Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 24Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/26/2024	Contributor Local 1403 PAC Dade County Firefighters 8000 NW 21 St Suite No. 222 Miami, FL 33122	Entity Committee	Occupation PC	Contribution Type Check	Amend	Amount $4,000.00
Seq# 2	Date 1/29/2024	Contributor Junior Angulo Mejia 3432 SW 25 St Miami, FL 3133	Entity Individual	Occupation MechanicalMaintenance	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 1/29/2024	Contributor Yurina Garces Rodriguez 3432 SW 25 St. Miami, FL 33133	Entity Individual	Occupation Supervisor	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/10/2024	Contributor SORS PO Box 143933 Coral Gables, FL 33114	Entity Business	Occupation Landlord	In-Kind Description Jan.2 Landlord/Rent	Amend	Amount $753.90
Seq# 2	Date 2/6/2024	Contributor SORS SORS PO Box 143933 Coral Gables, FL 33114	Entity Individual	Occupation Landlord	In-Kind Description 2.Landlord/Rent	Amend	Amount $753.90
Seq# 3	Date 2/28/2024	Contributor SORS SORS PO Box 143933 Coral Gables, FL 33114	Entity Business	Occupation Landlord	In-Kind Description 3.Landlord/Rent	Amend	Amount $753.90

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/31/2024	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $2.36
Seq# 2	Date 1/17/2024	Vendor RHF Law 2600 S. Douglas Road Suite 305 Coral Gables, FL 33134	Purpose Oct.Legal Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 1/17/2024	Vendor RHF Law 2600 S. Douglas Road Suite 305 Coral Gables, FL 33134	Purpose N/D Legal Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 1/10/2024	Vendor SORS PO Box 143933 Coral Gables, FL 33114	Purpose 1.2 Rent	Expenditure Type Monetary	Amend	Amount $2,746.10
Seq# 5	Date 1/10/2024	Vendor SORS PO Box 143933 Coral Gables, FL 33114	Purpose Property Taxes	Expenditure Type Monetary	Amend	Amount $323.70
Seq# 6	Date 1/10/2024	Vendor MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose 1.2 Email Marketing	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 7	Date 1/10/2024	Vendor Callfire 1410 2nd St Suite 200 Santa Monica, CA 90401	Purpose Text Messages	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 8	Date 1/10/2024	Vendor FPL General Mail Facility Miami, FL 33199	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $48.01
Seq# 9	Date 1/19/2024	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office Supplies.Urn	Expenditure Type Monetary	Amend	Amount $64.04
Seq# 10	Date 1/29/2024	Vendor Comcast 9251 W. Flagler St Miami, FL 33172	Purpose Cable.Internet	Expenditure Type Monetary	Amend	Amount $312.83
Seq# 11	Date 1/30/2024	Vendor MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 12	Date 2/27/2024	Vendor Liliana Ros 1460 NW 107 Ave Suite P Miami, FL 33172	Purpose Reimbursement for SCW Breakfast	Expenditure Type Reimbursements	Amend	Amount $71.21
Seq# 13	Date 2/21/2024	Vendor Renaissance Ballrooms 5910 SW 8 St Miami, FL 33144	Purpose Jan.Venue Rental	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 14	Date 2/6/2024	Vendor SORS PO Box 143933 Coral Gables, FL 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $2,578.50
Seq# 15	Date 2/6/2024	Vendor FPL General Mail Facility Miami, FL 33199	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $40.69
Seq# 16	Date 2/11/2024	Vendor Saddlebrook Resort 5700 Saddlebrook Way Wesley Chapel, FL 33543	Purpose RPOF meeting expense	Expenditure Type Monetary	Amend	Amount $573.00
Seq# 17	Date 2/28/2024	Vendor SORS PO Box 143933 Coral Gables, FL 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $2,746.10
Seq# 18	Date 2/28/2024	Vendor Comcast 9251 W. Flagler St Miami, FL 33172	Purpose Cable.Internet	Expenditure Type Monetary	Amend	Amount $312.83
Seq# 19	Date 3/12/2024	Vendor Liliana Ros 1460 NW 107 Ave Suite P Miami, FL 33172	Purpose Reimbursement for SCW Breakfast	Expenditure Type Reimbursements	Amend	Amount $102.13
Seq# 20	Date 3/1/2024	Vendor MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 21	Date 3/5/2024	Vendor SORS PO Box 143933 Coral Gables, FL 33114	Purpose Sales Tax	Expenditure Type Monetary	Amend	Amount $184.36
Seq# 22	Date 3/11/2024	Vendor FPL General Mail Facility Miami, FL 33199	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $43.51
Seq# 23	Date 3/28/2024	Vendor Comcast 9251 W. Flagler St Miami, FL 33172	Purpose Cable.Internet	Expenditure Type Monetary	Amend	Amount $312.83

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