Committee: Libertarian Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 16-Q4 (11/4/2016 - 12/31/2016)

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 11/10/2016	Vendor Lisa Crosby 17400 NW 68th Ave Apt 317 Hialeah, FL 33015	Purpose paypal fee	Expenditure Type Monetary	Amend Delete	Amount $-0.45
Seq# 2	Date 11/10/2016	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose paypal fee	Expenditure Type Monetary	Amend Add	Amount $0.45
Seq# 3	Date 11/10/2016	Vendor Lisa Crosby 17400 NW 68th Ave Apt 317 Hialeah, FL 33015	Purpose paypal fee	Expenditure Type Monetary	Amend Delete	Amount $-0.45
Seq# 4	Date 11/10/2016	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose paypal fee	Expenditure Type Monetary	Amend Add	Amount $0.45
Seq# 5	Date 11/10/2016	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 11/10/2016	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose paypal fee	Expenditure Type Monetary	Amend Add	Amount $0.45
Seq# 7	Date 11/19/2016	Vendor Joshua Curtis 2365 NE 173rd St North Miami Beach, FL 33160	Purpose paypal fee	Expenditure Type Monetary	Amend Delete	Amount $-0.45
Seq# 8	Date 11/19/2016	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose paypal fee	Expenditure Type Monetary	Amend Add	Amount $0.45
Seq# 9	Date 12/15/2016	Vendor Irina Assatiani 1438 SE 24 Ct Homestead, FL 33035	Purpose Paypal fee	Expenditure Type Monetary	Amend Delete	Amount $-0.51
Seq# 10	Date 12/15/2016	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend Add	Amount $0.51
Seq# 11	Date 12/19/2016	Vendor Joshua Curtis 2365 NE 173rd St North Miami Beach, FL 33160	Purpose Paypal fee	Expenditure Type Monetary	Amend Delete	Amount $-0.45
Seq# 12	Date 12/19/2016	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend Add	Amount $0.45
Seq# 13	Date 12/19/2016	Vendor Marialexandra Garcia 14816 SW 104th St Apt 91 Miami, FL 33196	Purpose Paypal Fee	Expenditure Type Monetary	Amend Delete	Amount $-1.75
Seq# 14	Date 12/19/2016	Vendor PAYPAL 221 N 1ST ST SAN JOSE, CA 95131	Purpose Paypal Fee	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