Committee: Libertarian Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 19Q3 (7/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2019	Contributor Dennis Misigoy 23164 SW 104th Place Miami, US 33190	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/13/2019	Contributor Martin Dominic Golob 9124 SW 181St TER Palmetto Bay, FL 33157	Entity Individual	Occupation Sound	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 8/13/2019	Contributor Guy Bard Langsdale 2820 Sheridan Ave Miami Beach, FL 33140	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 7/5/2019	Contributor Harvert Martinez 7195 W 13Th AVE Hialeah, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 5	Date 8/5/2019	Contributor Harvert Martinez 7195 W 13Th AVE Hialeah, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 6	Date 9/5/2019	Contributor Harvert Martinez 7195 W 13Th AVE Hialeah, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 7	Date 7/12/2019	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 8/12/2019	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 9/12/2019	Contributor Lucia Carolina Lietsch 145 S Shore DR Miami Beach, FL 33141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 7/9/2019	Vendor Martin Dominic Golob 9124 SW 181St TER Palmetto Bay, FL 33157	Purpose County Convention Expenses - printing poster & agenda	Expenditure Type Monetary	Amend	Amount $79.18
Seq# 2	Date 9/10/2019	Vendor The Rocket Science Group, Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Essentials Plan Subscription	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 3	Date 9/11/2019	Vendor CVS 3750 NW 87th Ave Ste B Doral, FL 33178	Purpose Photo Printing	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 4	Date 9/11/2019	Vendor Doron Yablonka 7630 SW 69th Ave Miami, FL 33143	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 5	Date 7/5/2019	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Donation Processing Fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 6	Date 8/5/2019	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Donation Processing Fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 7	Date 9/5/2019	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Donation Processing Fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 8	Date 7/12/2019	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Donation Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 9	Date 8/12/2019	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Donation Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 10	Date 9/12/2019	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Donation Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03

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