Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: Q2-11 (4/1/2011 - 6/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/5/2011	Contributor Savola Ticket Defense Law Firm 15260 SW 280 St # 118 Homestead, Fl 33032	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/5/2011	Contributor Sunrise Auctions 9842 Balsaridge Ct Trinity, Fl 34655	Entity Business	Occupation AuctionCompany	Contribution Type Check	Amend	Amount $1,150.00
Seq# 3	Date 4/10/2011	Contributor Mestre Group 3310 Ponce de Leon Blvd # 270 Coral Gables, Fl 33134	Entity Business	Occupation	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 5/3/2011	Contributor Erik Fresen Campaign Account P.O Box 430855 Miami, Fl 33243	Entity Committee	Occupation CampaignAccount	Contribution Type Check	Amend	Amount $1,500.00
Seq# 5	Date 6/2/2011	Contributor Frank Artiles Campaign Account 1985 NW 88 Ct # 101 Doral, Fl 33172	Entity Committee	Occupation CampaignAccount	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 6/13/2011	Contributor West Flager Associates LTD PO Box 350940 Miami, Fl 33135	Entity Business	Occupation Gaming	Contribution Type Check	Amend	Amount $2,250.00
Seq# 7	Date 6/14/2011	Contributor Florida Crystals Corporation 626 North Dixie Highway West Palm Beach, Fl 33401	Entity Business	Occupation SugarIndustry	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 6/15/2011	Contributor Blackboard Inc 650 Massachusetts Ave NW Washington, DC 20001	Entity Business	Occupation EducationalTechnology	Contribution Type Check	Amend	Amount $5,000.00
Seq# 9	Date 6/27/2011	Contributor Erik Fresen Campaign Account P.O Box 430855 Miami, Fl 33243	Entity Committee	Occupation CampaignAccount	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 6/28/2011	Contributor Ericks Consultants Inc 205 South Adams St Tallahassee, Fl 32301	Entity Business	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 11	Date 6/14/2011	Contributor Paypal 2211 N First St San Jose, Ca 95131	Entity Business	Occupation Internet	Contribution Type Check	Amend	Amount $261.57

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 4/1/2011	Vendor Talie Group Inc. 6620 SW 12 St # 2 Miami, Fl 33144	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $5,390.00
Seq# 2	Date 4/1/2011	Vendor SOR Investments PO Box 143933 Coral Gables, Fl 33114	Purpose Rent Expense	Expenditure Type Monetary	Amend	Amount $2,033.00
Seq# 3	Date 4/1/2011	Vendor Xerox P.O. Box 660501 Dallas, Tx 75266	Purpose Copier Rental	Expenditure Type Monetary	Amend	Amount $127.32
Seq# 4	Date 4/8/2011	Vendor Aida Zayas 6341 SW 35 St Miami, Fl 33155	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $367.40
Seq# 5	Date 4/8/2011	Vendor Mariela Jewett 6160 SW 11 St Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $998.72
Seq# 6	Date 4/8/2011	Vendor General Fire Protection 13117 NW 107 Ave # 12 Hialeah Gardens, Fl 33018	Purpose Fire Extinguisher	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 7	Date 4/8/2011	Vendor FPL PO Box 025576 Miami, Fl 33102	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $117.55
Seq# 8	Date 4/8/2011	Vendor ATT PO Box 1857 Atlanta, Ga 30023	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $309.59
Seq# 9	Date 4/22/2011	Vendor Mariela Jewett 6160 SW 11 St Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,037.00
Seq# 10	Date 4/22/2011	Vendor Talie Group Inc. 6620 SW 12 St # 2 Miami, Fl 33144	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $3,300.00
Seq# 11	Date 4/30/2011	Vendor Wachovia Bank 13700 N Kendall Dr Miami, Fl 33186	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 12	Date 4/26/2011	Vendor Internal Revenue Service P.O. Box 105017 Atlanta, Ga 30348	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $336.48
Seq# 13	Date 4/26/2011	Vendor Florida Unemployment Comp 5050 W Tennessee St Tallahassee, Fl 32399	Purpose Unemployment Comp	Expenditure Type Monetary	Amend	Amount $96.53
Seq# 14	Date 5/31/2011	Vendor Wachovia Bank 13700 N Kendall Dr Miami, Fl 33186	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 15	Date 6/2/2011	Vendor Talie Group Inc. 6620 SW 12 St # 2 Miami, Fl 33144	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 16	Date 6/2/2011	Vendor Mariela Jewett 6160 SW 11 St Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $487.38
Seq# 17	Date 6/2/2011	Vendor Internal Revenue Service P.O. Box 105017 Atlanta, Fl 30348	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $14.24
Seq# 18	Date 6/3/2011	Vendor Talie Group Inc. 6620 SW 12 St # 2 Miami, Fl 33144	Purpose RPOF Meeting	Expenditure Type Monetary	Amend	Amount $172.03
Seq# 19	Date 6/14/2011	Vendor Talie Group Inc. 6620 SW 12 St # 2 Miami, Fl 33144	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 20	Date 6/14/2011	Vendor Mariela Jewett 6160 SW 11 St Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 21	Date 6/14/2011	Vendor SOR Investments PO Box 143933 Coral Gables, Fl 33114	Purpose Rent Expense	Expenditure Type Monetary	Amend	Amount $2,033.00
Seq# 22	Date 6/14/2011	Vendor Talie Group Inc. 6620 SW 12 St # 2 Miami, Fl 33144	Purpose Consulting Fess	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 23	Date 6/16/2011	Vendor Xerox P.O. Box 660501 Dallas, Tx 75266	Purpose Copier Rental	Expenditure Type Monetary	Amend	Amount $127.32
Seq# 24	Date 6/16/2011	Vendor FPL P.O. Box 025576 Miami, Fl 33102	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $137.21
Seq# 25	Date 6/16/2011	Vendor ATT PO Box 1857 Atlanta, Ga 30023	Purpose Telephone Expenses	Expenditure Type Monetary	Amend	Amount $308.90
Seq# 26	Date 6/17/2011	Vendor Mariela Jewett 6160 SW 11 St Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,655.22
Seq# 27	Date 6/17/2011	Vendor Board of County Commission 9300 NW 41 St. Miami, Fl 33178	Purpose License	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 28	Date 6/17/2011	Vendor Dish Network P.O. Box 105169 Atlanta, Fl 30348	Purpose Satellite	Expenditure Type Monetary	Amend	Amount $98.06
Seq# 29	Date 6/22/2011	Vendor Renaissance At The Gables 2340 SW 32 Ave Miami, Fl 33145	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $378.00
Seq# 30	Date 6/30/2011	Vendor Wachovia Bank 13700 N Kendall Dr Miami, Fl 33186	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $157.00

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