Committee: Yes For A Strong Miami Beach

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/13/2022	Contributor Blank PC PO Box 30295 Fort Lauderdale, FL 33303	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/22/2022	Contributor The Peebles Corporation 5937 Collins Ave Miami Beach, FL 33140	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $225,000.00
Seq# 3	Date 9/22/2022	Contributor Integra Solutions, LLC 150 SE 2nd Ave, Ste. 800 Miami , FL 33131	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $225,000.00
Seq# 4	Date 10/14/2022	Contributor The Peebles Corporation 5937 Collins Ave Miami Beach, FL 33140	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $200,000.00
Seq# 5	Date 10/14/2022	Contributor Integra Solutions, LLC 150 SE 2nd Ave, Ste. 800 Miami , FL 33131	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $200,000.00
Seq# 6	Date 10/28/2022	Contributor Phillip Levine 960 Alton Rd. Miami Beach, FL 33140	Entity Individual	Occupation BusinessExecutive	Contribution Type Check	Amend	Amount $10,000.00
Seq# 7	Date 10/31/2022	Contributor Scott Robins Companies Inc 230 5th St. Miami Beach, FL 33139	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $10,000.00
Seq# 8	Date 11/2/2022	Contributor Scott Robins Companies 230 5th St. Miami Beach, FL 33139	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $12,500.00
Seq# 9	Date 10/31/2022	Contributor The Peebles Corporation 5937 Collins Ave Miami Beach, FL 33140	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $30,000.00
Seq# 10	Date 11/2/2022	Contributor Phillip Levine 960 Alton Rd. Miami Beach, FL 33140	Entity Individual	Occupation BusinessExecutive	Contribution Type Check	Amend	Amount $12,600.00
Seq# 11	Date 11/2/2022	Contributor The Peebles Corporation 5937 Collins Ave Miami Beach, FL 33140	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $37,500.00
Seq# 12	Date 11/8/2022	Contributor Blank PC PO Box 30295 Fort Lauderdale, FL 33303	Entity Business	Occupation PoliticalCommittee	Contribution Type Refund	Amend	Amount $-100.00

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 9/21/2022	Vendor Centennial Bank 1100 SE 3rd AVe Ft Lauderdale, FL 33303	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 9/23/2022	Vendor Edge Communications LLC 1742 W Flagler St. Miami, FL 33135	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $28,500.00
Seq# 3	Date 9/23/2022	Vendor Centennial Bank 1100 SE 3rd Ave Ft Lauderdale, FL 33303	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 9/23/2022	Vendor Centennial Bank 1100 SE 3rd Ave Ft Lauderdale, FL 33303	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 9/29/2022	Vendor Mission Control, Inc. 624 Hebron Ave. Glastonbury, CT 06033	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $24,214.91
Seq# 6	Date 9/29/2022	Vendor Centennial Bank 1100 SE 3rd Ave Ft Lauderdale, FL 33303	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 10/6/2022	Vendor Mission Control, Inc. 624 Hebron Ave. Glastonbury, CT 06033	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $48,697.82
Seq# 8	Date 10/6/2022	Vendor Mission Control, Inc. 624 Hebron Ave. Glastonbury, CT 06033	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $18,421.21
Seq# 9	Date 10/7/2022	Vendor DRC Consulting, Inc. 5001 SW 74th Court, Ste. 209 Miami, FL 33155	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $35,779.00
Seq# 10	Date 10/7/2022	Vendor Edge Communications LLC 1742 W Flagler St. Miami, FL 33135	Purpose Media Consulting	Expenditure Type Monetary	Amend	Amount $142,450.00
Seq# 11	Date 10/6/2022	Vendor Centennial Bank 1100 SE 3rd Ave Fort Lauderdale, FL 33303	Purpose Bank Fees	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 12	Date 10/7/2022	Vendor Centennial Bank 1100 SE 3rd Ave Fort Lauderdale, FL 33303	Purpose Bank Fees	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 13	Date 10/11/2022	Vendor Mercury Public Affairs LLC 509 Guisando de Avila, Suite 100 Tampa, FL 33613	Purpose Digital Services and Advertising	Expenditure Type Monetary	Amend	Amount $75,000.00
Seq# 14	Date 10/11/2022	Vendor Centennial Bank 1100 SE 3rd Ave Fort Lauderdale, FL 33303	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 15	Date 10/13/2022	Vendor Haber Blank, LLP 888 S Andrews Ave, Ste 201 Fort Lauderale , FL 33316	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $2,672.50
Seq# 16	Date 10/14/2022	Vendor Centennial Bank 1100 SE 3rd Ave Fort Lauderdale, FL 33303	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 17	Date 10/17/2022	Vendor Mission Control, Inc. 624 Hebron Ave. Glastonbury, CT 06033	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $32,013.97
Seq# 18	Date 10/17/2022	Vendor Centennial Bank 1100 SE 3rd Ave Fort Lauderdale, FL 33303	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 19	Date 10/19/2022	Vendor Edge Communications LLC 1742 W Flagler St. Miami, FL 33135	Purpose Media Services	Expenditure Type Monetary	Amend	Amount $140,000.00
Seq# 20	Date 10/19/2022	Vendor Edge Communications LLC 1742 W Flagler St. Miami, FL 33135	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $12,500.00
Seq# 21	Date 10/19/2022	Vendor Centennial Bank 1100 SE 3rd Ave Fort Lauderdale, FL 33303	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 22	Date 10/24/2022	Vendor Mission Control, Inc. 624 Hebron Ave. Glastonbury, CT 06033	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $103,504.47
Seq# 23	Date 10/26/2022	Vendor Mission Control, Inc. 624 Hebron Ave. Glastonbury, CT 06033	Purpose Design Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 24	Date 10/26/2022	Vendor Bluestream Consulting, LLC 5591 NE 33rd Ave Fort Lauderdale, FL 33308	Purpose Compliance Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 25	Date 10/27/2022	Vendor Edge Communications LLC 1742 W Flagler St. Miami, FL 33135	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $9,800.00
Seq# 26	Date 10/27/2022	Vendor Mercury Public Affairs 509 Guisando de Avila, Suite 100 Tampa, FL 33613	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 27	Date 10/27/2022	Vendor Mercury Public Affairs 509 Guisando de Avila, Suite 100 Tampa, FL 33613	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $21,583.59
Seq# 28	Date 10/28/2022	Vendor Edge Communications LLC 1742 W Flagler St. Miami, FL 33135	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 29	Date 10/28/2022	Vendor Edge Communications LLC 1742 W Flagler St. Miami, FL 33135	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $21,500.00
Seq# 30	Date 10/28/2022	Vendor WIN Canvass LLC 1742 W Flagler St. Miami, FL 33135	Purpose Get Out The Vote	Expenditure Type Monetary	Amend	Amount $3,070.00
Seq# 31	Date 10/28/2022	Vendor Johnson Strategies 75 NE 20th St. Wilton Manors, FL 33305	Purpose General Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 32	Date 10/28/2022	Vendor Centennial Bank 1100 SE 3rd Ave Fort Lauderdale, FL 33303	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 33	Date 10/28/2022	Vendor MDW Communications LLC 151 N NOB HILL RD STE 151 PLANTATION, FL 33324	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $10,500.00
Seq# 34	Date 10/31/2022	Vendor WildFire Contact 290 Broadway, Ste 132 Methuen, MA 01844	Purpose Paid Calls	Expenditure Type Monetary	Amend	Amount $9,978.24
Seq# 35	Date 10/31/2022	Vendor MDW Communications LLC 151 N Nob Hill Rd., Ste. 151 Plantation, FL 33324	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $17,000.00
Seq# 36	Date 10/31/2022	Vendor Impact Research, Inc. 260 Commerce Street 4th Floor Montgomery, AL 36104	Purpose Research	Expenditure Type Monetary	Amend	Amount $31,000.00
Seq# 37	Date 11/2/2022	Vendor MDW Communications LLC 151 N Nob Hill Rd., Ste. 151 Plantation, FL 33324	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $17,000.00
Seq# 38	Date 11/2/2022	Vendor Edge Communications LLC 1742 W Flagler St. Miami, FL 33135	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $46,500.00
Seq# 39	Date 11/3/2022	Vendor Mercury Public Affairs LLC 509 Guisando de Avila, Suite 100 Tampa, FL 33613	Purpose Direct Mail and Digital Services	Expenditure Type Monetary	Amend	Amount $51,677.41
Seq# 40	Date 11/4/2022	Vendor Impact Research, Inc. 260 Commerce Street 4th Floor Montgomery, AL 36104	Purpose Research	Expenditure Type Monetary	Amend	Amount $23,900.00
Seq# 41	Date 11/4/2022	Vendor Centennial Bank 1100 SE 3rd Ave Ft Lauderdale, FL 33303	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 42	Date 11/7/2022	Vendor Haber Blank, LLP 888 S Andrews Ave, Ste 201 Fort Lauderdale, FL 33316	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $3,737.50
Seq# 43	Date 11/8/2022	Vendor Edge Communications LLC 1742 W Flagler St. Miami, FL 33135	Purpose Mail Media Consulting	Expenditure Type Monetary	Amend	Amount $16,700.00
Seq# 44	Date 11/8/2022	Vendor Centennial Bank 1100 SE 3rd Ave Fort Lauderdale, FL 33303	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 45	Date 11/10/2022	Vendor Centennial Bank 1100 SE 3rd Ave Fort Lauderdale, FL 33303	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 46	Date 11/11/2022	Vendor Haber Blank, LLP 888 S Andrews Ave, Ste 201 Fort Lauderdale, FL 33303	Purpose Refund	Expenditure Type Monetary	Amend	Amount $-437.62

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