Committee: Citizens for a Safe Miami Beach

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/10/2021	Contributor Mangos Tropical Cafe 900 Ocean Drive Miami Beach, FL 33139	Entity Business	Occupation RestaurantServices	Contribution Type Check	Amend	Amount $50,000.00
Seq# 2	Date 9/14/2021	Contributor Mangos Tropical Cafe 900 Ocean Drive Miami Beach, FL 33139	Entity Business	Occupation RestaurantServices	Contribution Type Check	Amend	Amount $100,000.00
Seq# 3	Date 9/16/2021	Contributor Jesta Capital INC 800 3rd Ave 39th Floor New York, NY 10022	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $100,000.00
Seq# 4	Date 10/1/2021	Contributor Two By Two Inc 1057 Washington Ave Miami Beach, FL 33139	Entity Business	Occupation Nightclub	Contribution Type Check	Amend	Amount $25,000.00
Seq# 5	Date 10/5/2021	Contributor Mangos Tropical Cafe 900 Ocean Drive Miami Beach, FL 33139	Entity Business	Occupation RestaurantServices	Contribution Type Check	Amend	Amount $100,000.00
Seq# 6	Date 10/6/2021	Contributor Jesta Capital INC 800 3rd Ave 39th Floor New York, NY 10022	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $150,000.00
Seq# 7	Date 10/14/2021	Contributor Jesta Capital INC 800 3rd Ave 39th Floor New York, NY 10022	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $75,000.00
Seq# 8	Date 10/14/2021	Contributor Mangos Tropical Cafe 900 Ocean Drive Miami Beach, FL 33139	Entity Business	Occupation RestaurantServices	Contribution Type Check	Amend	Amount $75,000.00
Seq# 9	Date 10/18/2021	Contributor Jesta Capital INC 18-Oct-2021 800 3rd Ave 39th Floor New York, NY 10022	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $175,000.00
Seq# 10	Date 10/20/2021	Contributor Mangos Tropical Cafe 900 Ocean Drive Miami Beach, FL 33139	Entity Business	Occupation RestaurantServices	Contribution Type Check	Amend	Amount $100,000.00
Seq# 11	Date 10/25/2021	Contributor Jesta Capital INC 800 3rd Ave 39th Floor New York, NY 10022	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $125,000.00
Seq# 12	Date 10/25/2021	Contributor Mangos Tropical Cafe 900 Ocean Drive Miami Beach, FL 33139	Entity Business	Occupation RestaurantServices	Contribution Type Check	Amend	Amount $100,000.00
Seq# 13	Date 10/26/2021	Contributor Mangos Tropical Cafe 900 Ocean Drive Miami Beach, FL 33139	Entity Business	Occupation RestaurantServices	Contribution Type Check	Amend	Amount $100,000.00
Seq# 14	Date 10/29/2021	Contributor Jesta Capital INC 800 3rd Ave 39th Floor New York, NY 10022	Entity Business	Occupation RealEstate	Contribution Type Refund	Amend	Amount $-35,000.00
Seq# 15	Date 11/3/2021	Contributor IANI Productions, LLC 915 Southeast 2nd Ct Fort Lauderdale, FL 33301	Entity Business	Occupation Entertainment	Contribution Type Check	Amend	Amount $60,000.00
Seq# 16	Date 11/4/2021	Contributor IANI Productions, LLC 915 Southeast 2nd Ct Fort Lauderdale , FL 33301	Entity Business	Occupation Entertainment	Contribution Type Check	Amend	Amount $10,000.00
Seq# 17	Date 11/9/2021	Contributor IANI Productions, LLC 915 Southeast 2nd Ct Fort Lauderdale, FL 33301	Entity Business	Occupation Entertainment	Contribution Type Refund	Amend	Amount $-70,000.00
Seq# 18	Date 7/26/2022	Contributor Jesta Capital INC 800 3rd Ave 39th Floo New York, NY 10022	Entity Individual	Occupation RealEstate	Contribution Type Refund	Amend	Amount $-42,727.00
Seq# 19	Date 7/26/2022	Contributor Beach Mangos Tropical Cafe South 900 Ocean Drive, Miami, FL 33139	Entity Business	Occupation RestaurantServices	Contribution Type Refund	Amend	Amount $-44,470.00

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 9/17/2021	Vendor Mercury LLC 1285 Avenue of the Americas 3rd Floor New York, NY 10019	Purpose Digital Services and Advertisement	Expenditure Type Monetary	Amend	Amount $27,000.00
Seq# 2	Date 9/23/2021	Vendor DRC Consulting 5001 SW 74th Ct Miami, FL 33155	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $17,420.00
Seq# 3	Date 9/23/2021	Vendor Mercury LLC 1285 Avenue of the Americas 3rd Floor New York, NY 10019	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $28,751.92
Seq# 4	Date 9/24/2021	Vendor Suntrust 218 S Monroe St. Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 5	Date 9/27/2021	Vendor Amare Public Affairs 218 E Bears Avenue, #405 Tampa, FL 33613	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 9/27/2021	Vendor MCIMAPS LLC 4046 Blair Stone Rd Tallahassee,, FL 32311	Purpose Data Management	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 7	Date 10/1/2021	Vendor Liliana Martinez 1225 Marseille Dr Apt 21 Miami Beach, FL 33141	Purpose Consulting and Early Voting	Expenditure Type Monetary	Amend	Amount $17,080.00
Seq# 8	Date 10/1/2021	Vendor Image Plus Graphics 1440 N.E. 131st St North Miami , FL 33161	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $3,548.66
Seq# 9	Date 9/30/2021	Vendor Premsa Inc 4429 NW 97 Place Doral, FL 33178	Purpose Translation Services	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 10	Date 10/2/2021	Vendor Image Plus Graphics 1440 N.E. 131st St North Miami, FL 33161	Purpose Printed materials	Expenditure Type Monetary	Amend	Amount $450.47
Seq# 11	Date 10/2/2021	Vendor Image Plus Graphics 1440 N.E. 131st St North Miami, FL 33161	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $325.82
Seq# 12	Date 10/4/2021	Vendor Suntrust 218 S Monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 13	Date 10/4/2021	Vendor Multi Media Services Corporati 915 King St 2nd floor Alexandria, VA 22314	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $55,000.00
Seq# 14	Date 10/4/2021	Vendor Miami Beach Life 235 NE 91st St Miami Shores, FL 33138	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 15	Date 10/4/2021	Vendor MCIMAPS LLC 4046 Blairstone Rd Tallahassee, FL 32311	Purpose Data Management	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 16	Date 10/5/2021	Vendor Amare Public Affairs 218 E Bears Ave, #405 Tampa, FL 33613	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $20,750.00
Seq# 17	Date 10/5/2021	Vendor DRC Consulting INc 5001 SW 74th Court, Suite 209 Miami, FL 33155	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $7,300.00
Seq# 18	Date 10/5/2021	Vendor Miami Dade County 111 NW 1st St Miami, FL 33132	Purpose Voter Data	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 19	Date 10/5/2021	Vendor Mercury LLC 1285 Avenue of the Americas 3rd floor New York, Ny 10019	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $28,751.92
Seq# 20	Date 10/5/2021	Vendor ZMG Media Inc P.O. Box 661413 Miami Springs, Fl 33266	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $3,726.01
Seq# 21	Date 10/7/2021	Vendor Suntrust 218 S Monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 22	Date 10/7/2021	Vendor Suntrust 218 S Monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 23	Date 10/5/2021	Vendor DRC Consulting 5001 SW 74th Ct Miami, FL 33155	Purpose Voter Contact Services	Expenditure Type Monetary	Amend	Amount $15,503.00
Seq# 24	Date 10/8/2021	Vendor National Campaign Resource Gro 801 U.S. Highway 1 North Palm Beach, FL 33408	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $9,498.00
Seq# 25	Date 10/6/2021	Vendor Mercury LLC 1285 Avenue of the Americas New York, NY 10019	Purpose Digital Services and Advertising	Expenditure Type Monetary	Amend	Amount $42,500.00
Seq# 26	Date 10/6/2021	Vendor 305 Transportation 19006 Southwest 76th Ave Cutler Bay, FL 33157	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $5,098.00
Seq# 27	Date 10/8/2021	Vendor Extensive Enterprises 204 37th Ave North #182 St Petersburg, FL 33704	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 28	Date 10/8/2021	Vendor DRC Consulting 5001 SW 74th Ct Miami , FL 33155	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $5,950.00
Seq# 29	Date 10/8/2021	Vendor Multi Media Services Inc. 915 King St Alexandria, VA 22314	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $55,000.00
Seq# 30	Date 10/13/2021	Vendor Multi Media Services Inc. 915 King St Alexandria, VA 22314	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 31	Date 10/9/2021	Vendor JHSM Holdings 779 Downing St Teaneck, NJ 07666	Purpose Texting	Expenditure Type Monetary	Amend	Amount $1,880.00
Seq# 32	Date 10/8/2021	Vendor Bluestream Consulting 5591 NE 33rd Ave Fort Lauderdale, FL 33308	Purpose Compliance Services	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 33	Date 10/12/2021	Vendor Image Plus Graphics 1440 N.E. 131st St North Miami, FL 33141	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $1,423.10
Seq# 34	Date 10/8/2021	Vendor Natalie Kato P.A. 2051 Country Club Dr Tallahassee, FL 32301	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $4,062.52
Seq# 35	Date 10/13/2021	Vendor Mercury LLC 1285 Avenue of the Americas 3rd Floor New York, NY 10019	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $61,083.84
Seq# 36	Date 10/8/2021	Vendor DRC Consulting 5001 SW 74th Ct Miami, FL 33155	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $10,858.00
Seq# 37	Date 10/12/2021	Vendor Multi Media Services Inc. 915 King St Alexandira, VA 22314	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $35,000.00
Seq# 38	Date 10/12/2021	Vendor Image Plus Graphics 1440 N.E. 131st St North Miami, FL 33141	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $863.49
Seq# 39	Date 10/12/2021	Vendor Premsa Inc. 4429 NW 97 Place Doral, FL 33178	Purpose Translation Services	Expenditure Type Monetary	Amend	Amount $154.80
Seq# 40	Date 10/12/2021	Vendor El Vocero 1169 SW 85 ct Miami, FL 33144	Purpose Print Advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 41	Date 10/15/2021	Vendor Multi Media Services Inc. 915 King St Alexandria, VA 22314	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $100,000.00
Seq# 42	Date 10/15/2021	Vendor DRC Consulting 5001 SW 74th Ct Miami, FL 33155	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $14,800.00
Seq# 43	Date 10/22/2021	Vendor JHSM Holdings 779 Downing St Teaneck, NJ 07666	Purpose Texting	Expenditure Type Monetary	Amend	Amount $1,491.04
Seq# 44	Date 10/22/2021	Vendor Strategic Allies LLC 9111 E Bay Harbor Dr Ste PHB Bay Harbor Islands, FL 33154	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 45	Date 10/22/2021	Vendor Robert Dempster 350 NE 24th St Unit 1206 Miami, FL 33137	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 46	Date 10/22/2021	Vendor Scott Pollenz 1188 Marseille Dr #3 Miami Beach, FL 33141	Purpose Digital Expenses and P.O. Box	Expenditure Type Monetary	Amend	Amount $602.62
Seq# 47	Date 10/22/2021	Vendor Multi Media Services Inc. 7815 Woodmont Ave Bethesda, MD 22314	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $100,000.00
Seq# 48	Date 10/22/2021	Vendor DRC Consulting 5001 SW 74th Ct Miami, FL 33155	Purpose Media Production and Phonebanking	Expenditure Type Monetary	Amend	Amount $34,298.00
Seq# 49	Date 10/22/2021	Vendor Mercury LLC 1285 Ave of the Americas 3rd floor Mew York, NY 10019	Purpose Communications Services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 50	Date 10/22/2021	Vendor Premsa Inc. 4429 NW97 Place Doral, FL 33178	Purpose Translation Services	Expenditure Type Monetary	Amend	Amount $188.00
Seq# 51	Date 10/22/2021	Vendor Group National Campaign Resource 801 U.S. Highway 1 North Palm Beach, FL 33408	Purpose Phonebanking	Expenditure Type Monetary	Amend	Amount $14,502.00
Seq# 52	Date 10/25/2021	Vendor Liliana Rodriguez 1225 Marseilles Dr #21 Miami Beach, FL 33141	Purpose Election Day Poll Workers	Expenditure Type Monetary	Amend	Amount $3,660.00
Seq# 53	Date 10/25/2021	Vendor DRC Consulting 5001 SW 74th Ct Miami, FL 33155	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $893.45
Seq# 54	Date 10/25/2021	Vendor Multi Media Services Inc. 7815 Woodmont Ave Bethesda, MD 22314	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $75,000.00
Seq# 55	Date 10/25/2021	Vendor Amare Public Affairs 218 E Bears Ave #405 Tampa, FL 33614	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $21,000.00
Seq# 56	Date 10/25/2021	Vendor Mercury LLC 1285 Ave of the Americas 3rd Floor New York, NY 10019	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $32,252.28
Seq# 57	Date 10/27/2021	Vendor DRC Consulting 5001 SW 74th CT Miami, FL 33155	Purpose Digital Ad Production	Expenditure Type Monetary	Amend	Amount $12,745.00
Seq# 58	Date 10/27/2021	Vendor Premsa, Inc. 4429 NW 97th Place Doral, FL 33178	Purpose Translation Services	Expenditure Type Monetary	Amend	Amount $136.80
Seq# 59	Date 10/27/2021	Vendor JHSM Holdings 779 Downing St Teaneck , FL 07666	Purpose Texting	Expenditure Type Monetary	Amend	Amount $1,285.44
Seq# 60	Date 10/28/2021	Vendor Group National Campaign Resource 4040 NW 100th Ave Coral Springs, FL 33065	Purpose Phonebanking	Expenditure Type Monetary	Amend	Amount $20,012.00
Seq# 61	Date 10/28/2021	Vendor Suntrust 218 S Monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 62	Date 10/28/2021	Vendor Mercury LLC 1285 Ave of the Americas 3rd Floor New York , NY 10019	Purpose Consulting and Direct Mail	Expenditure Type Monetary	Amend	Amount $56,780.00
Seq# 63	Date 10/28/2021	Vendor ZMG Media Inc P.O. Box 661413 Miami Springs, FL 33266	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $1,786.99
Seq# 64	Date 10/28/2021	Vendor The McClatchy Company LLC 1601 Alhambra Blvd Suite 100 Sacramento, CA 95816	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $12,040.00
Seq# 65	Date 10/21/2021	Vendor Suntrust 218 S monroe St Tallahassee, FL 32301	Purpose Account Analysis Fee	Expenditure Type Monetary	Amend	Amount $145.00
Seq# 66	Date 10/27/2021	Vendor Suntrust 218 S monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 67	Date 10/27/2021	Vendor Suntrust 218 S monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 68	Date 10/29/2021	Vendor Strategic Allies 9111 E. Bay Harbor Dr, Ste PHB Bay Harbor Islands, FL 33154	Purpose Early Voting & Election Day Food and Workers	Expenditure Type Monetary	Amend	Amount $2,530.98
Seq# 69	Date 10/29/2021	Vendor DRC Consulting 5001 SW 74th CT Miami, FL 33155	Purpose Phonebanking	Expenditure Type Monetary	Amend	Amount $2,442.00
Seq# 70	Date 10/29/2021	Vendor Amare Public Affairs 218 E Bears Ave #405 Tampa, FL 33614	Purpose Media	Expenditure Type Monetary	Amend	Amount $6,667.00
Seq# 71	Date 10/29/2021	Vendor Premsa, Inc 4429 NW 97th PL Doral, FL 33178	Purpose Translation Services	Expenditure Type Monetary	Amend	Amount $1,430.80
Seq# 72	Date 10/29/2021	Vendor Mercury LLC 1285 Ave of the America 3rd Floor New York, NY 10019	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $42,805.98
Seq# 73	Date 10/29/2021	Vendor Wildfire Contact LLC. 290 Broadway, Suite 132 Methuen, MA 01844	Purpose Texting	Expenditure Type Monetary	Amend	Amount $1,916.88
Seq# 74	Date 10/29/2021	Vendor ZMG MEDIA, INC. P.O. box 661413 Miami Springs, FL 33266	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $3,038.80
Seq# 75	Date 10/29/2021	Vendor Suntrust 218 S Monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 76	Date 11/2/2021	Vendor Suntrust 218 S Monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 77	Date 11/4/2021	Vendor JHSM Holdings 779 Downing St Teaneck, NJ 07666	Purpose Texting	Expenditure Type Monetary	Amend	Amount $1,512.16
Seq# 78	Date 11/4/2021	Vendor JHSM Holdings 779 Downing St Teaneck, NJ 07666	Purpose Texting	Expenditure Type Monetary	Amend	Amount $1,324.32
Seq# 79	Date 11/4/2021	Vendor DRC Consulting 5001 SW 74th Ct Miami, FL 33155	Purpose Phonebanking	Expenditure Type Monetary	Amend	Amount $414.00
Seq# 80	Date 11/4/2021	Vendor Natalie Kato P.A. 2051 Country Club Dr Tallahassee, FL 32301	Purpose Legal services	Expenditure Type Monetary	Amend	Amount $5,991.30
Seq# 81	Date 11/5/2021	Vendor Suntrust 218 S Monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 82	Date 11/11/2021	Vendor Group National Campaign Resource 4040 NW 100th Ave Coral Springs, FL 33065	Purpose Phonebanking	Expenditure Type Monetary	Amend	Amount $22,317.00
Seq# 83	Date 11/11/2021	Vendor Robert Dempster 350 NE 24th ST Unit 1206 Miami , FL 33137	Purpose Office Space and Pool Worker Meals	Expenditure Type Monetary	Amend	Amount $1,018.13
Seq# 84	Date 11/11/2021	Vendor 76 Words Corp 901 15th St S #910 Arlington, VA 22202	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $11,500.00
Seq# 85	Date 11/11/2021	Vendor Wildfire Contact 290 Broadway, Suite 132 Methuen, MA 01844	Purpose Texting	Expenditure Type Monetary	Amend	Amount $2,417.04
Seq# 86	Date 11/15/2021	Vendor Suntrust 218 S Monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 87	Date 11/15/2021	Vendor Suntrust 218 S Monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 88	Date 11/15/2021	Vendor Suntrust 218 S Monroe St Tallassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 89	Date 11/15/2021	Vendor Suntrust 218 S Monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 90	Date 11/19/2021	Vendor Suntrust 218 S Monroe St Tallahassee, FL 32301	Purpose Account Analysis Fee	Expenditure Type Monetary	Amend	Amount $863.00
Seq# 91	Date 12/15/2021	Vendor MCIMAPS LLC 4046 Blairstone Rd Tallahassee, FL 32311	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 92	Date 12/15/2021	Vendor Natalie Kato P.A. 2051 Country Club Dr Tallahassee, FL 32301	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $976.50
Seq# 93	Date 12/20/2021	Vendor Suntrust Bank 218 S Monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 94	Date 12/24/2021	Vendor Image Plus Graphics 1440 N.E. 131st St North Miami, FL 33141	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $1,423.10
Seq# 95	Date 1/21/2022	Vendor Suntrust Bank 218 S Monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 96	Date 2/18/2022	Vendor Truist Bank 218 S Monroe St Tallahassee, FL 32301	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 97	Date 10/27/2021	Vendor Premsa, Inc. 4429 NW 97th Place Doral, FL 33178	Purpose Translation Services	Expenditure Type Monetary	Amend Delete	Amount $-136.80
Seq# 98	Date 10/27/2021	Vendor Premsa, Inc. 4429 NW 97th Place Doral, FL 33178	Purpose Translation Services	Expenditure Type Monetary	Amend Add	Amount $136.00
Seq# 99	Date 4/21/2022	Vendor Fishkind Litigation Services 3504 Lake Lynda Dr Ste 107 Orlando, FL 32817	Purpose Travel and Consulting Fees	Expenditure Type Monetary	Amend	Amount $6,634.00
Seq# 100	Date 9/27/2021	Vendor MCIMAPS LLC 4046 Blair Stone Rd Tallahassee,, FL 32311	Purpose Data Management	Expenditure Type Monetary	Amend Delete	Amount $-1,350.00
Seq# 101	Date 9/27/2021	Vendor MCIMAPS LLC 4046 Blair Stone Rd Tallahassee,, FL 32311	Purpose Data Management	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 102	Date 8/11/2022	Vendor Natalie Kato P.A. 2051 Country Club Dr Tallahassee, FL 32301	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 103	Date 8/19/2022	Vendor Bluestream Consulting LLC 5591 NE 33rd Ave Fort Lauderdale , FL 33308	Purpose Compliance Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 104	Date 8/23/2022	Vendor ARS Media 2021 L ST NW Ste 101-172 Washington, DC 20036	Purpose Social Media Services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 105	Date 8/30/2022	Vendor Local2 Global LLC 25 N Market St Jacksonville, FL 32202	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $1,500.34

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