Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 19Q1 (1/1/2019 - 3/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/13/2019	Contributor Protecting Florida 's Prioriti 228 S Washington Street Suite 115 Alexandria, VA 22314	Entity Political Comm. (Federal or State)	Occupation 12/6Receptiontickes	Contribution Type Check	Amend	Amount $350.00
Seq# 2	Date 2/14/2019	Contributor Rene Garcia 217 East 63rd Street Hialeah, FL 33013	Entity Individual	Occupation Holidaydinnertickets	Contribution Type Check	Amend	Amount $350.00
Seq# 3	Date 3/1/2019	Contributor Flagler Strategies LLC 8740 SW 83rd Street Miami, FL 33173	Entity Business	Occupation Lobbyist	Contribution Type Check	Amend	Amount $1,500.00
Seq# 4	Date 3/1/2019	Contributor Ronald Book PA 18851 NE 29th Avenue Suite 1010 Aventura, FL 33180	Entity Business	Occupation Attorneys	Contribution Type Check	Amend	Amount $2,500.00
Seq# 5	Date 3/1/2019	Contributor Roberty M Levy & Association 780 NE 69th Street Apt 1703 Miami, FL 33138	Entity Business	Occupation marketingadvertising	Contribution Type Check	Amend	Amount $2,500.00
Seq# 6	Date 2/14/2019	Contributor RPMDC 1460 NW 107th Avenue Doral, FL 33172	Entity Other	Occupation TransferFederal-StateA	Contribution Type Check	Amend	Amount $5,000.00
Seq# 7	Date 3/19/2019	Contributor People Versus The Powerful 888 Brannan Street 4th Floor San Francisco, CA 94103	Entity Business	Occupation Contribution	Contribution Type Check	Amend	Amount $2,000.00
Seq# 8	Date 3/19/2019	Contributor HCA East Florida Division & 101 N Monroe Street Suite 801 Tallahassee, FL 32301	Entity Business	Occupation Contribution	Contribution Type Check	Amend	Amount $2,500.00
Seq# 9	Date 3/27/2019	Contributor Lucy Concepcion 13730 SW 107th Avenue Miami, FL 33176	Entity Individual	Occupation HolidayDinnerTicket	Contribution Type Check	Amend	Amount $75.00
Seq# 10	Date 3/27/2019	Contributor Lucy O Concepcion 13730 SW 107th Avenue Miami, FL 33176	Entity Individual	Occupation HolidaydinnerTicket	Contribution Type Check	Amend	Amount $75.00

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 1/16/2019	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $605.66
Seq# 2	Date 1/29/2019	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $612.62
Seq# 3	Date 1/8/2019	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electrical Bill	Expenditure Type Monetary	Amend	Amount $73.89
Seq# 4	Date 1/14/2019	Vendor Mail Chimp 512 Means Street Suite #404 Atlanta, GA 30348	Purpose Email Service Fee	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 5	Date 1/28/2019	Vendor Comcast P.O. Box 530098 Atlanta, GA 30353	Purpose Phone & Internet	Expenditure Type Monetary	Amend	Amount $198.17
Seq# 6	Date 1/29/2019	Vendor IRS P.O Box 219690 Kansas City, MO 64121	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $2,292.61
Seq# 7	Date 1/31/2019	Vendor Renaissance Ballroom 5910 SW 8th Street Miami, FL 33144	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 8	Date 2/11/2019	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric Bill	Expenditure Type Monetary	Amend	Amount $52.95
Seq# 9	Date 2/1/2019	Vendor SOR Investments P.O.Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,872.50
Seq# 10	Date 2/1/2019	Vendor Mail Chimp 512 Means Street Suite #404 Atlanta, GA 30348	Purpose Email Service Fee	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 11	Date 2/25/2019	Vendor Ros Liliana 5708 NW 5th Street Miami, FL 33126	Purpose State Party Meeting	Expenditure Type Monetary	Amend	Amount $359.02
Seq# 12	Date 2/25/2019	Vendor Marlin Business Bank P.O. Box 13604 Philadelphia, PA 19101	Purpose Printer Lease	Expenditure Type Monetary	Amend	Amount $119.08
Seq# 13	Date 2/26/2019	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $592.16
Seq# 14	Date 2/28/2019	Vendor Comcast P.O. Box 530098 Atlanta, GA 30353	Purpose Phone & Internet	Expenditure Type Monetary	Amend	Amount $198.17
Seq# 15	Date 3/1/2019	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $605.65
Seq# 16	Date 3/8/2019	Vendor Jorge Luis 10825 SW 86th Street Apt 16 Miami, FL 33173	Purpose Website	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 17	Date 3/11/2019	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric Bill	Expenditure Type Monetary	Amend	Amount $51.40
Seq# 18	Date 3/14/2019	Vendor Mail Chimp 512 Means Street Suite #404 Atlanta, GA 30348	Purpose Email Service Fees	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 3/20/2019	Vendor SOR Investment P.O.Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,872.50
Seq# 20	Date 3/20/2019	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $660.78
Seq# 21	Date 3/20/2019	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $83.07
Seq# 22	Date 3/26/2019	Vendor Evette Madera 1354 W 69th Street Hialeah, FL 33014	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 23	Date 3/28/2019	Vendor Comcast P.O. Box 530098 Atlanta, GA 30353	Purpose Phone & Internet	Expenditure Type Monetary	Amend	Amount $198.17
Seq# 24	Date 3/29/2019	Vendor Dark Horse Strategies & Consul 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Promoting Republican Party Inv #1255	Expenditure Type Monetary	Amend	Amount $895.00

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