Committee: Miami Beach Residents for Progress

Office: Committee

Report Date: M12 (12/2/2022 - 12/31/2022)

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 12/2/2022	Vendor Edge Communications, LLC 1742 W Flagler St Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 2	Date 12/6/2022	Vendor MDW Communications 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $23,411.00
Seq# 3	Date 12/6/2022	Vendor BYG Strategies, Inc 951 Brickell Ave, # 410 Miami, FL 33131	Purpose Fundraising services	Expenditure Type Monetary	Amend	Amount $6,976.50
Seq# 4	Date 12/7/2022	Vendor MDW Communications 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Texting	Expenditure Type Monetary	Amend	Amount $1,717.56
Seq# 5	Date 12/12/2022	Vendor WIN Canvass LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 6	Date 12/12/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 12/15/2022	Vendor Edge Communications LLC 1742 W Flagler Miami, FL 33135	Purpose Reimbursement - Stamps, Envelopes & labels	Expenditure Type Reimbursements	Amend	Amount $3,103.27

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