Committee: Progress and Prosperity for All

Office: Political Committee

Report Date: 23Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2023	Contributor MICHELLE E SIEGEL 2195 S Bayshore Dr, Miami, 33133 MIAMI, FL 33133	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $2,500.00

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 10/2/2023	Vendor 07/13 GROUP LLC 10 PALM PLAZA HOMESTEAD, FL 33030	Purpose TV ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,075.00
Seq# 2	Date 10/2/2023	Vendor NAOMI WATSON 22105 SW 108TH AVE MIAMI, FL 33170	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,560.00
Seq# 3	Date 10/2/2023	Vendor ALEXANDER JESUS CONTRERAS 2241 NE 37TH TERR. HOMESTEAD, FL 33033	Purpose LITERATURE DROP	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 10/2/2023	Vendor DARIO NAVARRO 2307 NE 37TH TERR HOMESTEAD, FL 33033	Purpose LITERATURE DROP	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 10/3/2023	Vendor QUANTUM RESULTS, INC. 7100 SW 77 PLACE MIAMI, FL 33143	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $1,900.00
Seq# 6	Date 10/3/2023	Vendor QUANTUM RESULTS, INC. 7100 SW 77 PLACE MIAMI, FL 33143	Purpose PHONE AND TRACKING	Expenditure Type Monetary	Amend	Amount $5,250.00
Seq# 7	Date 10/3/2023	Vendor QUANTUM RESULTS, INC. 7100 SW 77 PLACE MIAMI, FL 33143	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 10/5/2023	Vendor EMBLEM MARKETING SOLUTIONS LLC 201 SOUTHWEST 2ND AVENUE UNIT 119 HOMESTEAD, FL 33034	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $1,166.30

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