Committee: Prosperity for Doral

Office: Political Committee

Report Date: 22M11 (11/4/2022 - 11/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/16/2022	Contributor JOSEPH A BADIA PO BOX 226497 MIAMI, FL 33222	Entity Individual	Occupation SPICECOMPANYOWNER	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 11/28/2022	Contributor ARMAG III, LLC 2020 SALZEDO STREET 5TH FLOOR CORAL GABLES, FL 33134	Entity Business	Occupation REALESTATEINVEST.	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 11/30/2022	Contributor DORAL ATRIUM RETAIL INVESTMENTS PO BOX 330609 MIAMI, FL 33233	Entity Business	Occupation RETAILINVESTMENTS	Contribution Type Check	Amend	Amount $1,250.00
Seq# 4	Date 11/30/2022	Contributor 1177 BAY HARBOR ISLANDS, LLC 3310 MARY ST., STE 302 COCONUT GROVE, FL 33133	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,250.00
Seq# 5	Date 11/30/2022	Contributor COMMITTEE FOR RESPONSIBILITY IN GOVERNMENT 9101 SW 103 STREET MIAMI, FL 33176	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $8,560.00
Seq# 6	Date 11/30/2022	Contributor AGREDA CPA AND CONSULTANTS LLC 8900 SW 24 ST STE 102 MIAMI, FL 33165	Entity Business	Occupation CPA FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 11/30/2022	Contributor 3 PETE CONSTRUCTION & DEVELOPMENT GROUP LL 15870 SW 43 ST MIAMI, FL 33185	Entity Business	Occupation CONTRACTOR	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 11/11/2022	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134-	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $3,850.00
Seq# 2	Date 11/15/2022	Vendor CITY NATIONAL BANK 2855 S Le Jeune Rd, Coral Gables, FL 33134-	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00

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