Committee: Together for Community Health

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/17/2022	Contributor Terra International Developeme 900 Biscayne Blvd, #6307 Miami, FL 33132	Entity Business	Occupation RealEstateDevelop	Contribution Type Check	Amend	Amount $37,500.00
Seq# 2	Date 6/24/2022	Contributor SMK Asset Management LLC 2200 BISCAYNE BLVD Miami, FL 33137	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $35,000.00
Seq# 3	Date 8/4/2022	Contributor Terra International Developeme 900 Biscayne Blvd, #6307 Miami, FL 33132	Entity Business	Occupation RealEstateDvlpm	Contribution Type Check	Amend	Amount $25,000.00
Seq# 4	Date 8/4/2022	Contributor SMK Asset Management LLC 2200 BISCAYNE BLVD Miami, FL 33137	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $27,500.00
Seq# 5	Date 8/16/2022	Contributor SMK Asset Management LLC 2200 BISCAYNE BLVD MIAMI, FL 33137	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $31,500.00
Seq# 6	Date 8/17/2022	Contributor Terra International Developeme 900 Biscayne Blvd, #6307 Miami, FL 33132	Entity Business	Occupation RealEstateDvlpm	Contribution Type Check	Amend	Amount $31,250.00

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 6/20/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622-5118	Purpose Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 6/24/2022	Vendor Liliana Martinez 1225 Marseilles Dr., Apt 21 Miami Beach, FL 33141	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 6/27/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622-5118	Purpose Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 6/27/2022	Vendor Change Research P.O. Box 10193 Berkely, CA 94709	Purpose Public Opinion Poll	Expenditure Type Monetary	Amend	Amount $10,400.00
Seq# 5	Date 6/30/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622-5118	Purpose check order	Expenditure Type Monetary	Amend	Amount $80.07
Seq# 6	Date 7/1/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 7	Date 7/11/2022	Vendor MDW Communications LLC 151 N Nob Hill Rd, ste 151 Plantation, FL 33324	Purpose Collateral Production	Expenditure Type Monetary	Amend	Amount $2,900.00
Seq# 8	Date 7/12/2022	Vendor MDW Communications LLC 151 N Nob Hill Rd, ste 151 Plantation, FL 33324	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $3,359.00
Seq# 9	Date 7/12/2022	Vendor MDW Communications LLC 151 N Nob Hill Rd, ste 151 Plantation, FL 33324	Purpose Campaign Collateral Production	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 10	Date 7/14/2022	Vendor Liliana Martinez 1225 Marseilles Dr., Apt 21 Miami Beach , FL 33141	Purpose Outreach Team Captains	Expenditure Type Monetary	Amend	Amount $3,200.00
Seq# 11	Date 7/14/2022	Vendor Law Firm of Juan-Carlos Planas 2332 Galiano Street, 2nd Coral Gables, FL 33134	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 12	Date 7/18/2022	Vendor MDW Communications LLC 151 N Nob Hill Rd, ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $29,866.00
Seq# 13	Date 7/18/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 14	Date 7/18/2022	Vendor MDW Communications LLC 151 N Nob Hill Rd, ste 151 Plantation, FL 33324	Purpose Campaign Collateral Production	Expenditure Type Monetary	Amend	Amount $2,725.00
Seq# 15	Date 7/26/2022	Vendor Liliana Martinez 1225 Marseilles Dr., Apt 21 Miami Beach, FL 33141	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 16	Date 8/1/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 17	Date 8/1/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,792.70
Seq# 18	Date 8/5/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $14,933.00
Seq# 19	Date 8/5/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 20	Date 8/8/2022	Vendor WIN Canvass LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 21	Date 8/8/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $4,800.00
Seq# 22	Date 8/11/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 23	Date 8/12/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Digital Advertising Consulting	Expenditure Type Monetary	Amend	Amount $16,997.00
Seq# 24	Date 8/12/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose MMS Texting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 25	Date 8/17/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 26	Date 8/17/2022	Vendor WIN Canvass LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $6,720.00
Seq# 27	Date 8/17/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $14,933.00
Seq# 28	Date 8/17/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $14,933.00
Seq# 29	Date 8/17/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $12,613.00
Seq# 30	Date 8/17/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Campaign Collateral Production	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 31	Date 8/18/2022	Vendor WIN Canvass LLC 1742 W Flagler St Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 32	Date 8/18/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 33	Date 8/24/2022	Vendor Liliana Martinez 1225 Marseilles Dr., Apt 21 Miami Beach, FL 33141	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 34	Date 8/30/2022	Vendor WIN Canvass LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 35	Date 9/8/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 36	Date 9/8/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 37	Date 9/29/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,928.23

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