Committee: Miami-Dade County Democratic Executive Committee

Office: Party Executive Committee

Report Date: 15-Q1 (1/1/2015 - 3/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/19/2015	Contributor Milagro Ruiz Campaign PO Box 348718 Coral Gables, FL 33234	Entity Political Comm. (Federal or State)	Occupation Campaign Committee	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/25/2015	Contributor Juan Carlos Cuba Campaign PO Box 348718 Coral Gables, FL 33234	Entity Political Comm. (Federal or State)	Occupation Campaign Committee	Contribution Type Check	Amend	Amount $163.50

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/1/2015	Contributor Galerias Commerciales 2140 W Flagler St suite 206 Miami, FL 33135	Entity Business	Occupation Realty company	In-Kind Description rent discount	Amend	Amount $500.00
Seq# 2	Date 2/1/2015	Contributor Galerias Commerciales 2140 W Flagler St suite 206 Miami, FL 33135	Entity Business	Occupation Realty company	In-Kind Description rent discount	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/14/2015	Vendor Galerias Commerciales 2140 W Flagler St suite 206 Miami, FL 33135	Purpose Office rent	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 1/20/2015	Vendor American Legion Post 29 6445 NE 7 Ave Miami, FL 33138	Purpose Rental fee for meeting space	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 2/13/2015	Vendor FPL FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $95.52
Seq# 4	Date 2/13/2015	Vendor FPL FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $150.69
Seq# 5	Date 2/17/2015	Vendor Galerias Commerciales 2140 W Flagler St suite 206 Miami, FL 33135	Purpose Office rent	Expenditure Type Monetary	Amend	Amount $1,000.00

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