Committee: People for Progress - Doral

Office: Political Committee

Report Date: 22G3 (9/17/2022 - 9/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2022	Contributor Joseph Badia 1910 Bay Shore Lane Coconut Grove, FL 33133	Entity Individual	Occupation Owner/Badiaspices	Contribution Type Check	Amend	Amount $15,000.00
Seq# 2	Date 9/19/2022	Contributor A+ Auto Collision Center LLC 8050 NW 58th St Doral, FL 33166	Entity Business	Occupation Car repairshop	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 9/29/2022	Contributor Juana Golfari 3400 SW 27th Ave Apt 1102 Miami, FL 33133	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/30/2022	Contributor Grow in Block LLC 18305 Biscayne Blvd Ste 222 Aventura, FL 33160	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $4,000.00

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 9/22/2022	Vendor SRS Solutions Inc 6234 SW 57th Drive South Miami, FL 33143	Purpose Fundraising consulting	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 2	Date 9/22/2022	Vendor Francois Illas ***Protected Voter***	Purpose Reimb. expenses	Expenditure Type Reimbursements	Amend	Amount $152.44
Seq# 3	Date 9/27/2022	Vendor Influence Communications 9800 SW 92nd Ave Miami, FL 33176	Purpose consulting	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 4	Date 9/27/2022	Vendor Law Firm Juan-Carlos Planas 2332 Galiano Street 2nd Floor Coral Gables, FL 33134	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 9/27/2022	Vendor Armando Arana 11220 Tradewind way Hollywood, FL 33026	Purpose Reimb. expenses	Expenditure Type Reimbursements	Amend	Amount $327.18
Seq# 6	Date 9/28/2022	Vendor Groundswell Strategies 770 ponce de leon blvd, ste 302b Coral Gables, FL 33134	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $10,625.00

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 9/22/2022	Vendor Lucia 8755 SW 72nd Street Miami, FL 33173	Purpose Meal/Meeting	Expenditure Related Exp. 2022-G3-2	Amend	Amount $152.44
Seq# 2	Date 9/22/2022	Vendor Sergio's Restaurant 1640 NW 87 Ave Miami, FL 33172	Purpose Meal/ Meeting	Expenditure Related Exp. 2022-G3-5	Amend	Amount $327.18