Committee: Republican Party of Miami-Dade County

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 7/9/2019	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity Bill	Expenditure Type Monetary	Amend	Amount $107.81
Seq# 2	Date 7/15/2019	Vendor Mail Chimp 512 Means St. Suite No. 404 Atlanta, GA 30348	Purpose Email Serv. Fee	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 3	Date 7/29/2019	Vendor IRS PO Box 219690 Kansas City, MO 64121	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $1,884.10
Seq# 4	Date 7/29/2019	Vendor IRS PO Box 219690 Kansas City , MO 64121	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $18.24
Seq# 5	Date 7/29/2019	Vendor FL Dept. of Revenue 5050 West Tennessee St. Tallahassee, FL 32399	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $3.04
Seq# 6	Date 7/15/2019	Vendor SOR Investments PO Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,867.25
Seq# 7	Date 8/19/2019	Vendor SOR Investments PO Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,872.50
Seq# 8	Date 9/3/2019	Vendor SOR Investments PO Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,867.25
Seq# 9	Date 7/29/2019	Vendor Comcast PO Box 530098 Atlanta, GA 30353	Purpose Phone & internet	Expenditure Type Monetary	Amend	Amount $198.84
Seq# 10	Date 8/28/2019	Vendor Comcast PO Box 530098 Atlanta, GA 30353	Purpose Phone & internet	Expenditure Type Monetary	Amend	Amount $198.84
Seq# 11	Date 9/30/2019	Vendor Comcast PO Box 530098 Atlanta, GA 30353	Purpose Phone & internet	Expenditure Type Monetary	Amend	Amount $305.95
Seq# 12	Date 8/6/2019	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity Bill	Expenditure Type Monetary	Amend	Amount $102.56
Seq# 13	Date 9/9/2019	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity Bill	Expenditure Type Monetary	Amend	Amount $84.79
Seq# 14	Date 8/14/2019	Vendor Mail Chimp 512 Means St. Suite No. 404 Atlanta, GA 30348	Purpose Email Serv. Fee	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 15	Date 9/16/2019	Vendor Mail Chimp 512 Means St. Suite No. 404 Atlanta, GA 30348	Purpose Email Serv. Fee	Expenditure Type Monetary	Amend	Amount $475.00

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