Committee: People for Progress - Doral

Office: Political Committee

Report Date: 21M09 (9/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/27/2021	Contributor Neuman Consultants LLC 1233 Aduana Ave Coral Gables, FL 33146	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/27/2021	Contributor Karl Neuman 1233 Aduana Ave Coral Gables, FL 33146	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/27/2021	Contributor Carla L Anderson 6823 Fountain Vista Circle Fountain, CO 80817	Entity Individual	Occupation inforequested	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/27/2021	Contributor Quick Communications Solutions 12211 SW 121st Ter Miami, FL 33186	Entity Business	Occupation Communications	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/27/2021	Contributor Bigfoot Construction 5770 SW 84th Street Miami, FL 33143	Entity Business	Occupation Constructions	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/29/2021	Contributor Thomas Cerra 9320 NW 50th Doral Cir N Doral, FL 33178	Entity Individual	Occupation Pres.SecurityCO	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 9/23/2021	Vendor Francois Illas ***Protected Voter***	Purpose Reimb. expenses	Expenditure Type Reimbursements	Amend	Amount $215.26

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 9/16/2021	Vendor 1221 Brickell 72908 1221 Brickell Ave Miami, FL 33131	Purpose Parking	Expenditure Related Exp. 2021-M9-1	Amend	Amount $42.00
Seq# 2	Date 9/20/2021	Vendor Il Forno Ristorante 9350 NW 25th St Doral , FL 33175	Purpose Meal	Expenditure Related Exp. 2021-M9-1	Amend	Amount $173.26