Committee: Libertarian Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 16-G7 (8/26/2016 - 11/3/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2016	Contributor RAINER LORENZO 7340 NW 114TH AVE APT 107 MTV NETWORKS LATIN AMERICA-VP BUSINESS AFFAIRS DORAL, FL 33178	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-5.00
Seq# 2	Date 9/15/2016	Contributor RAINER LORENZO 7340 NW 114TH AVE APT 107 DORAL, FL 33178	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $5.00

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 8/27/2016	Vendor CAROLINA OESEBURG 8409 TWIN LAKES BLVD TAMPA, FL 33614	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend Delete	Amount $-1.75
Seq# 2	Date 8/27/2016	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq# 3	Date 9/3/2016	Vendor IRINA ASSATIANI UNKNOWN UKNOWN, NA 00000	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend Delete	Amount $-0.45
Seq# 4	Date 9/3/2016	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend Add	Amount $0.45
Seq# 5	Date 9/10/2016	Vendor LISA CROSBY 17400 NW 68TH AVE APT 317 HIALEAH, FL 33015	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend Delete	Amount $-0.45
Seq# 6	Date 9/10/2016	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend Add	Amount $0.45
Seq# 7	Date 9/15/2016	Vendor JUSTIN BEGELMAN UNKNOWN UNKNOWN, NA 00000	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend Delete	Amount $-0.88
Seq# 8	Date 9/15/2016	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend Add	Amount $0.88
Seq# 9	Date 9/15/2016	Vendor JORGE GONZALEZ UNKNOWN UNKNOWN, NA 00000	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend Delete	Amount $-0.88
Seq# 10	Date 9/15/2016	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend Add	Amount $0.88
Seq# 11	Date 9/15/2016	Vendor RAINER LORENZO 7340 NW 114TH AVE APT 107 MTV NETWORKS LATIN AMERICA-VP BUSINESS AFFAIRS UNKNOWN, NA 00000	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend Delete	Amount $-0.45
Seq# 12	Date 9/15/2016	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend Add	Amount $0.45
Seq# 13	Date 9/15/2016	Vendor MICHAEL SPERBER 3815 NE 166TH STREET NORTH MIAMI BEACH, FL 33160	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend Delete	Amount $-1.75
Seq# 14	Date 9/15/2016	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq# 15	Date 9/15/2016	Vendor ESSER MELUL UNKNOWN UNKNOWN, NA 00000	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend Delete	Amount $-3.20
Seq# 16	Date 9/15/2016	Vendor PayPal 2211 N 1st St San Jose, PA 95131	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 17	Date 9/16/2016	Vendor Riquet Caballero Unknown Unknown, NA 00000	Purpose PayPal Fees	Expenditure Type Monetary	Amend Delete	Amount $-0.45
Seq# 18	Date 9/16/2016	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend Add	Amount $0.45
Seq# 19	Date 9/16/2016	Vendor Brett Trembly 9700 South Dixie Highway Miami, FL 33156	Purpose Paypal Fees	Expenditure Type Monetary	Amend Delete	Amount $-1.75
Seq# 20	Date 9/16/2016	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Paypal Fees	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq# 21	Date 9/16/2016	Vendor Ronald Rollins Unknown Unknown, NA 00000	Purpose Paypal Fees	Expenditure Type Monetary	Amend Delete	Amount $-1.75
Seq# 22	Date 9/16/2016	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Paypal Fees	Expenditure Type Monetary	Amend Add	Amount $1.75

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