Committee: Floridians For Progressive Community

Office: Political Committee

Report Date: 22G1 (8/19/2022 - 9/2/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/22/2022	Vendor Racetrack N/A Miami, FL N/A	Purpose Canvasing workers	Expenditure Type Monetary	Amend Delete	Amount $-60.61
Seq# 2	Date 8/22/2022	Vendor Racetrack 2410 NW 119th St Miami, FL 33167	Purpose Canvasing workers	Expenditure Type Monetary	Amend Add	Amount $60.61
Seq# 3	Date 8/22/2022	Vendor Chicken Kitchen N/A Miami Gardens, FL N/A	Purpose Canvasing workers	Expenditure Type Monetary	Amend Delete	Amount $-20.19
Seq# 4	Date 8/20/2022	Vendor Chicken Kitchen 18515 NE 18th Ave Suite 100 Miami Gardens, FL 33179	Purpose Canvasing workers	Expenditure Type Monetary	Amend Add	Amount $20.19
Seq# 5	Date 8/22/2022	Vendor Radio Mega N/A N/A, FL N/A	Purpose Radio Advertisement	Expenditure Type Monetary	Amend Delete	Amount $-175.00
Seq# 6	Date 8/22/2022	Vendor Radio Mega 75 NW 167th St North Miami Beach, FL 33169	Purpose Radio Advertisement	Expenditure Type Monetary	Amend Add	Amount $175.00
Seq# 7	Date 8/26/2022	Vendor Harland Clarke N/A N/A, FL N/A	Purpose Bank Fees for Checks	Expenditure Type Monetary	Amend Delete	Amount $-82.21
Seq# 8	Date 8/26/2022	Vendor Harland Clarke 1190 NE 163rd St North Miami Beach, FL 33162	Purpose Bank Fees for Checks	Expenditure Type Monetary	Amend Add	Amount $82.21
Seq# 9	Date 8/23/2022	Vendor Chad Francillon N/A N/A, FL N/A	Purpose Field Outreach	Expenditure Type Monetary	Amend Delete	Amount $-643.00
Seq# 10	Date 8/23/2022	Vendor Chad Francillon 1175 NE Miami Gardens Dr. Miami, FL 33179	Purpose Field Outreach	Expenditure Type Monetary	Amend Add	Amount $643.00
Seq# 11	Date 8/21/2022	Vendor Pearson Vue 5601 Green Valley D Bloomington, MN 55437	Purpose Field Outreach	Expenditure Type Monetary	Amend Add	Amount $50.00

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