Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 22Q1 (1/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/1/2022	Contributor Alan Moreno 13251 SW 1 St Miami, FL 33184	Entity Individual	Occupation Front Desk	Contribution Type Check	Amend	Amount $20.20
Seq# 2	Date 1/13/2022	Contributor Antonio Byrdsong 1065 SW 8 St #1127 Miami, FL 3313	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 1/24/2022	Contributor Alexandra Allen 1080 Brickell Ave #2506 Miami, FL 33131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 1/31/2022	Contributor Gladys M Gonzalez 5033 NW 7 St Miami, FL 33126	Entity Individual	Occupation TravelBusinessOwner	Contribution Type Check	Amend	Amount $5.00
Seq# 5	Date 1/12/2022	Contributor Principled Moral Conservatism 2600 S. Douglas Road Suite 900 Coral Gables, FL 33134	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,800.00
Seq# 6	Date 1/12/2022	Contributor People For Accountable Govt 2600 S. Douglas Road Suite 900 Coral Gables, FL 33134	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 2/11/2022	Contributor John Katsoulis 808 Brickell Key Dr Miami, FL 33131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 2/11/2022	Contributor Alexandra Allen 1080 Brickell Ave #2506 Miami, FL 33131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 9	Date 2/11/2022	Contributor Rafael Gonzalez 12910 SW 112 St Miami, FL 33186	Entity Individual	Occupation GeneralManager	Contribution Type Check	Amend	Amount $20.20
Seq# 10	Date 2/27/2022	Contributor Gladys M Gonzalez 5033 NW 7 St Miami, FL 33126	Entity Individual	Occupation TravelBusinessOwner	Contribution Type Check	Amend	Amount $5.00
Seq# 11	Date 3/8/2022	Contributor Marla Greenberg 13643 Deering Bay Dr. #135 Miami, FL 33158	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.20
Seq# 12	Date 3/8/2022	Contributor Kim Nguyen 215 SW 42 Ave #502 Coral Gables, FL 33134	Entity Individual	Occupation Nail Tech	Contribution Type Check	Amend	Amount $10.00
Seq# 13	Date 3/8/2022	Contributor Antonio Figueroa PO Box 771131 Miami, FL 33177	Entity Individual	Occupation VP	Contribution Type Check	Amend	Amount $2,000.00
Seq# 14	Date 3/21/2022	Contributor Vincent Mendel 330 Morningside Drive Miami, FL 33166	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $2,000.00
Seq# 15	Date 3/22/2022	Contributor Vincent Mendel 330 Morningside Drive Miami, FL 33166	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $2,000.00
Seq# 16	Date 3/24/2022	Contributor Alexandra Allen 1080 Brickell Ave #2506 Miami, FL 33131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 17	Date 3/24/2022	Contributor Gladys M Gonzalez 5033 NW 7 St Miami, FL 33126	Entity Individual	Occupation TravelBusinessOwner	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 1/3/2022	Vendor Brandon Diaz 1460 NW 107 Ave #P Miami, FL 33172	Purpose Administrative/ED	Expenditure Type Monetary	Amend	Amount $4,560.00
Seq# 2	Date 1/5/2022	Vendor SOR Investments 5708 NW 5 Street Miami, FL 33126	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $2,236.50
Seq# 3	Date 1/7/2022	Vendor Mariela Jewett 1460 NW 107 Ave #P Miami, FL 33172	Purpose Reimbursemet for Cleaning/Office Supplies	Expenditure Type Reimbursements	Amend	Amount $62.58
Seq# 4	Date 1/10/2022	Vendor S.Florida Racing Association 100 East 32nd Street Hialeah, FL 33013	Purpose Venue rental, food and beverage	Expenditure Type Monetary	Amend	Amount $9,664.00
Seq# 5	Date 1/10/2022	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $96.08
Seq# 6	Date 1/18/2022	Vendor MailChimp 675 Ponce de Leon NE Ste 5000 Atlanta, FL 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $59.90
Seq# 7	Date 1/28/2022	Vendor Comcast 9251 W. Flagler St Miami, FL 33172	Purpose Cable/Internet	Expenditure Type Monetary	Amend	Amount $281.52
Seq# 8	Date 2/8/2022	Vendor Brandon Diaz 1460 NW 107 Ave #P Miami, FL 33172	Purpose Administrative	Expenditure Type Monetary	Amend	Amount $4,560.00
Seq# 9	Date 2/8/2022	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $100.29
Seq# 10	Date 2/8/2022	Vendor SOR Investments 5708 NW 5 Street Miami, FL 33126	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $2,236.50
Seq# 11	Date 2/15/2022	Vendor MailChimp 675 Ponce de Leon NE Ste 5000 Atlanta, FL 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $99.50
Seq# 12	Date 2/23/2022	Vendor Kevin Cooper PO Box 801910 Miami, FL 33280	Purpose Reimbursement for Fees (Email Marketing, Texts, Zoom)	Expenditure Type Reimbursements	Amend	Amount $939.96
Seq# 13	Date 2/28/2022	Vendor Comcast 9251 W. Flagler St Miami, FL 33172	Purpose Cable/Internet	Expenditure Type Monetary	Amend	Amount $281.58
Seq# 14	Date 2/28/2022	Vendor Renaissance Ballrooms 5910 SW 8th Street Miami, FL 33144	Purpose Venue Rental Fee	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 15	Date 2/28/2022	Vendor Brandon Diaz 1460 NW 107 Ave #P Miami, FL 33172	Purpose Reimbursement for Candles, Paper Towels, Air Freshener	Expenditure Type Reimbursements	Amend	Amount $237.56
Seq# 16	Date 2/28/2022	Vendor Brandon Diaz 1460 NW 107 Ave #P Miami, FL 33172	Purpose Reimbursement for volunteer lunch	Expenditure Type Reimbursements	Amend	Amount $215.87
Seq# 17	Date 2/28/2022	Vendor Brandon Diaz 1460 NW 107 Ave #P Miami, FL 33172	Purpose Reimbursement for toner cartridge	Expenditure Type Reimbursements	Amend	Amount $90.70
Seq# 18	Date 3/7/2022	Vendor Firemax Fire Protection 13275 SW 136 St Suite #6 Miami, FL 33186	Purpose Inspection of Fire Equipment	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 19	Date 3/8/2022	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $93.90
Seq# 20	Date 3/11/2022	Vendor SOR Investments 5708 NW 5 Street Miami, FL 33126	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $2,236.50
Seq# 21	Date 3/11/2022	Vendor Brandon Diaz 1460 NW 107 Ave #P Miami, FL 33172	Purpose Reimbursement for Mail Chimp/Email Marketing Fee	Expenditure Type Reimbursements	Amend	Amount $588.00
Seq# 22	Date 3/11/2022	Vendor Brandon Diaz 1460 NW 107 Ave #P Miami, FL 33172	Purpose Reimbursement for Text Fees	Expenditure Type Reimbursements	Amend	Amount $60.00
Seq# 23	Date 1/5/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Processing Fee (EM Moreno)	Expenditure Type Monetary	Amend	Amount $0.80
Seq# 24	Date 1/18/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Processing Fee (EM Byrdsong)	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 25	Date 1/26/2022	Vendor WinRed WinRed PO Box 9891 Arlington, VA 22219	Purpose Processing Fee (EM Allen)	Expenditure Type Monetary	Amend	Amount $0.39
Seq# 26	Date 1/31/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Processing Fee (EM Gonzalez)	Expenditure Type Monetary	Amend	Amount $0.20
Seq# 27	Date 3/2/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Processing Fee (EM Garcia,Gonzalez)	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 28	Date 3/10/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Processing Fee (EM Greenberg, Nguyen)	Expenditure Type Monetary	Amend	Amount $1.19
Seq# 29	Date 3/24/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Processing Fee (EM Figueroa)	Expenditure Type Monetary	Amend	Amount $78.80
Seq# 30	Date 3/23/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Processing Fee (EM Mendel)	Expenditure Type Monetary	Amend	Amount $157.60
Seq# 31	Date 3/28/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Processing Fee (EM Allen)	Expenditure Type Monetary	Amend	Amount $0.39
Seq# 32	Date 3/30/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Processing Fee (EM Garcia)	Expenditure Type Monetary	Amend	Amount $0.20
Seq# 33	Date 3/28/2022	Vendor Comcast 9251 W. Flagler St Miami, FL 33172	Purpose Cable/Internet	Expenditure Type Monetary	Amend	Amount $283.58
Seq# 34	Date 3/28/2022	Vendor Mariela Jewett 1460 NW 107 Ave Suite P Miami, FL 33172	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $306.31
Seq# 35	Date 3/28/2022	Vendor Mariela Jewett 1460 NW 107 Ave Suite P Miami, FL 33172	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 36	Date 3/29/2022	Vendor MD Water and Sewer 3071 SW 38 Ave Miami, FL 33146	Purpose Water and Sewer	Expenditure Type Monetary	Amend	Amount $120.16

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