Committee: Women Achieving Progress

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/24/2021	Contributor Pablo J Valdes 12484 NW S. River Drive Medley, FL 33178	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $35,000.00
Seq# 2	Date 9/7/2021	Contributor Gregory Glofak 425 NE 22 St Apt 1901 Miami, FL 33137	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/9/2021	Contributor Julio Vijil 700 Biltmore Way RPH Coral Gables, FL 33134	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 9/30/2021	Contributor Pablo J Valdes 12484 NW S River Dr Medley, FL 33178	Entity Individual	Occupation CEOBiltmoreVillas	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 3/7/2023	Contributor Pablo J Valdes 12484 NW S. River Drive Medley, FL 33178	Entity Individual	Occupation Developer	Contribution Type Refund	Amend	Amount $-40,136.62
Seq# 6	Date 3/7/2023	Contributor Gregory Glofak 425 NE 22 St Apt 1901 Miami, FL 33137	Entity Individual	Occupation Attorney	Contribution Type Refund	Amend	Amount $-222.98
Seq# 7	Date 3/7/2023	Contributor Julio Vijil 700 Biltmore Way RPH Coral Gables, FL 33134	Entity Individual	Occupation Developer	Contribution Type Refund	Amend	Amount $-2,229.80

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 8/19/2021	Vendor BFF Compliance 6619 S Dixie Hwy No 148 Miami, FL 33143	Purpose accounting & compliance	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 9/30/2021	Vendor Anedot 5555 Hilton Ave. Baton Rouge, LA 70808	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $110.60
Seq# 3	Date 3/7/2023	Vendor BFF Compliance 6619 S Dixie Hway No 148 Miami, FL 33143-	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $3,550.00

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