Committee: Libertarian Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 19Q1 (1/1/2019 - 3/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2019	Contributor Harvert Martinez 7195 W 13Th AVE Hialeah, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 2	Date 2/5/2019	Contributor Harvert Martinez 7195 W 13Th AVE Hialeah, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 3	Date 3/5/2019	Contributor Harvert Martinez 7195 W 13Th AVE Hialeah, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 4	Date 1/10/2019	Contributor Riquet Jenner Caballero Dominico 11685 Canal Dr North Miami, FL 33181	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 5	Date 2/10/2019	Contributor Riquet Jenner Caballero Dominico 11685 Canal Dr North Miami, FL 33181	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 6	Date 3/10/2019	Contributor Riquet Jenner Caballero Dominico 11685 Canal Dr North Miami, FL 33181	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 1/12/2019	Contributor Lucia Carolina Lietsch 145 S Shore DR Miami Beach, FL 33141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 2/12/2019	Contributor Lucia Carolina Lietsch 145 S Shore DR Miami Beach, FL 33141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 3/12/2019	Contributor Lucia Carolina Lietsch 145 S Shore DR Miami Beach, FL 33141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 3/20/2019	Contributor Matthew Tubbesing 1951 NW 7th Ave 160 / 334 Miami, FL 33136	Entity Individual	Occupation IndependentArtist	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 3/29/2019	Contributor Dennis Misigoy 23164 SW 104th Place Miami, US 33190	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 1/5/2019	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 2	Date 2/5/2019	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 3	Date 3/5/2019	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 4	Date 1/10/2019	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 5	Date 2/10/2019	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 6	Date 3/10/2019	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 7	Date 1/12/2019	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 8	Date 2/12/2019	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 9	Date 3/12/2019	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 10	Date 3/20/2019	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 11	Date 3/29/2019	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 12	Date 1/25/2019	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Purchasing Checks	Expenditure Type Monetary	Amend	Amount $32.65
Seq# 13	Date 1/31/2019	Vendor Regions Bank 201 Milan Parkway Birmingham, AL 35211	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 14	Date 2/28/2019	Vendor Regions Bank 201 Milan Parkway Birmingham, AL 35211	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 15	Date 3/29/2019	Vendor Regions Bank 201 Milan Parkway Birmingham, AL 35211	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $7.00

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