Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 21Q3 (7/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2021	Contributor Alan I Moreno 13251 SW 1 St Miami, FL 33184	Entity Individual	Occupation FitnessCoordinator	Contribution Type Check	Amend	Amount $20.22
Seq# 2	Date 7/28/2021	Contributor Alexandra I Allen 1080 Brickell Ave #2506 Miami, FL 33131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 7/29/2021	Contributor Gladys I Gonzalez 5033 NW 7 St #211 Miami, FL 33186	Entity Individual	Occupation TravelAgent	Contribution Type Check	Amend	Amount $5.00
Seq# 4	Date 8/9/2021	Contributor Swedish Match North America 1021 E. Cary St. Suite 1600 Richmond, VA 23219	Entity Business	Occupation	Contribution Type Check	Amend	Amount $5,000.00

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 9/22/2021	Vendor SOR Investments P.O Box 143933 Coral Gables, FL 33114	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $2,236.50
Seq# 2	Date 9/22/2021	Vendor Mariela Jewett 1460 NW 107th Ave Ste. P Doral , FL 33172	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $584.77
Seq# 3	Date 9/9/2021	Vendor S.Florida Racing Association 2200 E. 4th Ave. Hialeah, FL 33013	Purpose Event/Venue	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 4	Date 8/9/2021	Vendor Miami-Dade Police 9105 NW 25th St. Doral, FL 33172	Purpose LDD Security	Expenditure Type Monetary	Amend	Amount $822.00
Seq# 5	Date 9/15/2021	Vendor MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308	Purpose Direct Marketing	Expenditure Type Monetary	Amend	Amount $34.95
Seq# 6	Date 8/26/2021	Vendor Mariela Jewett 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 7	Date 8/26/2021	Vendor Mariela Jewett 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $445.54
Seq# 8	Date 8/30/2021	Vendor Mariela Jewett 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $508.19
Seq# 9	Date 9/8/2021	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric Bill	Expenditure Type Monetary	Amend	Amount $211.66
Seq# 10	Date 8/9/2021	Vendor Groundwell Strategies 770 Ponce de Leon Blvd. Suite 302-B Coral /Gables, FL 33134	Purpose Reimbursement for Event Space	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 11	Date 8/9/2021	Vendor Groundwell Strategies 770 Ponce de Leon Blvd. Suite 302-B Coral /Gables, FL 33134	Purpose Messaging for LDD	Expenditure Type Monetary	Amend	Amount $2,004.10
Seq# 12	Date 8/9/2021	Vendor Comcast 9251 W Flagler St Miami, FL 33172	Purpose Phones/Internet	Expenditure Type Monetary	Amend	Amount $276.79
Seq# 13	Date 8/26/2021	Vendor Armadillo Sound and Staring PO Box 941807 Miami, FL 33184	Purpose Sound Setting for event	Expenditure Type Monetary	Amend	Amount $4,650.00
Seq# 14	Date 7/13/2021	Vendor WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22219	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.07
Seq# 15	Date 7/28/2021	Vendor WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22219	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.68
Seq# 16	Date 7/28/2021	Vendor WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22219	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.49
Seq# 17	Date 7/29/2021	Vendor Emotion Works 870 NW 87th Ave #309 Miami, FL 33172	Purpose Event Photos	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 18	Date 7/19/2021	Vendor Print Vice 7335 NW 35 Street Miami, FL 33122	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,568.00
Seq# 19	Date 7/6/2021	Vendor Groundswell Strategies 440 Ponce De Leon Suite 302-B Coral Gables, FL 33134	Purpose Production/Marketing Reimbursement	Expenditure Type Monetary	Amend	Amount $655.00
Seq# 20	Date 7/1/2021	Vendor Cardin Events 1855 W. 60 Street #220 Hialeah, FL 33012	Purpose Event-Flowers	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 21	Date 7/13/2021	Vendor Mariela Jewett 1460 NW 107 Ave STE. P Miami, FL 33172	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $2,472.32
Seq# 22	Date 7/2/2021	Vendor Sor Investments P.O. Box 143933 Coral Gables, Fl 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,863.75
Seq# 23	Date 7/7/2021	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $184.21
Seq# 24	Date 7/16/2021	Vendor IRS Po Box 219690 Kansas City, MO 64121	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $1,289.08
Seq# 25	Date 7/16/2021	Vendor MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $34.95
Seq# 26	Date 7/16/2021	Vendor IRS Po Box 219690 Kansas City, MO 64121	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $7.39
Seq# 27	Date 7/16/2021	Vendor Florida Dept. of Revenue PO Box 37372 Tallahassee, FL 32315	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $1.23
Seq# 28	Date 7/28/2021	Vendor Comcast PO Box 530098 Atlanta, GA 30353	Purpose Cable/Internet	Expenditure Type Monetary	Amend	Amount $276.93
Seq# 29	Date 8/3/2021	Vendor Miami Dade County 2700 NW 87 Ave Miami, FL 33172	Purpose Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 30	Date 8/4/2021	Vendor Sor Investments P.O. Box 143933 Coral Gables, Fl 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,863.75
Seq# 31	Date 8/3/2021	Vendor Mariela Jewett 1460 NW 107 Ave STE. P Miami, FL 33172	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $568.08
Seq# 32	Date 8/3/2021	Vendor Mariela Jewett 1460 NW 107 Ave STE. P Miami, FL 33172	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $508.55
Seq# 33	Date 8/3/2021	Vendor Mariela Jewett 1460 NW 107 Ave STE. P Miami, FL 33172	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $487.31
Seq# 34	Date 8/3/2021	Vendor Mariela Jewett 1460 NW 107 Ave STE. P Miami, FL 33172	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $459.46
Seq# 35	Date 8/9/2021	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $196.49
Seq# 36	Date 8/9/2021	Vendor JEM Printing and Copying 7681 NW 166 St Hialeah, FL 33015	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,171.65
Seq# 37	Date 8/9/2021	Vendor Lopez Insurance Agency 5755 W Flagler St Suite 204 Miami , FL 33144	Purpose Liability	Expenditure Type Monetary	Amend	Amount $735.00
Seq# 38	Date 8/9/2021	Vendor Apex Air Quality 253 NW 199 St Miami, FL 33169	Purpose Air Conditioning Repair	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 39	Date 8/12/2021	Vendor Print Vice 7335 NW 35 St. Miami, FL 33122	Purpose Printing	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 40	Date 8/16/2021	Vendor MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $34.95
Seq# 41	Date 9/28/2021	Vendor Comcast PO Box 530098 Atlanta, GA 30353	Purpose Cable/Internet	Expenditure Type Monetary	Amend	Amount $276.79
Seq# 42	Date 9/28/2021	Vendor Mariela Jewett 1460 NW 107 Ave STE. P Miami, FL 33172	Purpose Reimbursement for Moving Office	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 43	Date 9/24/2021	Vendor Renaissance Ballroom 5910 SW 8 St Miami, FL 33144	Purpose Venue Rental	Expenditure Type Monetary	Amend	Amount $225.00

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