Committee: People for Progress - Doral

Office: Political Committee

Report Date: 22M04 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/29/2022	Contributor Ace Transport Miami LLC 10700 NW 36 Ave Miami, FL 33167	Entity Business	Occupation Transportation	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 4/30/2022	Contributor CG Summer Investments, LLC P.O. Box 330609 Miami, FL 33233	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/30/2022	Contributor Upland Park Phase I LLC 3310 Mary Street Ste 302 Coconut Grove, FL 33133	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/30/2022	Contributor 120 Retail, LLC 3310 Mary Street Ste 302 Coconut Grove, FL 33133	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/30/2022	Contributor CSP Commercial I LLC 3310 Mary Street Ste 302 Coconut Grove, FL 33133	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00

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 4/14/2022	Vendor SRS Solutions Inc 6234 SW 57th Dr South Miami, FL 33143	Purpose Fundraising Consulting	Expenditure Type Monetary	Amend	Amount $4,725.00
Seq# 2	Date 4/22/2022	Vendor Groundswell Strategies 770 Ponce De Leon Blvd Ste 302-B Miami, FL 33134	Purpose Mail Equipment	Expenditure Type Monetary	Amend	Amount $513.17
Seq# 3	Date 4/25/2022	Vendor RHF Law Firm LLC 2600 S. Douglas Rd Ste 305 Coral Gables, FL 33134	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 4/25/2022	Vendor Armando Arana 11220 Tradewind Way Hollywood, FL 33026	Purpose Reimb. Expenses	Expenditure Type Reimbursements	Amend	Amount $159.68
Seq# 5	Date 4/29/2022	Vendor Doral Family Journal, LLC 10773 NW 58 St PMB #96 Miami, FL 33178	Purpose Ads	Expenditure Type Monetary	Amend	Amount $600.00

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
Seq# 1	Date 4/1/2022	Vendor Hello Office LLC 1150 NW 72nd Ave Ste 510 Miami, FL 33126	Purpose Office rental	Expenditure Related Exp. 2022-M4-4	Amend	Amount $50.00
Seq# 2	Date 4/7/2022	Vendor Hello Office LLC 1150 NW 72nd Ave Ste 510 Miami, FL 33126	Purpose Office rental	Expenditure Related Exp. 2022-M4-4	Amend	Amount $75.00
Seq# 3	Date 4/5/2022	Vendor Publix 8455 NW 53rd Terrace Doral, FL 33166	Purpose Meeting supplies	Expenditure Related Exp. 2022-M4-4	Amend	Amount $12.38
Seq# 4	Date 4/7/2022	Vendor Publix 8455 NE 53rd Terrace Doral, FL 33166	Purpose Meeting supplies	Expenditure Related Exp. 2022-M4-4	Amend	Amount $22.30