Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 23Q2 (4/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/10/2023	Contributor SORS PO Box 143933 Coral Gables, FL 33114	Entity Business	Occupation REBusiness	Contribution Type Cash	Amend	Amount $1,200.00
Seq# 2	Date 4/24/2023	Contributor Alexandra Allen 1080 Brickell Ave #2506 Miami, FL 33131	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 3	Date 4/27/2023	Contributor Gladys Garcia 5033 NW 7 St Miami, Ch 33126	Entity Individual	Occupation TravelBus. Owner	Contribution Type Cash	Amend	Amount $5.00
Seq# 4	Date 5/24/2023	Contributor Alexandra Allen 1080 Brickell Ave #2506 Miami, FL 33131	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 5/25/2023	Contributor Rafael Gonzalez 12910 SW 112 St Miami, FL 33186	Entity Individual	Occupation GeneralManager	Contribution Type Cash	Amend	Amount $20.20
Seq# 6	Date 5/27/2023	Contributor Gladys Garcia 5033 NW 7 St Miami, Ch 33126	Entity Individual	Occupation TravelBus. Owner	Contribution Type Cash	Amend	Amount $5.00
Seq# 7	Date 6/24/2023	Contributor Alexandra Allen 1080 Brickell Ave #2506 Miami, FL 33131	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 8	Date 6/27/2023	Contributor Gladys Garcia 5033 NW 7 St Miami, Ch 33126	Entity Individual	Occupation TravelBus. Owner	Contribution Type Cash	Amend	Amount $5.00
Seq# 9	Date 5/12/2023	Contributor SORS PO Box 143933 Coral Gables, FL 33114	Entity Business	Occupation REBusiness	Contribution Type Cash	Amend	Amount $1,200.00
Seq# 10	Date 6/20/2023	Contributor SORS PO Box 143933 Coral Gables, FL 33114	Entity Business	Occupation REBusiness	Contribution Type Cash	Amend	Amount $1,200.00
Seq# 11	Date 6/2/2023	Contributor RHF Law 2600 S. Douglas Road Suite 305 Coral Gables, FL 33134	Entity Business	Occupation Law Office	Contribution Type Cash	Amend	Amount $750.00
Seq# 12	Date 6/2/2023	Contributor Cheryl Kinney 5214 Palomar Lane Dallas, TX 75229	Entity Individual	Occupation Physician	Contribution Type Cash	Amend	Amount $2,500.00
Seq# 13	Date 5/1/2023	Contributor Esther L Mendez 7404 NW 2nd Terrace Miami, FL 33126	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00

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 4/10/2023	Vendor SORS PO Box 143933 Coral Gables, FL 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $2,426.60
Seq# 2	Date 4/10/2023	Vendor FPL General Mail Facility Miami, FL 33199	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $51.92
Seq# 3	Date 4/28/2023	Vendor Comcast 9251 W. Flagler St Miami, FL 33172	Purpose Cable/Internet	Expenditure Type Monetary	Amend	Amount $599.41
Seq# 4	Date 5/9/2023	Vendor FPL General Mail Facility Miami, FL 33199	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $69.34
Seq# 5	Date 5/12/2023	Vendor SORS PO Box 143933 Coral Gables, FL 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $2,426.60
Seq# 6	Date 5/17/2023	Vendor Trigo 839 W 49th St Hialeah, FL 33012	Purpose Food/Bev Meeting/Fundraising	Expenditure Type Monetary	Amend	Amount $346.06
Seq# 7	Date 5/18/2023	Vendor GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284	Purpose Website Fee	Expenditure Type Monetary	Amend	Amount $22.16
Seq# 8	Date 5/22/2023	Vendor Wix 1691 Michigan Ave Miami Beach, FL 33139	Purpose Website Fee	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 9	Date 5/22/2023	Vendor The Home Depot 7899 W Flagler St Miami, FL 33144	Purpose Office Supplies/AC Filters	Expenditure Type Monetary	Amend	Amount $21.34
Seq# 10	Date 5/24/2023	Vendor Wix 1691 Michigan Ave Miami Beach, FL 33139	Purpose Website Fee	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 11	Date 5/30/2023	Vendor Comcast 9251 W. Flagler St Miami, FL 33172	Purpose Cable/Internet	Expenditure Type Monetary	Amend	Amount $309.58
Seq# 12	Date 5/30/2023	Vendor MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 13	Date 5/30/2023	Vendor MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 14	Date 6/2/2023	Vendor Renaissance Ballrooms 5910 SW 8 St Miami, FL 33144	Purpose Venue Rental	Expenditure Type Monetary	Amend	Amount $378.00
Seq# 15	Date 6/6/2023	Vendor FPL General Mail Facility Miami, FL 33199	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $100.60
Seq# 16	Date 6/16/2023	Vendor GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284	Purpose Website Fee	Expenditure Type Monetary	Amend	Amount $23.17
Seq# 17	Date 6/20/2023	Vendor SORS PO Box 143933 Coral Gables, FL 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $2,654.45
Seq# 18	Date 6/21/2023	Vendor Wix 1691 Michigan Ave Miami Beach, FL 33139	Purpose Website Fee	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 19	Date 6/28/2023	Vendor Comcast 9251 W. Flagler St Miami, FL 33172	Purpose Cable/Internet	Expenditure Type Monetary	Amend	Amount $299.58
Seq# 20	Date 6/30/2023	Vendor MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 21	Date 6/23/2023	Vendor Dropbox 1800 Owens Street San Francisco, CA 94158	Purpose Software Fee	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 22	Date 5/23/2023	Vendor Dropbox 1800 Owens Street San Francisco, CA 94158	Purpose Software Fee	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 23	Date 5/15/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office and Event Supplies	Expenditure Type Monetary	Amend	Amount $61.50
Seq# 24	Date 5/15/2023	Vendor Rosen Centre 9840 International Drive Orlando, FL 32819	Purpose RPOF Quarterly Fee	Expenditure Type Monetary	Amend	Amount $169.30
Seq# 25	Date 5/15/2023	Vendor Rosen Centre 9840 International Drive Orlando, FL 32819	Purpose RPOF Quarterly Fee	Expenditure Type Monetary	Amend	Amount $169.30
Seq# 26	Date 5/11/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office and Event Supplies	Expenditure Type Monetary	Amend	Amount $15.13
Seq# 27	Date 5/8/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office and Event Supplies	Expenditure Type Monetary	Amend	Amount $53.49
Seq# 28	Date 5/8/2023	Vendor 88 Strategies 8035 SW 1107 Ave Miami, FL 33173	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $580.00
Seq# 29	Date 5/1/2023	Vendor Las Vegas Cuisine 8552 NW 53 St Doral, FL 33166	Purpose Event venue/food and beverage.	Expenditure Type Monetary	Amend	Amount $2,030.26
Seq# 30	Date 4/27/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office and Event Supplies	Expenditure Type Monetary	Amend	Amount $22.46
Seq# 31	Date 4/27/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office and Event Supplies	Expenditure Type Monetary	Amend	Amount $145.51
Seq# 32	Date 4/25/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office and Event Supplies	Expenditure Type Monetary	Amend	Amount $34.23
Seq# 33	Date 4/24/2023	Vendor Dropbox 1800 Owens Street San Francisco, CA 94158	Purpose Software/Web Fee	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 34	Date 4/11/2023	Vendor AC Graphics 1056 E 24 St Hialeah, FL 33013	Purpose Mailers VL	Expenditure Type Monetary	Amend	Amount $5,553.10
Seq# 35	Date 4/11/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office and Event supplies	Expenditure Type Monetary	Amend	Amount $80.23
Seq# 36	Date 4/11/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office and Event Fee/Pipe and drape	Expenditure Type Monetary	Amend	Amount $427.95
Seq# 37	Date 4/4/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office and Event Fee	Expenditure Type Monetary	Amend	Amount $27.77
Seq# 38	Date 4/3/2023	Vendor Wix 1691 Michigan Ave Miami Beach, FL 33139	Purpose Website Fee	Expenditure Type Monetary	Amend	Amount $23.00

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