Committee: Floridians for Progress

Office: Political Committee

Report Date: 15M05 (5/1/2015 - 5/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2015	Contributor Russell Rosenthal 1233 Beech Street Unit 16 Atlantic Beach, NY 11509	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00

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 5/11/2015	Vendor JATC, Inc. 500 S Federal Hwy Suite 3281 Hallandale Beach, FL 33008	Purpose Fundraiser Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 5/11/2015	Vendor Rodriguez Trueba & Co. CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 5/13/2015	Vendor Michael Joseph Campaign PO Box #381064 Miami, FL 33238	Purpose NMB Council Seat 3	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 5/15/2015	Vendor Voice for our Community 1925 Brickell Avenue Suite 1604 Miami, FL 33129	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 5	Date 5/19/2015	Vendor Voice for our Community 1925 Brickell Avenue Suite 1604 Miami, FL 33129	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 5/4/2015	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Wire Transfer	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 5/6/2015	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Wire Transfer	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 5/26/2015	Vendor Jact, Inc. 500 S Federal Hwy Suite 3281 Hallandale Beach, FL 33008	Purpose Fundraiser Consulting	Expenditure Type Monetary	Amend	Amount $2,185.00

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