Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 21Q4 (10/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/24/2021	Contributor Marco Rubio for Senate 1460 NW 107th Ave Ste. P Doral, FL 33172	Entity Committee	Occupation CampaignCommittee	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 11/24/2021	Contributor Carlos Gimenez for Congress 1421 SW 107 ave #236 Miami, FL 33174	Entity Committee	Occupation CampaignCommittee	Contribution Type Check	Amend	Amount $2,700.00
Seq# 3	Date 12/16/2021	Contributor Annette Hernandez 1460 NW 107th Ave Ste. P Doral, FL 33172	Entity Individual	Occupation Self-Employed	Contribution Type Check	Amend	Amount $44.81
Seq# 4	Date 12/16/2021	Contributor Annette I Hernandez 1460 NW 107th Ave Ste. P Doral, FL 33172	Entity Individual	Occupation Self	Contribution Type Check	Amend	Amount $164.31
Seq# 5	Date 12/29/2021	Contributor Gladys I Gonzalez 5033 NW 7 St #211 Miami, FL 33136	Entity Individual	Occupation TravelAgent	Contribution Type Check	Amend	Amount $5.00
Seq# 6	Date 12/1/2021	Contributor Gladys I Gonzalez 5033 NW 7 St #211 Miami, FL 33136	Entity Individual	Occupation TravelAgent	Contribution Type Check	Amend	Amount $5.00

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 12/28/2021	Vendor Comcast 9251 W Flagler St Miami, FL 33172	Purpose Internet	Expenditure Type Monetary	Amend	Amount $276.27
Seq# 2	Date 12/24/2021	Vendor Brandon Diaz 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Reimbursement Office supplies	Expenditure Type Reimbursements	Amend	Amount $276.27
Seq# 3	Date 12/22/2021	Vendor Mariela Jewett 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Reimbursement for Office Supplies	Expenditure Type Reimbursements	Amend	Amount $21.35
Seq# 4	Date 12/22/2021	Vendor Gani Films 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Videographer/Photographer	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 12/17/2021	Vendor Mariela Jewett 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $647.42
Seq# 6	Date 12/17/2021	Vendor Iris Amparo 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose DJ for Christmas Festivities	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 7	Date 12/17/2021	Vendor Brandon Diaz 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Reimbursement for Postage	Expenditure Type Reimbursements	Amend	Amount $14.76
Seq# 8	Date 12/17/2021	Vendor Brandon Diaz 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Reimbursement for Christmas Festivities/Office	Expenditure Type Reimbursements	Amend	Amount $691.16
Seq# 9	Date 12/15/2021	Vendor MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $59.90
Seq# 10	Date 12/8/2021	Vendor Brandon Diaz 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Administrative	Expenditure Type Monetary	Amend	Amount $4,560.00
Seq# 11	Date 12/7/2021	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $96.08
Seq# 12	Date 12/7/2021	Vendor Mariela Jewett 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $556.92
Seq# 13	Date 12/6/2021	Vendor SOR Investments 5708 Nw 5 ST Miami, FL 33126	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $2,236.50
Seq# 14	Date 11/29/2021	Vendor Comcast 9251 W Flagler St Miami, FL 33172	Purpose Cable	Expenditure Type Monetary	Amend	Amount $276.27
Seq# 15	Date 11/24/2021	Vendor Mariela Jewett 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $605.65
Seq# 16	Date 11/5/2021	Vendor Mariela Jewett 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,162.47
Seq# 17	Date 10/21/2021	Vendor Renaissance Ballrooms 5910 SW 8 St Miami, FL 33144	Purpose Venue Rental	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 18	Date 11/17/2021	Vendor Brandon Diaz 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Reimbursement Office Supplies	Expenditure Type Reimbursements	Amend	Amount $60.00
Seq# 19	Date 11/15/2021	Vendor Brandon Diaz 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Reimbursement (Office Supplies)	Expenditure Type Reimbursements	Amend	Amount $145.16
Seq# 20	Date 11/15/2021	Vendor Brandon Diaz 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Administrative	Expenditure Type Monetary	Amend	Amount $4,560.00
Seq# 21	Date 11/15/2021	Vendor MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $59.90
Seq# 22	Date 11/12/2021	Vendor SOR Investments 5708 Nw 5 ST Miami, FL 33126	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $2,236.50
Seq# 23	Date 11/9/2021	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $145.85
Seq# 24	Date 10/28/2021	Vendor Comcast 9251 W Flagler St Miami, FL 33172	Purpose Cable	Expenditure Type Monetary	Amend	Amount $276.28
Seq# 25	Date 10/27/2021	Vendor IRS Service Center Austin, TX 73301	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $1,491.85
Seq# 26	Date 10/15/2021	Vendor MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $49.92
Seq# 27	Date 10/12/2021	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $218.92
Seq# 28	Date 10/1/2021	Vendor SOR Investments 5708 Nw 5 ST Miami, FL 33126	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $2,236.50
Seq# 29	Date 10/20/2021	Vendor Brandon Diaz 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Administrative	Expenditure Type Monetary	Amend	Amount $4,560.00
Seq# 30	Date 10/8/2021	Vendor Mariela Jewett 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $605.60
Seq# 31	Date 10/8/2021	Vendor Marlin Business Bank 300 Fellowship Road Mt. Laurel, NJ 08054	Purpose Copier Balance	Expenditure Type Monetary	Amend	Amount $1,085.92
Seq# 32	Date 10/8/2021	Vendor Brandon Diaz 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Reimbursement Office Supplies	Expenditure Type Monetary	Amend	Amount $508.96
Seq# 33	Date 10/8/2021	Vendor Brandon Diaz 1460 NW 107th Ave Ste. P Doral, FL 33172	Purpose Office Lock	Expenditure Type Reimbursements	Amend	Amount $17.20
Seq# 34	Date 10/8/2021	Vendor JP Martin Service LLC 1658 W 38 Pl Hialeah, FL 33012	Purpose A/C Repair	Expenditure Type Monetary	Amend	Amount $1,215.00
Seq# 35	Date 10/8/2021	Vendor Mr. Lopez Signs and Tints 19000 W. Lake Dr Hialeah, FL 33015	Purpose Signs/Tints	Expenditure Type Monetary	Amend	Amount $1,444.50

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