MUR810200001
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1/10/23, 10:45 PM Progressives Consulting, LLC Mail - Q4 2021 FEC Draft

https://mail.google.com/mail/u/1/? k=6a69c63eb0&view=pt&search=all&permmsgid=msg-f%3A1723495760953393498&dsqt=1&simpl=msg-f%3A1723... 1/1

Amy Vilela <amy@progressivesconsulting.com>

Q4 2021 FEC Draft

Morris Katz <morris@ericaforus.com> Mon, Jan 31, 2022 at 10:27 AM

To: Amy Vilela <amy@progressivesconsulting.com>

Cc: Erica Smith <senatorerica@gmail.com>, Daniel Lockwood <daniel@progressivesconsulting.com>

Hi Amy,

Thanks for getting this to us!

We talked to a few attorney' on the debt number ju t to ee if we could report lower and we got duidence that

Regular/Retainer payments do not usually need to be considered as debt; something is only a debt if it isn't paid back

within 60 days of the date incurred and that we can define date incurred as the date we received the invoice.

I believe that that leave ju t one or two of your invoice a well a one or two NGP invoice and a tatango invoice The

earlier bumperactive and scale to win invoices included in the debt were voided and included in later invoices (some of

which are still pending and some of which have been paid - none of which extend beyond 60 days I believe).

We'd al o like to add ju t an additional note that the loan repayment date wa within 60 day of having received it

Let me know if this makes sense/if you have any questions!

Thank ,

Morris

On Mon, Jan 31, 2022 at 6:43 AM Amy Vilela <amy@progressivesconsulting.com> wrote:

Attached is the Q4 2021 Draft FEC Form 3. Please review and approve or suggest edits. The report is due today so I

will file it as soon as I get your approval.

Thanks!

Amy Vilela, Partner

amy@progressivesconsulting.com

progre ive con ulting com

Office 

MUR810200012
MUR810200013
If you wish to pay via ACH - please submit electronic payment to:

compliance@progressivesconsulting.

com

www.progressivesconsulting.com

INVOICE

BILL TO

PO Box 1236

Gaston, NC 27832

INVOICE # 1247

DATE 10/31/2021

DUE DATE 11/03/2021

TERMS Net 3

 

DESCRIPTION QTY RATE AMOUNT

Monthly Accounting Services 1 2,750.00 2,750.00

Quickbooks Software Expense 1 50.00 50.00

Dext Invoice/Receipt Capture Software Expense 1 25.00 25.00

BALANCE DUE $2,825.00

MUR810200014
If you wish to pay via ACH - please submit electronic payment to:

compliance@progressivesconsulting.

com

www.progressivesconsulting.com

INVOICE

BILL TO

PO Box 1236

Gaston, NC 27832

INVOICE # 1262

DATE 11/30/2021

DUE DATE 12/03/2021

TERMS Net 3

 

DESCRIPTION QTY RATE AMOUNT

Monthly Accounting Services 1 2,750.00 2,750.00

Quickbooks Software Expense 1 50.00 50.00

Dext Invoice/Receipt Capture Software Expense 1 25.00 25.00

BALANCE DUE $2,825.00

MUR810200015
If you wish to pay via ACH - please submit electronic payment to:

compliance@progressivesconsulting.

com

www.progressivesconsulting.com

INVOICE

BILL TO

PO Box 1236

Gaston, NC 27832

INVOICE # 1277

DATE 12/31/2021

DUE DATE 01/03/2022

TERMS Net 3

 

DESCRIPTION QTY RATE AMOUNT

Monthly Accounting Services 9 125.00 1,125.00

Quickbooks Software Expense 1 50.00 50.00

Dext Invoice/Receipt Capture Software Expense 1 25.00 25.00

BALANCE DUE $1,200.00

MUR810200016
If you wish to pay via ACH - please submit electronic payment to:

compliance@progressivesconsulting.

com

www.progressivesconsulting.com

INVOICE

BILL TO

PO Box 1236

Gaston, NC 27832

INVOICE # 1302

DATE 01/31/2022

DUE DATE 02/03/2022

TERMS Net 3

 

DESCRIPTION QTY RATE AMOUNT

Monthly Accounting Services 15 125.00 1,875.00

Quickbooks Software Expense 1 50.00 50.00

Dext Invoice/Receipt Capture Software Expense 1 25.00 25.00

FEC Filing 1 600.00 600.00

1099 Filing Fee 1 46.91 46.91

BALANCE DUE $2,596.91

MUR810200017