Committee: Committee for Responsibility in Government

Office: Political Committee

Report Date: 22G3 (9/17/2022 - 9/30/2022)

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 9/23/2022	Vendor TD Bank 255 Alhambra Circle Coral Gables, FL 33134	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 9/28/2022	Vendor Francois Illas ***Protected Voter***	Purpose Reimb. expense	Expenditure Type Reimbursements	Amend	Amount $190.90

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 9/28/2022	Vendor Il Forno Ristorante 9350 NW 25th St Doral, FL 33175	Purpose Meal	Expenditure Related Exp. 2022-G3-2	Amend	Amount $190.90