Committee: People for Progress - Doral

Office: Political Committee

Report Date: 22G7 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2022	Contributor Magna FL Holdings LLC 645 Madeira Ave Coral Gables, FL 33134	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 10/25/2022	Contributor Conconcreto LLC 1735 Ponce de Leon Blvd Coral Gables, FL 33134	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 10/25/2022	Contributor L & R Structural Corp, Inc 6495 SW 40th Street Miami, FL 33155	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 10/25/2022	Contributor Mas Group of Companies, Corp 2990 Ponce de Leon Blvd Ste 500 Coral Gables, FL 33134	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 11/3/2022	Contributor Gunster Pac, Inc 777 S. Flagler Dr. Ste 500E West Palm Beach, FL 33401	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $2,500.00
Seq# 6	Date 11/1/2022	Contributor Barry Rush 1604 Thistlewood Dr Washington Crossing, PA 18977	Entity Individual	Occupation advertising	Contribution Type Check	Amend	Amount $2,000.00

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 10/24/2022	Vendor Quantum Results Inc 7100 SW 77 Place Miami, FL 33143	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 10/25/2022	Vendor Bridge 305, Inc 1717 N. Bayshore Dr. #1731 Miami, FL 33132	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 3	Date 10/25/2022	Vendor Influence Communications 9800 SW 92nd Ave Miami, FL 33176	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 4	Date 11/3/2022	Vendor BFF Compliance 6619 S Dixie Hway No 148 Miami, FL 33143	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $1,900.00
Seq# 5	Date 11/3/2022	Vendor Quantum Results Inc 7100 SW 77 Place Miami, FL 33143	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 6	Date 11/3/2022	Vendor Bridge 305, Inc 1717 N. Bayshore Dr. #1731 Miami, FL 33132	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 7	Date 11/3/2022	Vendor Anedot 5555 Hilton Ave. Baton Rouge, LA 70808	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $80.30

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