Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 23Q1 (1/1/2023 - 3/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/24/2023	Contributor Alexandra Allen 1080 Brickell Ave #2506 Miami, FL 33131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 2/24/2023	Contributor Alexandra Allen 1080 Brickell Ave #2506 Miami, FL 33131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 3/24/2023	Contributor Alexandra Allen 1080 Brickell Ave #2506 Miami, FL 33131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 1/27/2023	Contributor Gladys M Garcia 5033 NW 7 St Miami, Ch 33126	Entity Individual	Occupation TravelBusinessOwner	Contribution Type Check	Amend	Amount $5.00
Seq# 5	Date 2/25/2023	Contributor Rafael Gonzalez 12910 SW 112 St Miami, FL 33186	Entity Individual	Occupation GeneralManager	Contribution Type Check	Amend	Amount $20.20
Seq# 6	Date 2/27/2023	Contributor Gladys M Garcia 5033 NW 7 St Miami, Ch 33126	Entity Individual	Occupation TravelBusinessOwner	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 3/27/2023	Contributor Gladys M Garcia 5033 NW 7 St Miami, Ch 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
Seq# 1	Date 1/6/2023	Contributor SORS PO Box 143933 Coral Gables, FL 33114	Entity Business	Occupation REBusiness	In-Kind Description Landlord	Amend	Amount $1,200.00
Seq# 2	Date 2/15/2023	Contributor SORS PO Box 143933 Coral Gables, FL 33114	Entity Business	Occupation REBusiness	In-Kind Description Landlord	Amend	Amount $1,200.00
Seq# 3	Date 3/8/2023	Contributor SORS PO Box 143933 Coral Gables, FL 33114	Entity Business	Occupation REBusiness	In-Kind Description Landlord	Amend	Amount $1,200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/30/2023	Vendor MailChimp MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 2	Date 3/15/2023	Vendor Wix 1691 Michigan Ave Miami Beach, FL 33139	Purpose Domain Fee	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 3	Date 3/13/2023	Vendor Office Depot 8950 SW 137 Ave Miami, FL 33186	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $2.78
Seq# 4	Date 3/13/2023	Vendor Office Depot 8950 SW 137 Ave Miami, FL 33186	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $11.12
Seq# 5	Date 3/13/2023	Vendor Las Vegas Cuisine 8552 NW 53 St Doral , FL 33166	Purpose Club Meeting, Food and Drinks	Expenditure Type Monetary	Amend	Amount $417.83
Seq# 6	Date 3/3/2023	Vendor Wix 1691 Michigan Ave Miami Beach, FL 33139	Purpose Domain Fee	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 7	Date 1/20/2023	Vendor Renaissance Ballrooms 5910 SW 8 St Miami, FL 33144	Purpose Venue Rental	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 8	Date 1/20/2023	Vendor Groundwell Strategies 770 Ponce de Leon Coral Gables, FL 33134	Purpose Camp media/Marketing HD113.22	Expenditure Type Monetary	Amend	Amount $2,596.01
Seq# 9	Date 3/2/2023	Vendor Callfire 1410 2nd St Suite 200 Santa Monica, CA 90401	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 10	Date 3/1/2023	Vendor MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 11	Date 2/15/2023	Vendor Wix 1691 Michigan Ave Miami Beach, FL 33139	Purpose Domain Fee	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 12	Date 2/6/2023	Vendor Wix 1691 Michigan Ave Miami Beach, FL 33139	Purpose Domain Fee	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 13	Date 1/30/2023	Vendor GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284	Purpose Domain Fee	Expenditure Type Monetary	Amend	Amount $59.93
Seq# 14	Date 1/30/2023	Vendor MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose EMarketing	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 15	Date 1/27/2023	Vendor Fresh Press 15334 W. Dixie Hwy North Miami Beach, FL 33162	Purpose Printing Materials	Expenditure Type Monetary	Amend	Amount $347.75
Seq# 16	Date 1/17/2023	Vendor Wix 1691 Michigan Ave Miami Beach, FL 33139	Purpose Domain Fee	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 17	Date 1/3/2023	Vendor Wix 1691 Michigan Ave Miami Beach, FL 33139	Purpose Domain Fee	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 18	Date 2/20/2023	Vendor DoubleTree 10100 International Drive Orlando, FL 32821	Purpose RPOF Quarterly	Expenditure Type Monetary	Amend	Amount $380.26
Seq# 19	Date 2/20/2023	Vendor Rosen Centre 9840 International Drive Orlando, FL 32819	Purpose RPOF Quarterly	Expenditure Type Monetary	Amend	Amount $263.61
Seq# 20	Date 3/8/2023	Vendor SORS PO Box 143933 Coral Gables, FL 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $2,426.60
Seq# 21	Date 3/7/2023	Vendor FPL General Mail Facility Miami, FL 33199	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $84.79
Seq# 22	Date 3/7/2023	Vendor Comcast 9251 W. Flagler St Miami, FL 33172	Purpose Internet/Phones/Cable	Expenditure Type Monetary	Amend	Amount $299.83
Seq# 23	Date 2/15/2023	Vendor SORS PO Box 143933 Coral Gables, FL 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $2,426.20
Seq# 24	Date 2/7/2023	Vendor FPL General Mail Facility Miami, FL 33199	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $52.61
Seq# 25	Date 1/3/2023	Vendor SORS PO Box 143933 Coral Gables, FL 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $2,426.20
Seq# 26	Date 1/10/2023	Vendor Front Runner Services 2663 W 73 Place Hialeah, FL 33016	Purpose Canvassing Petition Recount FB HD103	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 27	Date 1/10/2023	Vendor FPL General Mail Facility Miami, FL 33199	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $79.79
Seq# 28	Date 1/30/2023	Vendor Comcast 9251 W. Flagler St Miami, FL 33172	Purpose Internet/Phone/Cable	Expenditure Type Monetary	Amend	Amount $299.83
Seq# 29	Date 2/28/2023	Vendor Comcast 9251 W. Flagler St Miami, FL 33172	Purpose Internet/Phone/Cable	Expenditure Type Monetary	Amend	Amount $299.83
Seq# 30	Date 1/24/2023	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Tx Fee	Expenditure Type Monetary	Amend	Amount $0.39
Seq# 31	Date 1/27/2023	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Tx Fee	Expenditure Type Monetary	Amend	Amount $0.20
Seq# 32	Date 2/27/2023	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Tx Fee	Expenditure Type Monetary	Amend	Amount $0.20
Seq# 33	Date 2/24/2023	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Tx Fee	Expenditure Type Monetary	Amend	Amount $0.39
Seq# 34	Date 2/25/2023	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Tx Fee	Expenditure Type Monetary	Amend	Amount $0.80
Seq# 35	Date 3/24/2023	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Tx fee	Expenditure Type Monetary	Amend	Amount $0.39
Seq# 36	Date 3/27/2023	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Tx Fee	Expenditure Type Monetary	Amend	Amount $0.20

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