Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 21Q1 (1/1/2021 - 3/31/2021)

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 1/29/2021	Vendor Mariela Jewett 1460 NW 107th Ave. Ste. P Doral, FL 33172	Purpose Salary	Expenditure Type Monetary	Amend	Amount $842.35
Seq# 2	Date 1/22/2021	Vendor General Fire Protection 13275 SW 136th St. Miami, FL 33186	Purpose Extinguisher	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 3	Date 1/22/2021	Vendor Miami Dade Water and Sewer PO Box 026055 Miami, FL 33102	Purpose Water Charges	Expenditure Type Monetary	Amend	Amount $60.19
Seq# 4	Date 1/21/2021	Vendor Marlin Capital Solutions PO Box 13604 Philadelphia, PA 19101	Purpose Xerox Lease	Expenditure Type Monetary	Amend	Amount $121.22
Seq# 5	Date 1/4/2021	Vendor Mariela Jewett 1460 NW 107th Ave. Doral , FL 33172	Purpose Salary	Expenditure Type Monetary	Amend	Amount $884.12
Seq# 6	Date 1/4/2021	Vendor Comast 150 Hembree Park Dr. Roswell, GA 30076	Purpose Cable/Internet	Expenditure Type Monetary	Amend	Amount $279.50
Seq# 7	Date 1/1/2021	Vendor Sor Investments P.O Box 143933 Coral Gables, FL 33114	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,863.75
Seq# 8	Date 1/1/2021	Vendor Mariela Jewett 1460 NW 107th St. Ste. P Doral , FL 33172	Purpose Salary	Expenditure Type Monetary	Amend	Amount $696.00
Seq# 9	Date 1/1/2021	Vendor Marlina Capiotal Solutions PO Box 13604 Philadelphia, PA 19101	Purpose Xerox Lease	Expenditure Type Monetary	Amend	Amount $121.22
Seq# 10	Date 1/1/2021	Vendor Office Depot 5785 NW 7th St. Miami, FL 33126	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $149.76
Seq# 11	Date 1/1/2021	Vendor Mariela Jewett 1460 NW 107th St. Ste. P Doral , FL 33172	Purpose Salary	Expenditure Type Monetary	Amend	Amount $841.92
Seq# 12	Date 2/12/2021	Vendor Comcast Business 141 NW 16th St. Pompano Beach, FL 33060	Purpose Cable/Internet	Expenditure Type Monetary	Amend	Amount $279.50
Seq# 13	Date 2/12/2021	Vendor Sor Investments P.O. Box 143933 Coral Gables, FL 331144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,863.75
Seq# 14	Date 3/26/2021	Vendor mariela Jewett 1470 NW 107th Ave. Ste. P Doral, FL 33172	Purpose Salary	Expenditure Type Monetary	Amend	Amount $543.00
Seq# 15	Date 3/15/2021	Vendor Marlin Capital Solutions PO Box 13604 Philadelphia, FL 19101	Purpose Xerox Lease	Expenditure Type Monetary	Amend	Amount $146.22
Seq# 16	Date 3/12/2021	Vendor Mariela Jewett 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Salary	Expenditure Type Monetary	Amend	Amount $664.38
Seq# 17	Date 3/12/2021	Vendor Comcast Business 141 NW 16th St. Pompano Beach, FL 33060	Purpose Cable/Internet	Expenditure Type Monetary	Amend	Amount $279.50
Seq# 18	Date 3/23/2021	Vendor Sor Investments PO Box 143933 Coral Gables, FL 33114	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,863.75

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 2/19/2021	Institution TD Bank 720 NW 57th Ave Miami, FL 33126	Transfer Type From	Nature of Account Miami Dade Account	Amend	Amount $33,126.00

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount