Committee: Libertarian Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 20Q1 (1/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2020	Contributor Harvert Martinez 7195 W 13Th AVE Hialeah, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 2	Date 1/12/2020	Contributor Lucia Carolina Lietsch 145 S Shore DR Miami Beach, FL 33141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 2/12/2020	Contributor Lucia Carolina Lietsch 145 S Shore DR Miami Beach, FL 33141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 3/12/2020	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 1/5/2020	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 2	Date 1/12/2020	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 3	Date 2/12/2020	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 3/12/2020	Vendor PayPal 2211 North First Street San jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 2/24/2020	Vendor Delta Airlines, Inc 1030 Delta Blvd Atlanta, GA 30320	Purpose Airplane Ticket for Guest Speaker	Expenditure Type Monetary	Amend	Amount $163.20
Seq# 6	Date 2/24/2020	Vendor American Airlines, Inc 4255 Amon Carter Boulevard Ft Worth, TX 76155	Purpose Airplane Ticket for Guest Speaker	Expenditure Type Monetary	Amend	Amount $117.20
Seq# 7	Date 2/24/2020	Vendor Aeromexico 3663 N Sam Houston Pkwy E Ste 500 Houston, TX 77032-3611	Purpose Airplane Ticket for Guest Speaker	Expenditure Type Monetary	Amend	Amount $300.07

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