Committee: YES to Protect Our Neighborhoods

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2022	Contributor Komar Investments LLC 848 Brickell Ave, Ste 1100 Miami, FL 33131	Entity Business	Occupation InvestmentManagementFirm	Contribution Type Check	Amend	Amount $50,000.00
Seq# 2	Date 10/4/2022	Contributor Komar Investments LLC 848 Brickell Ave, Ste 1100 Miami, FL 33131	Entity Business	Occupation InvestmentManagementFirm	Contribution Type Check	Amend	Amount $50,000.00
Seq# 3	Date 10/24/2022	Contributor Komar Investments LLC 848 Brickell Ave, Ste 1100 Miami, FL 33131	Entity Business	Occupation InvestmentMngm Firm	Contribution Type Check	Amend	Amount $75,000.00

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 9/29/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 2	Date 9/29/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 9/29/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 9/29/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Campaign Collateral Production	Expenditure Type Monetary	Amend	Amount $2,800.00
Seq# 5	Date 9/29/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $16,859.40
Seq# 6	Date 9/30/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 7	Date 10/4/2022	Vendor Law Firm of Juan-Carlos Planas 2332 Galiano Street, 2nd FL Coral Gables, FL 33134	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 8	Date 10/6/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Check order fee	Expenditure Type Monetary	Amend	Amount $34.66
Seq# 9	Date 10/7/2022	Vendor Liliana Martinez 1225 Marseilles Dr., Apt 21 Miami Beach, FL 33141	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 10	Date 10/14/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 11	Date 10/14/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 12	Date 10/14/2022	Vendor Mercury Public Affairs LLC 1285 Ave of the Americas, 3rd FL New York, NY 10019	Purpose Political Consulting & Digital Advertising	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 13	Date 10/14/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $18,908.70
Seq# 14	Date 10/14/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose MMS Texting	Expenditure Type Monetary	Amend	Amount $532.98
Seq# 15	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# 16	Date 10/18/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Development	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 17	Date 10/24/2022	Vendor Edge Communications LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 18	Date 10/24/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $37,817.40
Seq# 19	Date 10/24/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $16,859.40
Seq# 20	Date 10/24/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 21	Date 10/27/2022	Vendor Liliana Martinez 1225 Marseilles Dr., Apt 21 Miami Beach, FL 33141	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 22	Date 10/27/2022	Vendor WIN Canvass LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $3,070.00
Seq# 23	Date 10/28/2022	Vendor Edge Communications LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 24	Date 11/1/2022	Vendor Edge Communications LLC 1742 W Flagler Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 25	Date 11/5/2022	Vendor WIN Canvass LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 26	Date 11/7/2022	Vendor WIN Canvass LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq# 27	Date 12/1/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622-5118	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 28	Date 12/14/2022	Vendor Edge Communications LLC 1742 W Flagler Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $421.46

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