Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 16-P7 (4/1/2016 - 8/25/2016)

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 4/1/2016	Vendor Mariela Jewett 6160 SW 11 St., Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $612.32
Seq# 2	Date 4/1/2016	Vendor Nathalie de Almagro 6242 SW 127 Place Miami, FL 33183	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $493.10
Seq# 3	Date 4/5/2016	Vendor Miami Dade Elections 2700 NW 87 Ave. # 100 Doral, FL 33172	Purpose Late Fine	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 4/5/2016	Vendor SOR Investments P. O. Box 14933 Coral Gables, FL 33144	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 5	Date 4/5/2016	Vendor Walmart 8400 Coral Way Miami, FL 33155	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $26.48
Seq# 6	Date 4/8/2016	Vendor Wells Fargo Bank P. O. Box 45141 Sioux Falls, , AZ 57117	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 4/11/2016	Vendor A. T. & T. P. O. Box 105262 Atlanta, GA 30348	Purpose Phone & Internet	Expenditure Type Monetary	Amend	Amount $304.48
Seq# 8	Date 4/11/2016	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $124.61
Seq# 9	Date 4/12/2016	Vendor Renaissance Ballroom 5910 SW 8 St., Miami, FL 33144	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 10	Date 4/18/2016	Vendor Nathalie de Almagro 6242 SW 127 Place Miami, FL 33183	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $493.10
Seq# 11	Date 4/19/2016	Vendor Go Daddy 14445 No. Hayden Rd., Suite No. 219 Scottsdale, AZ 85260	Purpose Web Hosting Fee	Expenditure Type Monetary	Amend	Amount $13.99
Seq# 12	Date 4/19/2016	Vendor Grassroots Targeting 707 Prince Street Alexandria , VA 22314	Purpose Mass e-mails & software	Expenditure Type Monetary	Amend	Amount $151.34
Seq# 13	Date 4/19/2016	Vendor Mariela Jewett 6160 SW 11 St., Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $368.96
Seq# 14	Date 4/19/2016	Vendor Office Depot 10630 NW 19 Street Doral, FL 33172	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $26.74
Seq# 15	Date 4/21/2016	Vendor Office Depot 10630 NW 19 Street Doral, FL 33172	Purpose Office Suplies	Expenditure Type Monetary	Amend	Amount $27.81
Seq# 16	Date 4/25/2016	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 19101	Purpose Equipment Lease	Expenditure Type Monetary	Amend	Amount $118.01
Seq# 17	Date 4/26/2016	Vendor Damon Roberson 345 Ocean Drive Apt, No. 219 Miami Beach, FL 33139	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 18	Date 4/26/2016	Vendor Biztech Copiers 8405 NW 53 Street Suite B-115 Miami, FL 33166	Purpose Copier Service	Expenditure Type Monetary	Amend	Amount $44.74
Seq# 19	Date 4/26/2016	Vendor FL Dept. of Revenue 5050 West Tennessee Ave. Tallahasse, FL 32399	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $8.45
Seq# 20	Date 4/26/2016	Vendor IRS P. O. Box 219690 Kansas City, MO 64121	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $50.69
Seq# 21	Date 4/26/2016	Vendor IRS P. O. Box 219690 Kansas City, MO 64121	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $2,396.51
Seq# 22	Date 4/28/2016	Vendor CVS 6320 SW 8 Street Miami, FL 33131	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $12.82
Seq# 23	Date 5/2/2016	Vendor Nathalie de Almagro 6242 SW 127 Place Miami, FL 33183	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $493.10
Seq# 24	Date 5/3/2016	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $777.57
Seq# 25	Date 5/3/2016	Vendor Walmart 8400 Coral Way Miami, FL 33155	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $16.84
Seq# 26	Date 5/6/2016	Vendor SOR Investments P. O. Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 27	Date 5/9/2016	Vendor Wells Fargo Bank P. O. Boxd 45141 Sioux Falls, SD 57117	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 28	Date 5/9/2016	Vendor Exxon Mobil 7291 SW 8 Street Miami, FL 33144	Purpose Gas	Expenditure Type Monetary	Amend	Amount $31.50
Seq# 29	Date 5/9/2016	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $132.21
Seq# 30	Date 5/12/2016	Vendor A. T. & T. P. O. Box 105262 Atlanta , GA 30348	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $323.58
Seq# 31	Date 5/17/2016	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $647.42
Seq# 32	Date 5/18/2016	Vendor Nathalie de Almagro 6242 SW 127 Place Miami, FL 33183	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $493.10
Seq# 33	Date 5/19/2016	Vendor Go Daddy 14445 North Hayden Road Suite No. 219 Scottsdale, AZ 85260	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $13.99
Seq# 34	Date 5/19/2016	Vendor S & B Company 8467 SW 40 Street Miami, FL 33155	Purpose Computer Repair	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 35	Date 5/24/2016	Vendor Walmart 8400 Coral Way Miami, FL 33155	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $9.76
Seq# 36	Date 5/24/2016	Vendor Damon Roberson 345 Ocean Drive Apt. No. 219 Miami Beach, FL 33139	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 37	Date 5/26/2016	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $663.12
Seq# 38	Date 5/27/2016	Vendor Yelina Rodriguez 20819 SW 118 Avenud Miami, FL 33177	Purpose Cleaning Services	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 39	Date 5/27/2016	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 19101	Purpose Equipment Lease	Expenditure Type Monetary	Amend	Amount $118.01
Seq# 40	Date 5/31/2016	Vendor Nathalie de Almagro 6242 SW 127 Place Miami, FL 33183	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $493.10
Seq# 41	Date 5/31/2016	Vendor Biztech Copiers 8405 NW 53 Street Suite No. B-115 Miami, FL 33166	Purpose Printer Maint. Contract	Expenditure Type Monetary	Amend	Amount $48.66
Seq# 42	Date 6/2/2016	Vendor Renaissance Ballroom 5910 SW 8 Street Miami, FL 33144	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 43	Date 6/2/2016	Vendor Renaissance Ballroom 5910 SW 8 Street Miami, FL 33144	Purpose Extra Charge for meeting room rental	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 44	Date 6/6/2016	Vendor General Fire Protection 13117 NW 107 Avenue Bay No. 12 Hialeah Gardens, FL 33018	Purpose Fire Extinguisher Inspection	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 45	Date 6/6/2016	Vendor SOR INvestments P. O. Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 46	Date 6/6/2016	Vendor Damon Roberson 345 Ocean Drive Apt. No. 219 Miami Beach, FL 33139	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 47	Date 6/6/2016	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $127.71
Seq# 48	Date 6/10/2016	Vendor A. T. & T. P. O. Box 105262 Atlanta, GA 30348	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $96.51
Seq# 49	Date 6/13/2016	Vendor Walmart 8400 Coral Way Miami, FL 33155	Purpose Gas	Expenditure Type Monetary	Amend	Amount $29.03
Seq# 50	Date 6/14/2016	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payrol	Expenditure Type Monetary	Amend	Amount $606.80
Seq# 51	Date 6/14/2016	Vendor Nathalie de Almagro 6242 SW 127 Place Miami, FL 33183	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $493.10
Seq# 52	Date 6/14/2016	Vendor Mail Chimp 512 Means Street Suite No. 404 Atlanta , GA 30318	Purpose Email service fee	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 53	Date 6/15/2016	Vendor USPS 8880 SW 8 Street Miami, FL 33144	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $13.55
Seq# 54	Date 6/20/2016	Vendor Go Daddy 14445 North Hayden Road Suite No. 219 Scottsdale, AZ 85260	Purpose Web Hosting Fee	Expenditure Type Monetary	Amend	Amount $13.99
Seq# 55	Date 6/24/2016	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $741.70
Seq# 56	Date 6/24/2016	Vendor Nathalie de Almagro 6242 SW 127 Place Miami, FL 33183	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $493.10
Seq# 57	Date 6/24/2016	Vendor Antonio Flowers 5901 SW 8 Street Miami, FL 33144	Purpose Flowers	Expenditure Type Monetary	Amend	Amount $77.04
Seq# 58	Date 6/28/2016	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 19101	Purpose Equipment Lease	Expenditure Type Monetary	Amend	Amount $118.01
Seq# 59	Date 6/29/2016	Vendor Nathalie de Almagro 6242 SW 127 Place Miami, FL 33183	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $493.10
Seq# 60	Date 7/1/2016	Vendor Biztech Copiers 8405 SW 53 Street Suite B-115 Miami, FL 33166	Purpose Printer Maint. Contract	Expenditure Type Monetary	Amend	Amount $47.84
Seq# 61	Date 7/1/2016	Vendor FPL General Mail Facility Miami , FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $153.70
Seq# 62	Date 7/11/2016	Vendor Damon Roberson 345 Ocean Drive Apt. No. 219 Miami Beach, FL 33139	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 63	Date 7/11/2016	Vendor A. T. & T. P. O. Box 105262 Atlanta, GA 30348	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $378.57
Seq# 64	Date 7/11/2016	Vendor Wells Fargo Bank P. O. box 45141 Sioux Falls, SD 57117	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 65	Date 7/13/2016	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $695.15
Seq# 66	Date 7/13/2016	Vendor Walmart 8400 Coral Way Miami, FL 33155	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $30.24
Seq# 67	Date 7/14/2016	Vendor Mail Chimp 512 Means Street Suite No. 404 Atlanta, GA 30318	Purpose Email Service Fee	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 68	Date 7/19/2016	Vendor Go Daddy 14445 North Hayden Road Suite No. 219 Scottsdale , AZ 85260	Purpose Web Hosting Fee	Expenditure Type Monetary	Amend	Amount $13.99
Seq# 69	Date 7/21/2016	Vendor Marling Business Bank P. O. Box 13604 Philadelphia, PA 19101	Purpose Equipment Lease	Expenditure Type Monetary	Amend	Amount $118.01
Seq# 70	Date 7/21/2016	Vendor Mariela Jewett 6160SW 11 Street Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $633.46
Seq# 71	Date 7/21/2016	Vendor Web Elect 1256 Vine Tree Drive Brandon, FL 33510	Purpose Subsription	Expenditure Type Monetary	Amend	Amount $859.00
Seq# 72	Date 7/22/2016	Vendor FL Department of Revenue 5050 West Tennessee Street Tallahasse, FL 32399	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $5.55
Seq# 73	Date 7/22/2016	Vendor IRS P. Bo. Box 219690 Kansas City, MO 64121	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $2,426.03
Seq# 74	Date 7/22/2016	Vendor IRS P. O. Box 219690 Kansas City, MO 64121	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $33.31
Seq# 75	Date 7/26/2016	Vendor Miami-Dade Water & Sewer P. O. Box 026055 Miami, FL 33102	Purpose Water	Expenditure Type Monetary	Amend	Amount $25.48
Seq# 76	Date 7/29/2016	Vendor Nathalie de Almagro 6242 SW 127 Place Miami, FL 33183	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $255.05
Seq# 77	Date 8/1/2016	Vendor SOR Investments P. O. Box 14933 Coral Gables, FL 33144	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 78	Date 8/1/2016	Vendor Walmart 8400 Coral Way Miami, FL 33155	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $27.01
Seq# 79	Date 8/3/2016	Vendor Nathalie de Almagro 6242 SW 127 Place Miami, FL 33183	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $493.10
Seq# 80	Date 8/4/2016	Vendor SOR Investments P. O. Box 14933 Coral Gables, FL 33144	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 81	Date 8/5/2016	Vendor Walmart 8400 Coral Way Miami, FL 33155	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $39.27
Seq# 82	Date 8/5/2016	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $675.27
Seq# 83	Date 8/9/2016	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $159.27
Seq# 84	Date 8/10/2016	Vendor Damon Roberson 345 Ocean Drive Apt. No. 219 Miami Beach, FL 33139	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 85	Date 8/11/2016	Vendor A. T. & T. P. O. Box 105262 Atlanta, GA 30348	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $246.55
Seq# 86	Date 8/15/2016	Vendor Mail Chimp 512 Means Street Suite No. 404 Atlanta, GA 30318	Purpose Email Service Fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 87	Date 6/3/2016	Vendor Casa Faroy 2345 NW 7 Street Miami, FL 33125	Purpose Plaque for Texas	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 88	Date 7/11/2016	Vendor Casa de las Guayaberas 5840 SW 8 Street Miami, FL 33144	Purpose Gift for Donald Trump	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 89	Date 7/31/2016	Vendor Wilson Tatham 9120 SW 72 Street Miami, FL 33173	Purpose General Liability Insurance2016	Expenditure Type Monetary	Amend	Amount $675.27
Seq# 90	Date 8/18/2016	Vendor Biztech Copiers 8405 NW 53 St. Suite B-115 Miami, FL 33166	Purpose Printer Maint. Contract	Expenditure Type Monetary	Amend	Amount $114.66
Seq# 91	Date 8/18/2016	Vendor Biztech Copiers 8405 NW 53 St. Suite B-115 Miami, FL 33166	Purpose Copier Fee	Expenditure Type Monetary	Amend	Amount $44.74
Seq# 92	Date 8/18/2016	Vendor Home Depot 7899 W. Flagler St. Miami, FL 33144	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $21.37
Seq# 93	Date 8/19/2016	Vendor Go Daddy 707 Prince Street Alexandria , VA 22314	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $13.99
Seq# 94	Date 8/23/2016	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $696.15
Seq# 95	Date 8/25/2016	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 19101	Purpose Printer Maint. Contract	Expenditure Type Monetary	Amend	Amount $102.59
Seq# 96	Date 8/25/2016	Vendor Yelina Rodriguez 20819 SW 118 Ave. Miami, FL 33177	Purpose Cleaning Services	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 97	Date 8/25/2016	Vendor Conservatives for Truth PC 2600 South Douglas Road Suite No. 900 Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,510.00

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