Committee: For Our Miami Beach Quality of Life

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2022	Contributor Yantra 119 LLC 119 Washington Ave Miami Beach, FL 33139	Entity Business	Occupation PropertyMangement	Contribution Type Check	Amend	Amount $25,000.00
Seq# 2	Date 8/9/2022	Contributor Terra International Developeme 900 Biscayne Blvd, #6307 Miami, FL 33132	Entity Business	Occupation RealEstateDvlpm	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 8/15/2022	Contributor SU Gale Properties LLC 2200 Biscayne Blvd Miami, FL 33137	Entity Business	Occupation RealEstateDvlpm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/15/2022	Contributor Ronruss Mirador Holdings, LLC 2200 Biscayne Blvd Miami, fl 33137	Entity Business	Occupation RealEstateDvlpm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/15/2022	Contributor Plaza at Washington, Inc 2200 Biscayne Blvd Miami, FL 33137	Entity Business	Occupation RealEstateDvlpm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/15/2022	Contributor G.F.I Investments Inc 2200 Biscayne Blvd Miami, fl 33137	Entity Business	Occupation RealEstateDvlpm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/15/2022	Contributor First Street Development, LLC 2200 Biscayne Blvd Miami, FL 33137	Entity Business	Occupation RealEstateDvlpm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/15/2022	Contributor BSD Raleigh Propco LLC 745 Fifth Ave New York, NY 10151	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 9	Date 9/9/2022	Contributor Yantra 119 LLC 119 Washington Ave Miami Beach, FL 33139	Entity Business	Occupation PropertyMangement	Contribution Type Check	Amend	Amount $25,000.00
Seq# 10	Date 9/9/2022	Contributor Yantra 119 LLC 119 Washington Ave Miami Beach, FL 33139	Entity Business	Occupation PropertyMangement	Contribution Type Check	Amend	Amount $13,500.00
Seq# 11	Date 10/12/2022	Contributor Yantra 119 LLC 119 Washington Ave Miami Beach, FL 33139	Entity Business	Occupation PropertyMangement	Contribution Type Check	Amend	Amount $90,000.00
Seq# 12	Date 10/28/2022	Contributor Yantra 119 LLC 119 Washington Ave Miami Beach, FL 33139	Entity Business	Occupation PropertyMangement	Contribution Type Check	Amend	Amount $27,000.00

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 8/4/2022	Vendor Liliana Martinez 1225 Marseilles Dr., Apt 21 Miami Beach, FL 33141	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 8/4/2022	Vendor Law Firm of Juan-Carlos Planas 2332 Galiano Street, 2nd FL Coral Gables, FL 33134	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 8/5/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting & Collateral Production	Expenditure Type Monetary	Amend	Amount $18,083.00
Seq# 4	Date 8/10/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 8/15/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 8/18/2022	Vendor WIN Canvass LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $3,100.00
Seq# 7	Date 8/22/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting & Collateral Production	Expenditure Type Monetary	Amend	Amount $14,933.00
Seq# 8	Date 8/25/2022	Vendor Harland Clarke P.O. Box 351220 New Braunfels, TX 78135	Purpose check order	Expenditure Type Monetary	Amend	Amount $31.24
Seq# 9	Date 8/30/2022	Vendor WIN Canvass LLC 1742 W Flagler St Miami, FL 33135	Purpose Election Day Poll Worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 10	Date 8/31/2022	Vendor BANK OF AMERICA P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 11	Date 8/19/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622-5118	Purpose Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 12	Date 9/12/2022	Vendor Liliana Martinez 1225 Marseilles Dr., Apt 21 Miami Beach, FL 33141	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 9/15/2022	Vendor Edge Communications LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 14	Date 9/20/2022	Vendor Edge Communications LLC 1742 W Flagler Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq# 15	Date 9/20/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Collateral Production	Expenditure Type Monetary	Amend	Amount $2,800.00
Seq# 16	Date 10/6/2022	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# 17	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# 18	Date 10/12/2022	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# 19	Date 10/12/2022	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# 20	Date 10/12/2022	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# 21	Date 10/12/2022	Vendor Edge Communications LLC 1742 W Flagler Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq# 22	Date 10/12/2022	Vendor Edge Communications LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 23	Date 10/13/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 24	Date 10/24/2022	Vendor Edge Communications LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,950.00
Seq# 25	Date 10/13/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose MMS Texting	Expenditure Type Monetary	Amend	Amount $537.12
Seq# 26	Date 10/18/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose WEB Developing	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 27	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# 28	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# 29	Date 10/27/2022	Vendor Edge Communications LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 30	Date 10/28/2022	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# 31	Date 10/31/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose MMS Texting	Expenditure Type Monetary	Amend	Amount $1,263.78
Seq# 32	Date 11/1/2022	Vendor Edge Communications LLC 1742 W Flagler Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq# 33	Date 10/31/2022	Vendor Bank of America P.O. Box 25118 Tampa, fl 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 34	Date 11/7/2022	Vendor WIN Canvass LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 35	Date 11/7/2022	Vendor WIN Canvass LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 36	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# 37	Date 12/14/2022	Vendor Edge Communications LLC 1742 W Flagler Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $66.36

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