Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: Q4-09 (10/1/2009 - 12/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/25/2009	Contributor Sondra L Leader 917 Normandy T Delray Beack, FL 33484	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 12/7/2009	Contributor International Commerce Grp Inc P.O. Box 558125 Miami, Fl 33255	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 12/7/2009	Contributor Towncare Dental Partnership 13195 SW 134 St 2nd Floor Miami, Fl 33186	Entity Business	Occupation DentalGroup	Contribution Type Check	Amend	Amount $290.00
Seq# 4	Date 12/15/2009	Contributor Carla Ascencio-Savola 8770 Sunset Dr Suite 443 Miami, Fl 33173	Entity Committee	Occupation StateRepresentativeCam	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 12/15/2009	Contributor Erik Fresen P.O. Box 430855 Miami, Fl 33243	Entity Committee	Occupation StateRepresentativeCam	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 12/15/2009	Contributor Interl Mngt Financial Consult P.O Box 971638 Miami, Fl 33197	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 12/15/2009	Contributor P W Lyons 1632 S Bayshore Ct Apt 303 Miami, Fl 33133	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 8	Date 12/15/2009	Contributor Start Young Finish Strong LLC 8661 NE 2nd Ave Miami, Fl 33138	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 12/15/2009	Contributor Structured Finance Intl LLC 1410 Bay Rd Miami Beach, Fl 33139	Entity Business	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 10	Date 12/17/2009	Contributor Dosal Tobacco Corp 4775 NW 132nd St Miami, Fl 33054	Entity Business	Occupation Tobaccocompany	Contribution Type Check	Amend	Amount $5,000.00

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 10/1/2009	Vendor Javier Correrso 8831 SW 58th St Miami, Fl 33173	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,019.90
Seq# 2	Date 10/9/2009	Vendor Mariela Jewett 6160 SW 11St Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $488.69
Seq# 3	Date 10/1/2009	Vendor SOR Investment Corp P.O. Box 143933 Coral Gables, Fl 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 4	Date 10/9/2009	Vendor Aida Zayas 6341 SW 35 St Miami, Fl 33155	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $308.99
Seq# 5	Date 10/9/2009	Vendor FPL P.O. Box 025576 Miami, Fl 33102	Purpose Utility	Expenditure Type Monetary	Amend	Amount $285.19
Seq# 6	Date 10/9/2009	Vendor FPL P.O. Box 025576 Miami, Fl 33102	Purpose Utility deposit	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 7	Date 10/9/2009	Vendor ATT P.O, Box 1857 Alpherata, Ga 30023	Purpose Phone	Expenditure Type Monetary	Amend	Amount $256.88
Seq# 8	Date 10/9/2009	Vendor XEROX P.O. Box 660501 Dallas, TX 75266	Purpose Copier Rental	Expenditure Type Monetary	Amend	Amount $123.53
Seq# 9	Date 10/9/2009	Vendor Javier Correoso 8831 SW58th St Miami, Fl 33173	Purpose Postage/Supplies	Expenditure Type Monetary	Amend	Amount $308.68
Seq# 10	Date 10/9/2009	Vendor Renassance Ballroom 5910 SW 8th St Miami, FL 33144	Purpose Mtg Room Rental	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 10/23/2009	Vendor Javier Correoso 8831 SW 58th St Miami, Fl 33173	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,019.90
Seq# 12	Date 10/23/2009	Vendor Aida Zayas 6341 SW 35th St Miami, Fl 33155	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $344.31
Seq# 13	Date 10/23/2009	Vendor Mariela Jewett 6160 SW 11th St Miami, F 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $484.07
Seq# 14	Date 10/23/2009	Vendor Mariela Jewett 6160 SW 11th St Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $83.46
Seq# 15	Date 11/1/2009	Vendor SOR Investment Corp P.O. Box 143933 Coral Gables, Fl 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 16	Date 11/6/2009	Vendor Javier Correoso 8831 SW 58th St Miami, Fl 33173	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,019.90
Seq# 17	Date 11/6/2009	Vendor Mariela Jewett 6160 SW 11th St Maimi, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $516.39
Seq# 18	Date 11/6/2009	Vendor Aida Zayas 6341 SW 35th St Miami, Fl 33155	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $222.64
Seq# 19	Date 11/6/2009	Vendor ATT P.O. Box 1857 Alphareta, Ga 30023	Purpose Phone	Expenditure Type Monetary	Amend	Amount $304.01
Seq# 20	Date 11/6/2009	Vendor FPL P.O. Box 025576 Miami, Fl 33102	Purpose Utility	Expenditure Type Monetary	Amend	Amount $263.92
Seq# 21	Date 11/6/2009	Vendor XEROX P.O. Box 660501 Dallas, TX 75266	Purpose Copier Rental	Expenditure Type Monetary	Amend	Amount $123.53
Seq# 22	Date 11/6/2009	Vendor EXPONICA International 8250 West Flagler St Suite 114 Miami, Fl 33144	Purpose Event Booth	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 23	Date 11/6/2009	Vendor Wachovia Bank 13700 N Kendall Dr. Miami, Fl 33186	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $2,094.99
Seq# 24	Date 11/6/2009	Vendor Mariela Jewett 6160 SW 11th St Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $69.07
Seq# 25	Date 11/20/2009	Vendor Javier Correoso 8831 SW 58th St Miami, Fl 33173	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,019.90
Seq# 26	Date 11/20/2009	Vendor Mariela Jewett 6160 SW 11th St Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $530.25
Seq# 27	Date 11/20/2009	Vendor Aida Zayas 6341 SW 35th St Miami, Fl 33155	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $391.41
Seq# 28	Date 11/20/2009	Vendor Javier Coreoso 8831 SW 58th St Miami, Fl 33173	Purpose Postage	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 29	Date 11/20/2009	Vendor Mariela Jewett 6160 Sw 11th St Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $84.49
Seq# 30	Date 12/1/2009	Vendor SOR Investments P.O. Box 143933 Coral Gables, Fl 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 31	Date 12/4/2009	Vendor Javier Correoso 8831 SW 58th St Miami, Fl 33173	Purpose Reimburse-RPOF MTG	Expenditure Type Monetary	Amend	Amount $389.41
Seq# 32	Date 12/4/2009	Vendor FPL P.O. Box 025576 Miami, Fl 33102	Purpose Utility	Expenditure Type Monetary	Amend	Amount $226.15
Seq# 33	Date 12/4/2009	Vendor Javier Correoso 8831 Sw 58th St Miami, Fl 33173	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,019.90
Seq# 34	Date 12/4/2009	Vendor Mariela Jewett 6160 SW 11th St Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $502.54
Seq# 35	Date 12/4/2009	Vendor Aida Zayas 6341 SW 35th St Miami, Fl 33155	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $214.79
Seq# 36	Date 12/4/2009	Vendor Mariela Jewett 6160 SW 11th St Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $78.49
Seq# 37	Date 12/4/2009	Vendor ATT P.O. Box 1857 Alphareta, Ga 30023	Purpose Phone	Expenditure Type Monetary	Amend	Amount $280.42
Seq# 38	Date 12/9/2009	Vendor Renassance Ballroom 5910 SW 8th St Miami, Fl 33144	Purpose Catering	Expenditure Type Monetary	Amend	Amount $3,470.00
Seq# 39	Date 12/18/2009	Vendor Javier Correoso 8831 SW 58th St Miami, Fl 33173	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,019.90
Seq# 40	Date 12/18/2009	Vendor Mariela Jewett 6160 SW 11th St Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $501.56
Seq# 41	Date 12/18/2009	Vendor Aida Zayas 6341 SW 35th St Miami, Fl 33155	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $378.81
Seq# 42	Date 12/18/2009	Vendor Javier Correoso 8831 SW 58th St Miami, Fl 33173	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $76.24
Seq# 43	Date 12/18/2009	Vendor Casa Juancho 2436 SW 8 St Miami, FL	Purpose Catering	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 44	Date 12/18/2009	Vendor Aida Zayas 6341 SW 35th St Miami, Fl 33155	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $41.15
Seq# 45	Date 10/9/2009	Vendor Mariela Jewett 6160 SW 11 St Miami, Fl 33144	Purpose Postage/supplies	Expenditure Type Monetary	Amend	Amount $85.01
Seq# 46	Date 10/21/2009	Vendor Wachovia Bank 13700 N Kendall Dr Miami, Fl 33186	Purpose Check order	Expenditure Type Monetary	Amend	Amount $39.18

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