Committee: People for Progress - Doral

Office: Political Committee

Report Date: 21M07 (7/1/2021 - 7/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/24/2021	Contributor Karl Michael Neuman 1233 Aduana Avenue Coral Gables, FL 33146	Entity Business	Occupation businessconsulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/24/2021	Contributor Neuman Consultants LLC 1233 Aduana Avenue Coral Gables, FL 33146	Entity Business	Occupation businessconsulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/24/2021	Contributor Neuman Consultants LLC 1233 Aduana Ave Coral Gables, FL 33146	Entity Business	Occupation businessconsulting	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 7/24/2021	Contributor Agylit Advisors LLC 2655 S Le Jeune Rd #1000 Coral Gables, FL 33134	Entity Business	Occupation managementconsulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/24/2021	Contributor Waterproofing Systems of Miami 8300 SW 8th Street Ste 306 Miami, FL 33144	Entity Business	Occupation roofingcontractors	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/24/2021	Contributor IBEX-Tech Corporation 12355 SW 129th Ct Ste 3 Miami, FL 33186	Entity Business	Occupation electrical/buildingtech	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/24/2021	Contributor Magna Group Inc. 10200 NW 25th Street Unit 105-A Doral, FL 33172	Entity Business	Occupation papergoodswholesaler	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/31/2021	Contributor National Marketing Group Srvs 7705 NW 48th Street Suite 100 Miami, FL 33166	Entity Business	Occupation marketing	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

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
Seq# 1	Date 6/16/2021	Vendor Il Forno Ristorante 9350 NW 25th Street Doral, FL 33172	Purpose team mtg	Expenditure Related Exp. 2021-M6-1	Amend	Amount $270.90