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 8/9/2021	Contributor Swedish Match North America 1021 E. Cary St. Suite 1600 Richmond, VA 23219	Entity Business	Occupation	Contribution Type Check	Amend Delete	Amount $-5,000.00
Seq# 2	Date 8/9/2021	Contributor Swedish Match North America 1021 E. Cary St. Suite 1600 Richmond, VA 23219	Entity Business	Occupation Manufacturer Cigars/Lights	Contribution Type Check	Amend Add	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 8/26/2021	Vendor Mariela Jewett 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-180.00
Seq# 2	Date 8/26/2021	Vendor Mariela Jewett 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $180.00
Seq# 3	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 Delete	Amount $-535.00
Seq# 4	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 Reimbursements	Amend Add	Amount $535.00
Seq# 5	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 Delete	Amount $-655.00
Seq# 6	Date 7/6/2021	Vendor Groundswell Strategies 440 Ponce De Leon Suite 302-B Coral Gables, FL 33134	Purpose Production/Marketing Reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $655.00
Seq# 7	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 Delete	Amount $-220.00
Seq# 8	Date 9/28/2021	Vendor Mariela Jewett 1460 NW 107 Ave STE. P Miami, FL 33172	Purpose Reimbursement for Moving Office	Expenditure Type Reimbursements	Amend Add	Amount $220.00

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