Committee: People for Progress - Doral

Office: Political Committee

Report Date: 22M12 (12/1/2022 - 12/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/3/2022	Contributor in Government Committee for Responsibility 6619 S DIXIE HWY No 148 MIAMI, FL 33143	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $20,000.00
Seq# 2	Date 12/5/2022	Contributor SE Property Group LLC 9737 nw 41st street, ste 135 Doral, FL 33178	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 12/7/2022	Contributor J&M Underground Engineering P.O. Box 163109 Miami, FL 33116	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $4,000.00
Seq# 4	Date 12/7/2022	Contributor Troy Maschmeyer 1142 Watertower Road Lake Park, FL 33403	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 12/9/2022	Contributor Victor Herrera 10380 SW 58th Street Ste 200 Miami, FL 33173	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 12/9/2022	Contributor White Rock Quarries 101 Sansburys Way West Palm Beach, FL 33411	Entity Business	Occupation Mining	Contribution Type Check	Amend	Amount $3,000.00
Seq# 7	Date 12/9/2022	Contributor Waterproofing Systems of Miami 8300 SW 8th Street Ste 306 Miami, FL 33144	Entity Business	Occupation Waterproofingsystems	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 12/9/2022	Contributor FL Concrete & Products Assoc 120 S Monroe Street Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 12/9/2022	Contributor GreenbergTraurig 8400 NW 36th Street Ste 400 Doral, FL 33166	Entity Business	Occupation Law Firm	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 12/1/2022	Vendor Bridge 305, Inc 1717 N. Bayshore Dr. #1731 Miami, FL 33132	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $2,107.50
Seq# 2	Date 12/2/2022	Vendor Quantum Results Inc 7100 SW 77 Place Miami, FL 33143	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 3	Date 12/5/2022	Vendor Influence Communications 9800 SW 92nd Ave Miami, FL 33176	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $5,407.14
Seq# 4	Date 12/7/2022	Vendor Influence Communications 9800 SW 92nd Ave Miami, FL 33176	Purpose Digital ads	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 5	Date 12/7/2022	Vendor Partners & Partners Capital 3450 NW 83rd Ave Doral, FL 33122	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 6	Date 12/8/2022	Vendor Oasis Radio LLC 2100 W 76th Street Ste 308 Hialeah, FL 33016	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 12/9/2022	Vendor Groundswell Strategies 770 ponce de leon blvd, ste 302b Coral Gables, FL 33134	Purpose Text messages	Expenditure Type Monetary	Amend	Amount $1,420.00
Seq# 8	Date 12/9/2022	Vendor Quantum Results Inc 7100 SW 77 Place Miami, FL 33143	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,663.46
Seq# 9	Date 12/12/2022	Vendor Bridge 305, Inc 1717 N. Bayshore Dr. #1731 Miami, FL 33132	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 10	Date 12/14/2022	Vendor SRS Solutions Inc 6234 SW 57th Dr South Miami, FL 33143	Purpose Fundraising consulting	Expenditure Type Monetary	Amend	Amount $6,315.00
Seq# 11	Date 12/14/2022	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# 12	Date 12/20/2022	Vendor Metropolitan Strategic Consult 9101 SW 103rd Street MIAMI, FL 33176	Purpose Reimb.expenses	Expenditure Type Reimbursements	Amend	Amount $2,500.00
Seq# 13	Date 12/20/2022	Vendor Influence Communications 9800 SW 92nd Ave Miami, FL 33176	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $3,720.00
Seq# 14	Date 12/20/2022	Vendor Bridge 305, Inc 1717 N. Bayshore Dr. #1731 Miami, FL 33132	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $3,872.50
Seq# 15	Date 12/30/2022	Vendor BFF Compliance 6619 S Dixie Hwy No 148 Miami, FL 33143	Purpose accounting & compliance	Expenditure Type Monetary	Amend	Amount $5,100.00
Seq# 16	Date 12/31/2022	Vendor Anedot 5555 Hilton Ave Suite 106 Baton Rouge, Lo 70808-	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $60.60

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 12/13/2022	Vendor Hotel Intercontinental 2505 NW 87th Ave Doral, FL 33172	Purpose Event	Expenditure Related Exp. 2022-M12-12	Amend	Amount $2,500.00