Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 14-G7 (8/22/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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

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
Seq# 1	Date 9/9/2014	Vendor Office Max 8515 NW 13 Street Miami, FL	Purpose Office Supplies	Expenditure Related Exp. 2014-G7-8	Amend Delete	Amount $-19.25
Seq# 2	Date 9/9/2014	Vendor Office Max 8515 NW 13 Street Miami, FL 33126	Purpose Office Supplies	Expenditure Related Exp.	Amend Add	Amount $19.25
Seq# 3	Date 9/9/2014	Vendor BP Amoco 7390 SW 8th ST Miami, FL	Purpose Gas- July 2014	Expenditure Related Exp. 2014-g7-8	Amend Delete	Amount $-45.00
Seq# 4	Date 9/9/2014	Vendor BP Amoco 7390 SW 8th ST Miami, FL 33144	Purpose Gas- July 2014	Expenditure Related Exp.	Amend Add	Amount $45.00
Seq# 5	Date 9/9/2014	Vendor Exxon Sunshine 182 Miami, FL	Purpose Gas August 2014	Expenditure Related Exp. 2014-G7-8	Amend Delete	Amount $-45.00
Seq# 6	Date 9/9/2014	Vendor Exxon 7291 SW 8th Street Miami, FL 33144	Purpose Gas August 2014	Expenditure Related Exp.	Amend Add	Amount $45.00
Seq# 7	Date 9/9/2014	Vendor BJ's 7050 SW 24 St Miami, FL	Purpose Office Supplies	Expenditure Related Exp. 2014-G7-8	Amend Delete	Amount $-7.98
Seq# 8	Date 9/9/2014	Vendor BJ 's 7050 SW 24 St Miami, FL 33155	Purpose Office Supplies	Expenditure Related Exp.	Amend Add	Amount $7.98
Seq# 9	Date 8/29/2014	Vendor Mailchimp Mailchimp.com	Purpose Email Service	Expenditure Related Exp. 2014-G7-13	Amend Delete	Amount $-5.00
Seq# 10	Date 8/29/2014	Vendor Mailchimp 512 Means Street Ste 404 Atlanta, GA 30318	Purpose Email Service	Expenditure Related Exp.	Amend Add	Amount $5.00
Seq# 11	Date 9/12/2014	Vendor Shell MMM145 FL Turnpike Ft Pierce, FL	Purpose RPOF Mtng-Gas	Expenditure Related Exp. 2014-G7-19	Amend Delete	Amount $-27.25
Seq# 12	Date 9/12/2014	Vendor Shell Mile Post 145 Ft Pierce, FL 34985	Purpose RPOF Mtng-Gas	Expenditure Related Exp.	Amend Add	Amount $27.25
Seq# 13	Date 9/14/2014	Vendor WDW Resort-Orlando Orlando, FL	Purpose RPOF Mtng-Lodging	Expenditure Related Exp. 2014-G7-19	Amend Delete	Amount $-228.52
Seq# 14	Date 9/14/2014	Vendor All Stars Marriott Resort 1901 West Buena Vista Buena Vista, FL 32830	Purpose RPOF Mtng-Lodging	Expenditure Related Exp.	Amend Add	Amount $228.52
Seq# 15	Date 9/5/2014	Vendor MailChimp MailChimp.com	Purpose Email Service Fee	Expenditure Related Exp. 2014-G7-28	Amend Delete	Amount $-55.00
Seq# 16	Date 9/5/2014	Vendor MailChimp 512 Means Street Ste 404 Atlanta, GA 30318	Purpose Email Service Fee	Expenditure Related Exp. --	Amend Add	Amount $55.00
Seq# 17	Date 9/12/2014	Vendor DropBox	Purpose Webhost Service Fee	Expenditure Related Exp. 2014-G7-28	Amend Delete	Amount $-9.99
Seq# 18	Date 9/12/2014	Vendor DropBox 185 Berry Street 4th Floor San Francisco, FL 94107	Purpose Internet Service Fee	Expenditure Related Exp.	Amend Add	Amount $9.99
Seq# 19	Date 9/25/2014	Vendor Fedex & Kinkos	Purpose Printing Handouts	Expenditure Related Exp. 2014-G7-28	Amend Delete	Amount $-105.67
Seq# 20	Date 9/25/2014	Vendor Fedex & Kinkos 10005 NW 41 Street Miami, FL 33178	Purpose Printing Handouts	Expenditure Related Exp.	Amend Add	Amount $105.67