	Amount $5,000.00
Seq# 47	Date 11/3/2022	Contributor PAUL CEJAS 420 LINCOLN RD STE 330 MIAMI BEACH, FL 33139	Entity Individual	Occupation INVESTOR	Contribution Type Check	Amend	Amount $10,000.00
Seq# 48	Date 11/3/2022	Contributor BDI CONSTRUCTION 7270 NW 12 ST STE 200 MIAMI, FL 33126	Entity Business	Occupation CONTRACTORS	Contribution Type Check	Amend	Amount $2,500.00
Seq# 49	Date 11/4/2022	Contributor SOUTH RIVIERA INVESTMENTS 660 SW 123 AVENUE MIAMI, FL 33184	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $2,000.00

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 9/2/2022	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112-	Purpose CC TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $1,000.30
Seq# 2	Date 9/8/2022	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134-	Purpose REIMBURSEMENT - FEDEX SHIPPING	Expenditure Type Monetary	Amend	Amount $33.37
Seq# 3	Date 9/2/2022	Vendor INTUIT 2700 COAST AVENUE MOUNTAIN VIEW, CA 94043-	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $62.48
Seq# 4	Date 9/12/2022	Vendor ARTISAN MEDIA GROUP 4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155	Purpose WEBSITE DESIGN	Expenditure Type Monetary	Amend	Amount $7,570.00
Seq# 5	Date 9/12/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155	Purpose BRAND DEVELOPMENT	Expenditure Type Monetary	Amend	Amount $4,550.00
Seq# 6	Date 9/12/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155	Purpose ADVERTISING STRATEGY	Expenditure Type Monetary	Amend	Amount $3,100.00
Seq# 7	Date 9/12/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $8,300.00
Seq# 8	Date 9/12/2022	Vendor ATG CONSULTING LLC 6790 SW 65 ST MIAMI, FL 33143	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 9	Date 9/12/2022	Vendor ATG CONSULTING LLC 6790 SW 65 ST. MIAMI, FL 33143	Purpose VOTER DATA-WEBELECT	Expenditure Type Reimbursements	Amend	Amount $1,403.00
Seq# 10	Date 9/12/2022	Vendor MEYER, BLOHM AND POWELL, P.A. POST OFFICE BOX 1547 TALLAHASSEE, FL 32302	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 11	Date 9/16/2022	Vendor ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112-	Purpose CC TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $880.90
Seq# 12	Date 9/20/2022	Vendor SRS SOLUTIONS, INC. PO BOX 430748 SOUTH MIAMI, FL 33243	Purpose FUNDRAISING CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 13	Date 9/20/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72 AVE, STE 202 MIAMI, FL 33155	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $14,745.10
Seq# 14	Date 9/20/2022	Vendor RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose GRASSROOTS OUTREACH	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 15	Date 9/20/2022	Vendor GLOBAL NETWORK COMMUNICATION CONSULTANTS 13637 DEERING BAY DR. APT 221 CORAL GABLES, FL 33158	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 16	Date 9/26/2022	Vendor THE ARTISAN AGENCY 4960 SW 72 AVE STE 202 MIAMI, FL 33155	Purpose RADIO MEDIA	Expenditure Type Monetary	Amend	Amount $14,303.00
Seq# 17	Date 9/26/2022	Vendor MIRANDA ADVOCACY, LLC 275 ALHAMBRA CIR, STE 117 CORAL GABLES, FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $18,669.28
Seq# 18	Date 9/8/2022	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134-	Purpose REIMBURSEMENT - FEDEX SHIPPING	Expenditure Type Monetary	Amend Delete	Amount $-33.37
Seq# 19	Date 9/8/2022	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134-	Purpose REIMBURSEMENT - FEDEX SHIPPING	Expenditure Type Reimbursements	Amend Add	Amount $33.37
Seq# 20	Date 9/30/2022	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, Lo 70112-	Purpose CC TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $813.20
Seq# 21	Date 10/3/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72 AVE., STE 202 MIAMI, FL 33155	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $881.68
Seq# 22	Date 10/3/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72 AVE., STE 202 MIAMI, FL 33155	Purpose VIDEO PRODUCTION	Expenditure Type Monetary	Amend	Amount $11,500.00
Seq# 23	Date 10/3/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72 AVE., STE 202 MIAMI, FL 33155	Purpose POLL	Expenditure Type Monetary	Amend	Amount $14,400.00
Seq# 24	Date 10/3/2022	Vendor GLOBAL NETWORK COMMUNICATION CONSULTANTS 13637 DEERING BAY DR. APT 221 CORAL GABLES, FL 33158	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 25	Date 10/3/2022	Vendor ATG CONSULTING LLC 6790 SW 65 ST MIAMI, FL 33143	Purpose OUTREACH AND LOGISTICS	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 26	Date 10/3/2022	Vendor ATG CONSULTING LLC 6790 SW 65 ST MIAMI, FL 33143	Purpose DATA PURCHASE	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 27	Date 10/10/2022	Vendor MIRANDA ADVOCACY, LLC 275 ALHAMBRA CIR, STE 117 CORAL GABLES, FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $17,451.23
Seq# 28	Date 10/10/2022	Vendor MEYER, BLOHM AND POWELL, PA PO BOX 1547 TALLAHASSEE, FL 32302	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $440.00
Seq# 29	Date 10/10/2022	Vendor JHSM HOLDINGS 413 W ENGLEWOOD AVE TEANECK, NJ 07666	Purpose ROBO CALL	Expenditure Type Monetary	Amend	Amount $1,848.80
Seq# 30	Date 10/10/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72 AVE., STE 202 MIAMI, FL 33155	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $1,925.00
Seq# 31	Date 10/10/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72 AVE., STE 202 MIAMI, FL 33155	Purpose RADIO BUY	Expenditure Type Monetary	Amend	Amount $2,960.00
Seq# 32	Date 10/18/2022	Vendor RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 33	Date 10/10/2022	Vendor ARTISAN MEDIA GROUP 4960 SW 72 AVENUE #202 MIAMI, Fl 33155-	Purpose PRODUCTION	Expenditure Type Monetary	Amend	Amount $2,314.00
Seq# 34	Date 10/21/2022	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112-	Purpose CC TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $1,000.60
Seq# 35	Date 10/21/2022	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $18,972.59
Seq# 36	Date 10/21/2022	Vendor GLOBAL NETWORK COMMUNICATION CONSULTANTS ADDRESS PENDING PENDING, PE PENDING	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 37	Date 10/21/2022	Vendor DARK HORSE STRATEGIES 3663 SW 8 STREET STE 205 MIAMI, FL 33135	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 38	Date 10/25/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72 AVE., STE 202 MIAMI, FL 33155	Purpose RADIO MEDIA	Expenditure Type Monetary	Amend	Amount $20,581.31
Seq# 39	Date 10/25/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72 AVE., STE 202 MIAMI, FL 33155	Purpose DIGITAL MEDIA	Expenditure Type Monetary	Amend	Amount $5,190.00
Seq# 40	Date 10/25/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72 AVE., STE 202 MIAMI, FL 33155	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $11,535.10
Seq# 41	Date 10/25/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72 AVE., STE 202 MIAMI, FL 33155	Purpose COLLATERAL MATERIALS	Expenditure Type Monetary	Amend	Amount $14,400.00
Seq# 42	Date 10/25/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72 AVE., STE 202 MIAMI, FL 33155	Purpose VIDEO PRODUCTION	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 43	Date 10/25/2022	Vendor RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose EARLY VOTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 44	Date 10/25/2022	Vendor RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose YARD SIGN DELIVERY	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 45	Date 10/25/2022	Vendor SRS SOLUTIONS, INC. PO BOX 430748 SOUTH MIAMI, FL 33243	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 46	Date 10/25/2022	Vendor DARK HORSE STRATEGIES AND CONSULTING 3663 SW 8 STREET STE 205 MIAMI, FL 33135	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 47	Date 10/26/2022	Vendor RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose POLL WORKERS-EV	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 48	Date 10/26/2022	Vendor TANGELA SEARS 1270 NW 75 STREET MIAMI, FL 33147	Purpose POLL WORKERS - EV	Expenditure Type Monetary	Amend	Amount $10,385.00
Seq# 49	Date 10/26/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155	Purpose TV BUY	Expenditure Type Monetary	Amend	Amount $7,889.27
Seq# 50	Date 10/26/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72ND AVE. SUITE 202 MIAMI, FL 33155	Purpose PALM CARDS/SIGNS/T-SHIRT	Expenditure Type Monetary	Amend	Amount $14,556.28
Seq# 51	Date 10/28/2022	Vendor DARK HORSE STRATEGIES 3663 SW 8 ST., STE 205 MIAMI, FL 33135	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 52	Date 10/31/2022	Vendor GLOBAL NETWORK COMMUNICATION CONSULTANTS 13637 DEERING BAY DR. APT 221 CORAL GABLES, FL 33158	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 53	Date 10/31/2022	Vendor THE ARTISAN AGENCY 4960 SW 72 AVE STE 202 MIAMI, FL 33155	Purpose POLLING	Expenditure Type Monetary	Amend	Amount $14,400.00
Seq# 54	Date 10/31/2022	Vendor ATG CONSULTING LLC 6790 SW 65 ST MIAMI, FL 33143	Purpose FOOD - EV	Expenditure Type Monetary	Amend	Amount $1,965.60
Seq# 55	Date 10/31/2022	Vendor MIRANDA ADVOCACY, LLC 275 ALHAMBRA CIR, STE 117 CORAL GABLES, FL 33134	Purpose YARD SIGNS AND FRAMES	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 56	Date 10/31/2022	Vendor RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose YARD SIGN DELIVERY	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 57	Date 10/31/2022	Vendor JHSM HOLDINGS 413 W ENGLEWOOD AVE TEANECK, NJ 07666	Purpose TEXT MESSAGING	Expenditure Type Monetary	Amend	Amount $5,848.48
Seq# 58	Date 10/31/2022	Vendor ATG CONSULTING LLC 6790 SW 65 ST MIAMI, FL 33143	Purpose YARD SIGN DELIVERY	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 59	Date 11/2/2022	Vendor MIRANDA ADVOCACY, LLC 275 ALHAMBRA CIR, STE 117 CORAL GABLES, FL 33134-	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $9,793.35
Seq# 60	Date 11/3/2022	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, Lo 70112-	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $1,208.78
Seq# 61	Date 11/4/2022	Vendor ATG CONSULTING LLC 6790 SW 65 ST MIAMI, FL 33143	Purpose ELECTION DAY STAFFING	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 62	Date 11/4/2022	Vendor RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose SIGNS AND STAFFING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 63	Date 11/4/2022	Vendor RIESCO & COMPANY,LLC 2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $5,250.00
Seq# 64	Date 11/4/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155	Purpose TV BUY	Expenditure Type Monetary	Amend	Amount $6,782.01
Seq# 65	Date 11/4/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155	Purpose RADIO BUY	Expenditure Type Monetary	Amend	Amount $2,588.00
Seq# 66	Date 11/4/2022	Vendor ARTISAN MEDIA GROUP, LLC 4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155	Purpose PALM CARDS	Expenditure Type Monetary	Amend	Amount $2,332.60
Seq# 67	Date 11/4/2022	Vendor JHSM HOLDINGS 413 W. ENGLEWOOD AVE TEANECK, NJ 07666	Purpose TEXT MESSAGES	Expenditure Type Monetary	Amend	Amount $4,936.25
Seq# 68	Date 11/10/2022	Vendor LISA THURBER 4009 MADISON STREET HOLLYWOOD, FL 33021	Purpose REIMBURSEMENT-DRINKS FOR ELECTION NIGHT	Expenditure Type Reimbursements	Amend	Amount $101.81
Seq# 69	Date 11/10/2022	Vendor MEYER, BLOHM AND POWELL, P. A. POST OFFICE BOX 1547 TALAHASSEE, FL 32302	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 70	Date 11/10/2022	Vendor BERTHIER GROUP INC. 306 ALCAZAR AVENUE SUITE 303-B MIAMI, FL 33143	Purpose ELECTION DAY STAFFING	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 71	Date 11/14/2022	Vendor LISA THURBER 4009 MADISON STREET HOLLYWOOD, FL 33021	Purpose REIMBURSEMENT-FOOD, SUPPLIES & DRINKS FOR ELECTION	Expenditure Type Reimbursements	Amend	Amount $683.03
Seq# 72	Date 11/4/2022	Vendor REGIONS 3516 MAIN HIGHWAY MIAMI, Fl 33133-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 73	Date 11/4/2022	Vendor INTUIT 2700 COAST AVENUE MOUNTAIN VIEW, CA 94043-	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $103.13
Seq# 74	Date 12/30/2022	Vendor REGIONS 3516 MAIN HIGHWAY MIAMI, Fl 33133-	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 75	Date 1/19/2023	Vendor RIESCO AND COMPANY LLC 2600 S DOUGLAS ROAD SUITE 900 CORAL GABLES, FL 33134-	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $318.47

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
Seq# 1	Date 9/12/2022	Vendor WEBELECT 10150 HIGHLAND MANOR DRIVE SUITE 200 TAMPA, FL 33610	Purpose VOTER DATA	Expenditure Related Exp. 2022-G2-7	Amend	Amount $1,403.00
Seq# 2	Date 9/8/2022	Vendor FEDEX 2417 PONCE DE LEON BLVD CORAL GABLES, Fl 33134-	Purpose SHIPPING FEES	Expenditure Related Exp. 2022-G2-1	Amend Add	Amount $33.37
Seq# 3	Date 11/14/2022	Vendor PUBLIX 1776 BISCAYNE BOULEVARD MIAMI, FL 33132	Purpose REIMBURSEMENT-FOOD, SUPPLIES & DRINKS FOR ELECTION	Expenditure Related Exp. 2022-M11-11	Amend	Amount $22.64
Seq# 4	Date 11/14/2022	Vendor PUBLIX 1776 BISCAYNE BOULEVARD MIAMI, FL 33132	Purpose REIMBURSEMENT-FOOD, SUPPLIES,& DRINKS FOR ELECTION	Expenditure Related Exp. 2022-M11-11	Amend	Amount $19.61
Seq# 5	Date 11/14/2022	Vendor PUBLIX 1776 BISCAYNE BOULEVARD MIAMI, FL 33132	Purpose REIMBURSEMENT-FOOD, SUPPLIES & DRINKS FOR ELECTION	Expenditure Related Exp. 2022-M11-8	Amend	Amount $640.78
Seq# 6	Date 11/10/2022	Vendor MIAMI DADE COUNTY PUBLIC SCHOOLS SBAB DINING 1450 NE 2ND AVE, RM 777 MIAMI, FL 33132	Purpose REIMBURSEMENT-DRINKS FOR ELECTION NIGHT	Expenditure Related Exp. 2022-M11-8	Amend	Amount $101.81