Committee: Miami-Dade County Democratic Executive Committee

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

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 8/22/2019	Vendor Aaron Bos-Lun 741 6th St Miami Beach, FL 33139	Purpose Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-32.72
Seq# 2	Date 9/3/2019	Vendor Charles Walter 94 NE 93RD ST Miami Shores, FL 33138	Purpose Reimbursement for digital ads	Expenditure Type Monetary	Amend Delete	Amount $-1,556.23
Seq# 3	Date 12/31/1969	Vendor CIC 1951 NW 7th Ave Suite 600 Miami, FL 33136	Purpose Office Space	Expenditure Type Monetary	Amend Delete	Amount $-320.10
Seq# 4	Date 12/31/1969	Vendor CIC 1951 NW 7th Ave Suite 600 Miami, FL 33136	Purpose Office Space	Expenditure Type Monetary	Amend Delete	Amount $-346.78
Seq# 5	Date 12/31/1969	Vendor CIC 1951 NW 7th Ave Suite 600 Miami, FL 33136	Purpose Office Space	Expenditure Type Monetary	Amend Delete	Amount $-373.46
Seq# 6	Date 12/31/1969	Vendor Edge Communication 2929 SW 3 Ave Miami, FL 33129	Purpose Political Consulting	Expenditure Type Monetary	Amend Delete	Amount $-2,500.00
Seq# 7	Date 12/31/1969	Vendor Edge Communication 2929 SW 3 Ave Miami, FL 33129	Purpose Political Consulting	Expenditure Type Monetary	Amend Delete	Amount $-7,500.00
Seq# 8	Date 12/31/1969	Vendor Edge Communication 2929 SW 3 Ave Miami, FL 33129	Purpose Political Consulting	Expenditure Type Monetary	Amend Delete	Amount $-7,000.00
Seq# 9	Date 12/31/1969	Vendor Florida Democratic Party 2441 SW 31st Ave APT 304 Miami, FL 33145	Purpose Payroll	Expenditure Type Monetary	Amend Delete	Amount $-5,800.00
Seq# 10	Date 12/31/1969	Vendor Florida Democratic Party 2441 SW 31st Ave APT 304 Miami, FL 33145	Purpose Payroll	Expenditure Type Monetary	Amend Delete	Amount $-5,800.00
Seq# 11	Date 12/31/1969	Vendor Florida Democratic Party 2441 SW 31st Ave APT 304 Miami, FL 33145	Purpose Payroll	Expenditure Type Monetary	Amend Delete	Amount $-3,913.43
Seq# 12	Date 12/31/1969	Vendor GoDaddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260	Purpose Web Domain	Expenditure Type Monetary	Amend Delete	Amount $-12.17
Seq# 13	Date 12/31/1969	Vendor Google 1600 Amphitheater Parkway Mountain View, CA 94043	Purpose Email	Expenditure Type Monetary	Amend Delete	Amount $-118.20
Seq# 14	Date 12/31/1969	Vendor Google 1600 Amphitheater Parkway Mountain View, CA 94043	Purpose Email	Expenditure Type Monetary	Amend Delete	Amount $-126.00
Seq# 15	Date 12/31/1969	Vendor Google 1600 Amphitheater Parkway Mountain View, CA 94043	Purpose Email	Expenditure Type Monetary	Amend Delete	Amount $-125.61
Seq# 16	Date 12/31/1969	Vendor Image Plus Graphics 1440 NE 131st St North Miami, FL 33161	Purpose Graphic Design	Expenditure Type Monetary	Amend Delete	Amount $-177.62
Seq# 17	Date 12/31/1969	Vendor Interactive Training Solutions 50 Alhambra Circle Coral Gables, FL 33134	Purpose Training	Expenditure Type Monetary	Amend Delete	Amount $-2,800.00
Seq# 18	Date 12/31/1969	Vendor Intuit 2700 Coast Ave Mountain View, CA 94043	Purpose Software	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 19	Date 12/31/1969	Vendor Intuit 2700 Coast Ave Mountain View, CA 94043	Purpose Software	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 20	Date 12/31/1969	Vendor Intuit 2700 Coast Ave Mountain View, CA 94043	Purpose Software	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 21	Date 12/31/1969	Vendor JG Strategies 1657 N Miami Ave Miami, FL 33136	Purpose Fundraising	Expenditure Type Monetary	Amend Delete	Amount $-832.55
Seq# 22	Date 12/31/1969	Vendor JG Strategies 1657 N Miami Ave Miami, FL 33136	Purpose Fundraising	Expenditure Type Monetary	Amend Delete	Amount $-810.30
Seq# 23	Date 12/31/1969	Vendor Latino Victory Project 700 14th St NW Washington, DC 20005	Purpose Support	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 24	Date 12/31/1969	Vendor Lisa Askowitz 10775 SW 63rd Ave Miami, FL 33156	Purpose Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-781.88
Seq# 25	Date 12/31/1969	Vendor Maria-Elena Lopez 430 Gerona Ave Coral Gables, FL 33146	Purpose Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-141.31
Seq# 26	Date 12/31/1969	Vendor Miami Beach Convention Center 1901 Convention Center Drive Miami Beach, FL 33139	Purpose Event	Expenditure Type Monetary	Amend Delete	Amount $-18,725.00
Seq# 27	Date 12/31/1969	Vendor Miami-Dade County 2700 NW 87th Ave # 100 Doral, FL 33172	Purpose Data	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 28	Date 12/31/1969	Vendor Miami-Dade LGBTA Democratic Ca 530 E 14th Street Hialeah, FL 33010	Purpose Event	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 29	Date 12/31/1969	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website	Expenditure Type Monetary	Amend Delete	Amount $-380.50
Seq# 30	Date 12/31/1969	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website	Expenditure Type Monetary	Amend Delete	Amount $-361.50
Seq# 31	Date 12/31/1969	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website	Expenditure Type Monetary	Amend Delete	Amount $-723.00
Seq# 32	Date 12/31/1969	Vendor Pardo Consulting Group 300 S Biscayne Blvd Miami, FL 33131	Purpose Campaign Consulting	Expenditure Type Monetary	Amend Delete	Amount $-9,785.56
Seq# 33	Date 12/31/1969	Vendor Pardo Consulting Group 300 S Biscayne Blvd Miami, FL 33131	Purpose Campaign Consulting	Expenditure Type Monetary	Amend Delete	Amount $-4,520.10
Seq# 34	Date 12/31/1969	Vendor Progressive Rags 2040 NE 16 St Suite 210 North Miami Beach, FL 33162	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-74.90
Seq# 35	Date 12/31/1969	Vendor Progressive Rags 2040 NE 16 St Suite 210 North Miami Beach, FL 33162	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-139.10
Seq# 36	Date 12/31/1969	Vendor Progressive Rags 2040 NE 16 St Suite 210 North Miami Beach, FL 33162	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-224.70
Seq# 37	Date 12/31/1969	Vendor Progressive Rags 2040 NE 16 St Suite 210 North Miami Beach, FL 33162	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-278.20
Seq# 38	Date 12/31/1969	Vendor Public Storage 2336 Biscayne Blvd Miami, FL 33137	Purpose Storage	Expenditure Type Monetary	Amend Delete	Amount $-211.27
Seq# 39	Date 12/31/1969	Vendor Public Storage 2336 Biscayne Blvd Miami, FL 33137	Purpose Storage	Expenditure Type Monetary	Amend Delete	Amount $-211.27
Seq# 40	Date 12/31/1969	Vendor Public Storage 2336 Biscayne Blvd Miami, FL 33137	Purpose Storage	Expenditure Type Monetary	Amend Delete	Amount $-211.27
Seq# 41	Date 12/31/1969	Vendor SEA Polling and Strategic Desi 6030 Printery St Tampa, FL 33616	Purpose Polling	Expenditure Type Monetary	Amend Delete	Amount $-11,910.00
Seq# 42	Date 12/31/1969	Vendor South Florida AFL-CIO 4349 NW 36th St Miami Springs, FL 33166	Purpose Event	Expenditure Type Monetary	Amend Delete	Amount $-450.00
Seq# 43	Date 12/31/1969	Vendor SRS Solutions PO Box 43078 South Miami, FL 33243	Purpose Consulting	Expenditure Type Monetary	Amend Delete	Amount $-6,250.00

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