Committee: Miami Beach Residents for Progress

Office: Committee

Report Date: G1 (9/1/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/9/2022	Contributor Breezy Oaks Farm LLC 900 Ocean Dr Miami Beach, FL 33139	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 9/13/2022	Contributor Urbin LLC 3036 Center Street Miami , FL 33133	Entity Business	Occupation Developers	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 9/13/2022	Contributor Urbin Miami Beach Partners, LL 1260 Washington Ave Miami Beach, FL 33139	Entity Business	Occupation Developers	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 9/15/2022	Contributor Nomade Lido LLC 40 Island Ave Miami Beach, FL 33139	Entity Business	Occupation Spa	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 9/21/2022	Contributor Maria Kuhn 5970 SW 83rd Street South Miami, FL 33143	Entity Individual	Occupation DirofFinance/EDGEComm	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 10/4/2022	Contributor The Bridge Network, Inc 3841 NE 2nd Ave, Ste 400 Miami, FL 33137	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $5,000.00

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 9/13/2022	Vendor MDW Communications LLC 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Campaign Collateral Production	Expenditure Type Monetary	Amend	Amount $27,169.64
Seq# 2	Date 9/14/2022	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose FEE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 9/23/2022	Vendor MDW Communications 151 N NOb Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $25,169.64
Seq# 4	Date 10/7/2022	Vendor ANEDOT 1340 Poydras Street, Ste 1770 New Orleans , LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.70

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