Committee: Libertarian Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 17Q1 (1/1/2017 - 3/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/1/2017	Contributor Matthew Lazenby 544 Lakeview Court Miami Beach, FL 33140	Entity Individual	Occupation CEODevelopment	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 1/20/2017	Contributor Irina Assatiani 1438 SE 24 Ct Homestead, FL 33035	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 1/19/2017	Contributor Joshua Curtis 2365 NE 173rd ST Apt 205 North Miami Beac, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 4	Date 1/21/2017	Contributor Lucia Lietsch 145 S Shore Dr Miami Beach, FL 33141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 1/21/2017	Contributor Sarah-Anne Hoyle 11732 SW 115th Terrace Miami, FL 33186	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 6	Date 1/22/2017	Contributor Alex Frances 11916 SW 81st LN Miami, FL 33183	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 2/7/2017	Contributor Philip Santa Maria 11213 SW 111th ST Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 2/7/2017	Contributor Irina Assatianit 1438 SE 24 Ct Homestead, FL 33035	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 9	Date 2/7/2017	Contributor Lucia Lietsch 145 S Shore Dr Unit 1 Miami Beach, FL 33141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 10	Date 2/7/2017	Contributor Michael Sperber 3815 NE 166th St North Miami Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 11	Date 2/7/2017	Contributor Riquet Caballero 380 NE 117th St Miami, FL 33161	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 12	Date 2/7/2017	Contributor Martha Beuno 12350 SW 45th St Miami, FL 33175	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 2/7/2017	Contributor Zal Wolff 10150 E Bay Harbor Dr Bay Harbor, FL 33154	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 14	Date 2/7/2017	Contributor Zachary Elliott 3232 Matilda Miami, FL 33133	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 15	Date 2/7/2017	Contributor Carlos Marenco P.O. Box 660531 Miami Springs, FL 33266	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 16	Date 2/7/2017	Contributor Calixto Urrutia JR 11841 SW 98 Terrace Miami, FL 33186	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 17	Date 2/7/2017	Contributor Lisa Crosby 17400 NW 68th Ave Apt 317 Hialeah, FL 33015	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 18	Date 2/7/2017	Contributor Lisa Crosby 17400 NW 68th Ave Apt 317 Hialeah, FL 33015	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 19	Date 2/7/2017	Contributor Calixto Urrutia JR 11841 SW 98 Terrace Miami, FL 33186	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 20	Date 2/14/2017	Contributor Marialexandra Garcia 14816 SW 104th St Apt 91 Miami, FL 33196	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 2/19/2017	Contributor Joshua Curtis 2365 NE 173rd St Apt 205 North Miami Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 22	Date 3/1/2017	Contributor Daniel Medina 1150 NE 31 Terrace Homestead, FL 33033	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 23	Date 3/1/2017	Contributor Philip Santa Maria 11213 SW 111th St Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 24	Date 3/13/2017	Contributor Lisa Crosby 17400 NW 68th Ave Apt 317 Hialeah, FL 33015	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 25	Date 3/13/2017	Contributor Lisa Crosby 17400 NW 68th AVe Apt 317 Hialeah, FL 33015	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $3.00
Seq# 26	Date 3/14/2017	Contributor Lucia Lietsch 145 S Shore Dr. Unit 1 Miami Beach, FL 33141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 27	Date 3/14/2017	Contributor Zachary Elliott 3232 Mitilda Miami , FL 33133	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.71
Seq# 28	Date 3/14/2017	Contributor Milton Gonzalez 9948 Little River Dr Miami, FL 33147	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 29	Date 3/14/2017	Contributor Calixto Urrutia Jr. 11841 SW 98 Terrace Miami, FL 33186	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 30	Date 3/14/2017	Contributor Joshua Curtis 2365 NE 173rd St Apt 205 North Miami Beach, FL 33160	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 31	Date 3/14/2017	Contributor Dennis Misigoy 23164 SW 104th Pl Miami, FL 33190	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $19.00
Seq# 32	Date 3/14/2017	Contributor Lisa Crosby 17400 NW 68th ST Apt 17 Hialeah, FL 33015	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $3.00
Seq# 33	Date 3/19/2017	Contributor Joshua Curtis 2365 NE 173rd St Apt 205 North Miami Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 34	Date 3/20/2017	Contributor Lisa Crosby 17400 NW 68th St Apt 317 Hialeah, FL 33015	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/1/2017	Contributor Maxwell Getz 60 SW 13th St Business Penthouse Miami, FL 33016	Entity Business	Occupation VideoProducer	In-Kind Description January monthly rent abatement	Amend	Amount $600.00
Seq# 2	Date 1/11/2017	Contributor Irina Assatiani 1438 SE 24 Ct Homestead, FL 33035	Entity Individual	Occupation	In-Kind Description Agenda for Jan 2017	Amend	Amount $48.28
Seq# 3	Date 1/12/2017	Contributor Therapia by Aroma 1438 SE 24 Ct Homestead, FL 33035	Entity Business	Occupation	In-Kind Description Weebly Starter Site	Amend	Amount $54.00
Seq# 4	Date 1/29/2017	Contributor Therapia by Aroma 1438 SE 24 Ct Homestead, FL 33035	Entity Business	Occupation	In-Kind Description Weebly Starter Site	Amend	Amount $14.00
Seq# 5	Date 2/28/2017	Contributor Martha Bueno 12350 SW 45th St Miami , FL 33175	Entity Individual	Occupation	In-Kind Description Vista Print Address Labels	Amend	Amount $30.48
Seq# 6	Date 2/1/2017	Contributor Maxwell Getz 60 SW 13th St Business Penthouse Miami, FL 33016	Entity Business	Occupation VideoProducer	In-Kind Description February monthly rent abatement	Amend	Amount $600.00
Seq# 7	Date 3/1/2017	Contributor Maxwell Getz 60 SW 13th St Business Penthouse Miami, FL 33016	Entity Business	Occupation VideoProducer	In-Kind Description March monthly rent abatement	Amend	Amount $600.00
Seq# 8	Date 2/22/2017	Contributor Irina Assatianit 1438 SE 24 Ct Homestead, FL 33035	Entity Individual	Occupation	In-Kind Description Keys to Office	Amend	Amount $5.33
Seq# 9	Date 3/4/2017	Contributor Irina Assatianit 1438 SE 24 Ct Homestead, FL 33035	Entity Individual	Occupation	In-Kind Description Stamps	Amend	Amount $19.60
Seq# 10	Date 3/14/2017	Contributor Irina Assatianit 1438 SE 24 Ct Homestead, FL 33035	Entity Individual	Occupation	In-Kind Description Printing	Amend	Amount $40.23
Seq# 11	Date 3/23/2017	Contributor Irina Assatiani 1438 SE 24 Ct Homestead, FL 33035	Entity Individual	Occupation	In-Kind Description MiamiLeaks website	Amend	Amount $14.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/1/2017	Vendor Maxwell Getz 60 SW 13th St Business Penthouse Miami, FL 33016	Purpose January rent	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 1/19/2017	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose Paypal Fees	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 3	Date 1/20/2017	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose paypal fees	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 4	Date 1/21/2017	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose Paypal Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 5	Date 1/21/2017	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose Paypal Fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 6	Date 1/22/2017	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose Paypal Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 7	Date 2/7/2017	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose PayPal fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 8	Date 2/7/2017	Vendor The Square 1455 Market St Suite 600 San Francisco, CA 94103	Purpose The Square	Expenditure Type Monetary	Amend	Amount $0.28
Seq# 9	Date 2/7/2017	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Paypal Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 10	Date 2/19/2017	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Paypal Fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 11	Date 3/1/2017	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 12	Date 3/1/2017	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 13	Date 2/1/2017	Vendor Maxwell Getz 60 SW 13th St Business Penthouse Miami, FL 33016	Purpose February Rent	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 3/1/2017	Vendor Maxwell Getz 60 SW 13th St Business Penthouse Miami, FL 33016	Purpose March Rent	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 3/13/2017	Vendor PayPal 2211 N1st ST San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 16	Date 3/13/2017	Vendor The Square 1455 Market St Suite 600 San Francisco, CA 94103	Purpose Square fee	Expenditure Type Monetary	Amend	Amount $0.08
Seq# 17	Date 3/14/2017	Vendor The Square 1455 Market St Suite 600 San Francisco, CA 94103	Purpose Square Fee	Expenditure Type Monetary	Amend	Amount $0.55
Seq# 18	Date 3/14/2017	Vendor The Square 1455 Market St Suite 600 San Francisco, CA 94103	Purpose Square Fee	Expenditure Type Monetary	Amend	Amount $0.71
Seq# 19	Date 3/14/2017	Vendor The Square 1455 Market St Suite 600 San Francisco, CA 94103	Purpose Square Fee	Expenditure Type Monetary	Amend	Amount $0.28
Seq# 20	Date 3/14/2017	Vendor The Square 1455 Market St Suite 600 San Francisco, CA 94103	Purpose Square Fee	Expenditure Type Monetary	Amend	Amount $0.55
Seq# 21	Date 3/14/2017	Vendor The Square 1455 Market St Suite 600 San Francisco, CA 94103	Purpose Square Fee	Expenditure Type Monetary	Amend	Amount $0.08
Seq# 22	Date 3/19/2017	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 23	Date 3/20/2017	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 24	Date 3/22/2017	Vendor Lady Printing P.O. Box 8429 Seminole, FL 33775	Purpose Conventioninvitations	Expenditure Type Monetary	Amend	Amount $300.06
Seq# 25	Date 3/22/2017	Vendor Lady Printing P.O. Box 8429 Seminole, FL 33775	Purpose Convention invitation design	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 26	Date 3/21/2017	Vendor 3 A Graphix 1601 West 8th Ave Hialeah, FL 33010	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $695.50
Seq# 27	Date 3/25/2017	Vendor Lady Printing P.O. Box 8429 Seminole, FL 33775	Purpose Postage/Convention Invitations	Expenditure Type Monetary	Amend	Amount $393.96
Seq# 28	Date 2/7/2017	Vendor The Square 1455 Market St Suite 600 San Francesico, CA 94103	Purpose Square Fees	Expenditure Type Monetary	Amend	Amount $0.55
Seq# 29	Date 2/7/2017	Vendor The Square 1455 Market St Suite 600 San Francisco, CA 94103	Purpose Square Fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 30	Date 2/7/2017	Vendor The Square 1455 Market St Suite 600 San Francesco, CA 94103	Purpose Square Fee	Expenditure Type Monetary	Amend	Amount $0.28
Seq# 31	Date 2/7/2017	Vendor The Square 1455 Market St Suite 600 San francesico, CA 94103	Purpose Square Fee	Expenditure Type Monetary	Amend	Amount $0.71
Seq# 32	Date 2/7/2017	Vendor The Square 1455 Market St Suite 600 San Francesico, CA 941103	Purpose Square Fee	Expenditure Type Monetary	Amend	Amount $0.28
Seq# 33	Date 2/7/2017	Vendor The Square 1455 Market St San Francesco, CA 94103	Purpose Square Fee	Expenditure Type Monetary	Amend	Amount $0.55
Seq# 34	Date 2/7/2017	Vendor The Square 1455 Market St Suite 600 San Francesco, CA 94103	Purpose Square Fee	Expenditure Type Monetary	Amend	Amount $0.55
Seq# 35	Date 2/7/2017	Vendor The square 1455 Market St Suite 600 San Francesco, CA 94103	Purpose Square Fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 36	Date 2/7/2017	Vendor The Square 1455 Market St Suite 600 San Francesco, CA 94103	Purpose Square Fee	Expenditure Type Monetary	Amend	Amount $0.55
Seq# 37	Date 2/7/2017	Vendor The Square 1455 Market St Suite 600 San Francesco, CA 94103	Purpose square fee	Expenditure Type Monetary	Amend	Amount $0.45

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