Committee: Friends of Smith and Wollensky, Inc.

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/27/2021	Contributor Restaurant Group, Inc The Smith and Wollensky 1 Seafood Way Boston, MA 02210	Entity Business	Occupation RestaurantGroup	Contribution Type Check	Amend	Amount $110,000.00
Seq# 2	Date 10/26/2021	Contributor Restaurant Group, Inc The Smith and Wollensky 1 Seafood Way Boston, MA 02210	Entity Business	Occupation RestaurantGroup	Contribution Type Check	Amend	Amount $39,000.00
Seq# 3	Date 12/22/2021	Contributor Restaurant Group The Smith and Wollensky 1 Seafood Way Boston Boston, MA 02210	Entity Business	Occupation Refund	Contribution Type Refund	Amend	Amount $-8,372.22

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 10/7/2021	Vendor Fulcrum Campaign Strategies 1285 Avenue of The Americas 3rd Floor New York, NY 10019	Purpose Digital Services and Advertising	Expenditure Type Monetary	Amend	Amount $14,000.00
Seq# 2	Date 10/13/2021	Vendor Liliana Martinez 1225 Marseilles Dr #21 Miami Beach, FL 33141	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 10/13/2021	Vendor Mercury 1285 Avenue of The Americas 3rd Floor New York, NY 10019	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 4	Date 10/18/2021	Vendor Image Plus Graphics 1440 NE 131st Street Noerth Miami, FL 33161	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,107.45
Seq# 5	Date 10/19/2021	Vendor Mercury 1285 Avenue of The Americas 3rd Floor New York, NY 10019	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $28,751.62
Seq# 6	Date 10/19/2021	Vendor Mercury 1285 Avenue of The Americas 3rd Floor New York, NY 10019	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $29,601.92
Seq# 7	Date 10/21/2021	Vendor ZMG Media PO Box 661413 Miami Springs, FL 33266	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $1,289.35
Seq# 8	Date 10/21/2021	Vendor Bluestream Consulting LLC 5591 NE 33rd Ave Fort Lauderdale, FL 33308	Purpose Compliance Services	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 9	Date 10/25/2021	Vendor Mercury 1285 Avenue of The Americas 3rd Floor New York, NY 10019	Purpose Digital Services and Advertising	Expenditure Type Monetary	Amend	Amount $6,250.00
Seq# 10	Date 10/25/2021	Vendor Image Plus Graphics 1440 NE 131st Street North Miami, FL 33161	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $725.46
Seq# 11	Date 10/25/2021	Vendor Image Plus Graphics 1440 NE 131st Street North Miami, FL 33161	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $90.95
Seq# 12	Date 11/12/2021	Vendor Premsa Inc 4429 NW 97 Place Doral, FL 33178	Purpose Translation Services	Expenditure Type Monetary	Amend	Amount $39.60
Seq# 13	Date 11/12/2021	Vendor Wildfire Contact LLC 290 Broadway Suite 132 Methuen, MA 01844	Purpose Texting	Expenditure Type Monetary	Amend	Amount $1,287.12
Seq# 14	Date 11/12/2021	Vendor Wildfire Contact LLC 290 Broadway Suite 132 Methuen, MA 01844	Purpose Texting	Expenditure Type Monetary	Amend	Amount $1,828.92
Seq# 15	Date 11/12/2021	Vendor Meyer and Blohm, P.A. PO Box 1547 Tallahassee, FL 32302	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $3,018.75
Seq# 16	Date 11/12/2021	Vendor Mercury 1285 Avenue of The Americas 3rd Floor New York, NY 10019	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $32,944.46
Seq# 17	Date 11/30/2021	Vendor Mercury 1285 Avenue of The Americas 3rd Floor New York, NY 10019	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $60.18
Seq# 18	Date 11/22/2021	Vendor BB&T 200 Second St NW Winston-Salem, NC 27101	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $310.00
Seq# 19	Date 12/21/2021	Vendor BB&T 200 Second St NW Winston-Salem, NC 27101	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $72.00

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