Committee: Miami-Dade County Democratic Executive Committee

Office: Party Executive Committee

Report Date: 22Q1 (1/1/2022 - 3/31/2022)

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 1/3/2022	Vendor Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113	Purpose Teleconference	Expenditure Type Monetary	Amend Add	Amount $219.98
Seq# 2	Date 1/3/2022	Vendor Authorize.Net PO Box 8999 San Francisco, CA 94128	Purpose Merchant Fees	Expenditure Type Monetary	Amend Add	Amount $7.20
Seq# 3	Date 1/3/2022	Vendor Authorize.Net PO Box 8999 San Francisco, CA 94128	Purpose Merchant Fees	Expenditure Type Monetary	Amend Add	Amount $7.50
Seq# 4	Date 1/4/2022	Vendor Authorize.Net PO Box 8999 San Francisco, CA 94128	Purpose Merchant Fees	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 5	Date 1/5/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Merchant Fees	Expenditure Type Monetary	Amend Add	Amount $78.89
Seq# 6	Date 1/10/2022	Vendor AIDEM 4710 SW 67th Ave. #H7 Coral Gables, FL 33134	Purpose Campaign Expenditure Miami Beach - Media Ad Buy	Expenditure Type Monetary	Amend Add	Amount $15,033.00
Seq# 7	Date 1/21/2022	Vendor SRS Solutions Inc. PO Box 430748 South Miami, FL 33243	Purpose Campaign Expenditure - Fundraising Consulting (Miami Beach)	Expenditure Type Monetary	Amend Add	Amount $2,413.50
Seq# 8	Date 1/21/2022	Vendor Truist 200 Second St NW Winston-Salem, NC 27101	Purpose Banking	Expenditure Type Monetary	Amend Add	Amount $102.95
Seq# 9	Date 1/24/2022	Vendor Public Storage 2336 Biscayne Blvd Miami, FL 33137	Purpose Storage	Expenditure Type Monetary	Amend Add	Amount $613.59
Seq# 10	Date 1/28/2022	Vendor Quinn Smith for Miami Campaign 3020 SW 2nd Ave Miami, FL 33129	Purpose Campaign Committee	Expenditure Type Monetary	Amend Add	Amount $2,275.00
Seq# 11	Date 2/1/2022	Vendor Authorize.Net PO Box 8999 San Francisco, CA 94128	Purpose Merchant Fees	Expenditure Type Monetary	Amend Add	Amount $12.50
Seq# 12	Date 2/2/2022	Vendor Google 1600 Amphitheater Parkway Mountain View, CA 94043	Purpose Web Hosting	Expenditure Type Monetary	Amend Add	Amount $366.00
Seq# 13	Date 2/2/2022	Vendor Google 1600 Amphitheater Parkway Mountain View, CA 94043	Purpose Web Hosting	Expenditure Type Monetary	Amend Add	Amount $379.00
Seq# 14	Date 2/2/2022	Vendor Authorize.Net PO Box 8999 San Francisco, CA 94128	Purpose Merchant Fees	Expenditure Type Monetary	Amend Add	Amount $37.24
Seq# 15	Date 2/3/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Merchant Fees	Expenditure Type Monetary	Amend Add	Amount $26.58
Seq# 16	Date 2/10/2022	Vendor Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113	Purpose Teleconference	Expenditure Type Monetary	Amend Add	Amount $219.98
Seq# 17	Date 2/10/2022	Vendor Authorize.Net PO Box 8999 San Francisco, CA 94128	Purpose Merchant Fees	Expenditure Type Monetary	Amend Add	Amount $0.54
Seq# 18	Date 2/16/2022	Vendor Intuit 2632 Marine Way Mountain View, CA 94043	Purpose Accounting Fees	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 19	Date 2/22/2022	Vendor Truist 200 Second St NW Winston-Salem, NC 27101	Purpose Banking	Expenditure Type Monetary	Amend Add	Amount $90.95
Seq# 20	Date 2/28/2022	Vendor GoDaddy 14455 Hayden Road Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend Add	Amount $29.17
Seq# 21	Date 3/1/2022	Vendor Authorize.Net PO Box 8999 San Francisco, CA 94128	Purpose Merchant Fees	Expenditure Type Monetary	Amend Add	Amount $49.63
Seq# 22	Date 3/3/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Merchant Fees	Expenditure Type Monetary	Amend Add	Amount $17.14
Seq# 23	Date 3/4/2022	Vendor Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113	Purpose Teleconference	Expenditure Type Monetary	Amend Add	Amount $219.98
Seq# 24	Date 3/4/2022	Vendor Public Storage 2336 Biscayne Blvd Miami, FL 33137	Purpose Storage	Expenditure Type Monetary	Amend Add	Amount $316.31
Seq# 25	Date 3/10/2022	Vendor Google 1600 Amphitheater Parkway Mountain View, CA 94043	Purpose Web Hosting	Expenditure Type Monetary	Amend Add	Amount $353.00
Seq# 26	Date 3/21/2022	Vendor Truist 200 Second St NW Winston-Salem, NC 27101	Purpose Banking	Expenditure Type Monetary	Amend Add	Amount $54.95

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