Committee: YES For A Safe and Strong Future

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/9/2022	Contributor TRCLP - NY DEVELOPMENT 30 Hudson Yards, 72nd Floor New York, NY 10001	Entity Business	Occupation Developers	Contribution Type Check	Amend	Amount $100,000.00
Seq# 2	Date 9/17/2022	Contributor TRCLP - NY DEVELOPMENT 30 Hudson Yards, 72nd Floor New York, NY 10001	Entity Business	Occupation Developers	Contribution Type Check	Amend	Amount $350,000.00
Seq# 3	Date 9/30/2022	Contributor TRCLP - NY DEVELOPMENT 30 Hudson Yards, 72nd Floor New York, NY 10001	Entity Business	Occupation Developers	Contribution Type Check	Amend	Amount $350,000.00
Seq# 4	Date 10/7/2022	Contributor TRCLP - NY DEVELOPMENT 30 Hudson Yards, 72nd Floor New York, NY 10001	Entity Business	Occupation Developers	Contribution Type Check	Amend	Amount $250,000.00
Seq# 5	Date 10/19/2022	Contributor TRCLP - NY DEVELOPMENT 30 Hudson Yards, 72nd Floor New York, NY 10001	Entity Business	Occupation Developers	Contribution Type Check	Amend	Amount $220,000.00
Seq# 6	Date 10/24/2022	Contributor TRCLP - NY DEVELOPMENT 30 Hudson Yards, 72nd Floor New York, NY 10001	Entity Business	Occupation Developers	Contribution Type Check	Amend	Amount $250,000.00
Seq# 7	Date 11/1/2022	Contributor TRCLP - NY DEVELOPMENT 30 Hudson Yards, 72nd Floor New York, NY 10001	Entity Business	Occupation Developers	Contribution Type Check	Amend	Amount $225,000.00
Seq# 8	Date 11/1/2022	Contributor TRCLP - NY DEVELOPMENT 30 Hudson Yards, 72nd Floor New York, NY 10001	Entity Business	Occupation Developers	Contribution Type Check	Amend	Amount $110,000.00
Seq# 9	Date 11/3/2022	Contributor TRCLP - NY DEVELOPMENT 30 Hudson Yards, 72nd Floor New York, NY 10001	Entity Business	Occupation Developers	Contribution Type Check	Amend	Amount $25,000.00

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 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# 2	Date 9/12/2022	Vendor Mercury Public Affairs LLC 1285 Avenue of the Americas, 3rd Floor New York, NY 10019	Purpose Professional Services & Advertising	Expenditure Type Monetary	Amend	Amount $56,950.00
Seq# 3	Date 9/12/2022	Vendor BonVoix Corp 7111 Bamboo Street Miami Lakes, FL 33014	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 4	Date 9/12/2022	Vendor Impact Research, Inc 260 Commerce St, 4th Floor Montgomery, AL 36104	Purpose Polling	Expenditure Type Monetary	Amend	Amount $31,000.00
Seq# 5	Date 9/12/2022	Vendor Law Firm of Juan-Carlos Planas 2332 Galiano Street, 2nd FL Coral Gables, FL 33134	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 9/20/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Senior Outreach	Expenditure Type Monetary	Amend	Amount $8,500.00
Seq# 7	Date 9/20/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $30,829.00
Seq# 8	Date 9/20/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Campaign Collateral Production	Expenditure Type Monetary	Amend	Amount $2,700.00
Seq# 9	Date 9/20/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Campaign Collateral Production	Expenditure Type Monetary	Amend	Amount $2,800.00
Seq# 10	Date 9/20/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $61,658.00
Seq# 11	Date 9/22/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Check order fee	Expenditure Type Monetary	Amend	Amount $34.66
Seq# 12	Date 9/27/2022	Vendor Mercury Public Affairs LLC 1285 Avenue of the Americas, 3rd Floor New York, NY 10019	Purpose Professional Services & Advertising	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 13	Date 9/27/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 14	Date 9/27/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $61,659.28
Seq# 15	Date 10/3/2022	Vendor DRC Consulting,Inc 5001 SW 74th Court, Ste 209 Miami, FL 33155	Purpose Phone Bank and Consulting	Expenditure Type Monetary	Amend	Amount $16,983.00
Seq# 16	Date 10/3/2022	Vendor DRC Consulting,Inc 5001 SW 74th Court, Ste 209 Miami, FL 33155	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,500.00
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 10/7/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $284,535.00
Seq# 19	Date 10/7/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Fee	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 20	Date 10/10/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose MMS Texting	Expenditure Type Monetary	Amend	Amount $1,552.20
Seq# 21	Date 10/11/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $61,659.28
Seq# 22	Date 10/11/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 23	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 $61,659.28
Seq# 24	Date 10/12/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 25	Date 10/12/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $36,000.00
Seq# 26	Date 10/14/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $229,184.00
Seq# 27	Date 10/14/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 28	Date 10/17/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $30,829.64
Seq# 29	Date 10/17/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 30	Date 10/20/2022	Vendor Mercury Public Affairs LLC 1285 Avenue of the Americas, 3rd Floor New York, NY 10019	Purpose Digital Advertising -	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 31	Date 10/20/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 32	Date 10/20/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $15,755.68
Seq# 33	Date 10/21/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $126,250.00
Seq# 34	Date 10/21/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 35	Date 10/24/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $27,906.41
Seq# 36	Date 10/24/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 37	Date 10/25/2022	Vendor SEA Polling & Strategic Design 1508 South Howard Ave, Ste G Tampa, FL 33606	Purpose Polling	Expenditure Type Monetary	Amend	Amount $14,500.00
Seq# 38	Date 10/25/2022	Vendor SEA Polling & Strategic Design 1508 South Howard Ave, Ste G Tampa, FL 33606	Purpose Polling	Expenditure Type Monetary	Amend	Amount $14,250.00
Seq# 39	Date 10/25/2022	Vendor SEA Polling & Strategic Design 1508 South Howard Ave, Ste G Tampa, FL 33606	Purpose Polling	Expenditure Type Monetary	Amend	Amount $19,000.00
Seq# 40	Date 10/25/2022	Vendor Mercury Public Affairs LLC 1285 Avenue of the Americas, 3rd Floor New York, NY 10019	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $30,000.00
Seq# 41	Date 10/25/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100,000.00
Seq# 42	Date 10/25/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $11,640.00
Seq# 43	Date 10/25/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $23,828.08
Seq# 44	Date 10/25/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Fee	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 45	Date 10/25/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $10,405.00
Seq# 46	Date 10/25/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 47	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# 48	Date 10/27/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 49	Date 10/27/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $9,000.00
Seq# 50	Date 10/28/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Campaign Collateral Production	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 51	Date 10/31/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,402.56
Seq# 52	Date 11/1/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $24,800.00
Seq# 53	Date 11/1/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $35,000.00
Seq# 54	Date 11/1/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50,160.00
Seq# 55	Date 11/1/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $51,900.00
Seq# 56	Date 11/1/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $65,000.00
Seq# 57	Date 11/1/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Fee	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 58	Date 11/1/2022	Vendor WIN Canvass LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $13,000.00
Seq# 59	Date 11/1/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $16,000.00
Seq# 60	Date 11/2/2022	Vendor Edge Communications LLC 1742 W Flagler Street Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $40,000.00
Seq# 61	Date 11/2/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 62	Date 11/5/2022	Vendor WIN Canvass LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 63	Date 11/5/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $18,200.00
Seq# 64	Date 11/7/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622-5118	Purpose Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 65	Date 11/7/2022	Vendor WIN Canvass LLC 1742 W Flagler Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 66	Date 11/7/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $8,300.00
Seq# 67	Date 11/29/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $29,000.00
Seq# 68	Date 12/12/2022	Vendor Mercury Public Affairs LLC 1285 Avenue of the Americas, 3rd Floor New York, NY 10019	Purpose reimbursement Domain Costs	Expenditure Type Reimbursements	Amend	Amount $84.59
Seq# 69	Date 12/12/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 70	Date 12/14/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $139.34

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