Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 15-Q1 (1/1/2015 - 3/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/23/2015	Contributor Dealer Consulting Services Inc 7537 NW 7 Ave Miami, FL 33150	Entity Business	Occupation ConsultingServices	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 2/23/2015	Contributor Harry Hoffman 13950 SW 106 Street Miami, FL 33186	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/23/2015	Contributor Kurkin Brandes LLP 18851 NE 29 Ave Ste 303 Aventura, FL 33180	Entity Business	Occupation	Contribution Type Check	Amend	Amount $400.00
Seq# 4	Date 2/23/2015	Contributor Marili Cancio Johnson, PA 1395 Brickell Avenue Ste 800 Miami, FL 33131	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 2/23/2015	Contributor Maritime Leadership Committee 1007 N America Way Ste 407 Miami, FL 33132	Entity Committee	Occupation GovernmentalAffairs	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 2/23/2015	Contributor Sightseeing Tours Management I 555 NE 15 St Ste 102 Miami, FL 33132	Entity Business	Occupation Tours Co.	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 2/23/2015	Contributor The Rubin Group 450 E Las Olas Blvd Ste 1250 Fort Lauderdale, FL 33301	Entity Business	Occupation GovernmentalAffairs/Market	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 2/23/2015	Contributor John Daniel Couriel 2032 Alton Rd Miami Beach , FL 333140	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00

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 1/5/2015	Vendor Marlin Business Bank PO Box 13604 Philadelphia, PA 19101	Purpose Printer Maintenance Contract	Expenditure Type Monetary	Amend	Amount $143.01
Seq# 2	Date 1/5/2015	Vendor SOR Investments PO Box 14933 Coral Gables, FL 33114	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 3	Date 1/7/2015	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Utility	Expenditure Type Monetary	Amend	Amount $90.75
Seq# 4	Date 1/8/2015	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll 1/8/15	Expenditure Type Monetary	Amend	Amount $541.04
Seq# 5	Date 1/9/2015	Vendor Wells Fargo PO Box 45141 Sioux Falls, SD 57117	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 6	Date 1/12/2015	Vendor ATT PO Box 105262 Atlanta, GA 30348	Purpose Office Phone, Internet	Expenditure Type Monetary	Amend	Amount $393.05
Seq# 7	Date 1/12/2015	Vendor US Treasury IRS Cincinnatti, OH 45999	Purpose PR Taxes overpayment Refund	Expenditure Type Monetary	Amend	Amount $-198.66
Seq# 8	Date 1/13/2015	Vendor Office Depot 8311 West Flagler Street Miami, FL 33144	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $24.60
Seq# 9	Date 1/13/2015	Vendor Drop Box 185 Berry Street 4th Fl San Francisco, FL 94107	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 10	Date 1/13/2015	Vendor MailChimp 512 Means Street Ste 404 Atlanta, GA 30318	Purpose Email Service & Usage	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 1/15/2015	Vendor Go Daddy 14445 North Hayden Rd Ste 219 Scottsdale, AZ 85260	Purpose WebHosting Service	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 12	Date 1/22/2015	Vendor Mariela Jewett 6160 SW 11 St Miami, FL 33144	Purpose Payroll 1/22/15	Expenditure Type Monetary	Amend	Amount $570.69
Seq# 13	Date 1/23/2015	Vendor Marathon Gas 3145 SW 107 Ave Miami, FL 33165	Purpose Gas-Jan	Expenditure Type Monetary	Amend	Amount $28.10
Seq# 14	Date 1/27/2015	Vendor Marlin Business Bank PO Box 13604 Philadelphia, PA 19101	Purpose Printer Maintenance Service	Expenditure Type Monetary	Amend	Amount $23.71
Seq# 15	Date 1/27/2015	Vendor MDWS PO Box 026055 Miami, FL 33102	Purpose Utility	Expenditure Type Monetary	Amend	Amount $50.68
Seq# 16	Date 1/30/2015	Vendor Wells Fargo PO Box 45141 Sioux Falls, ND 57117	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 17	Date 1/31/2015	Vendor Go Daddy 14445 North Hayden Rd Ste 219 Scottsdale, AZ 85260	Purpose Webhosting Service Fee	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 18	Date 1/31/2015	Vendor US Treasury IRS Cincinnatti, OH 1528.09	Purpose PR Taxes-4QTR 2014	Expenditure Type Monetary	Amend	Amount $1,528.09
Seq# 19	Date 1/31/2015	Vendor US Treasury IRS Cincinnatti, OH 45999	Purpose 940 PR Taxes - 2014	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 20	Date 2/9/2015	Vendor Wells Fargo PO Box 45141 Sioux Falls, SD 57117	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 21	Date 2/10/2015	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Utility	Expenditure Type Monetary	Amend	Amount $82.09
Seq# 22	Date 2/10/2015	Vendor Office Depot 8311 West Flagler Street Miami, FL 33144	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $37.98
Seq# 23	Date 2/11/2015	Vendor ATT PO Box 105262 Atlanta , GA 30348	Purpose Office Phone/Internet	Expenditure Type Monetary	Amend	Amount $179.31
Seq# 24	Date 2/11/2015	Vendor The Renaissance Ballroom 5910 SW 8 Street Miami, FL 33144	Purpose Room Rental - Meeting	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 25	Date 2/26/2015	Vendor SOR Investments PO Box 14933 Coral Gables, FL 33114	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 26	Date 2/26/2015	Vendor Mariela Jewett 6160 SW 11 St Miami, FL 33144	Purpose Payroll 2/5/15	Expenditure Type Monetary	Amend	Amount $628.58
Seq# 27	Date 3/1/2015	Vendor SOR Investments PO Box 14933 Coral Gables, FL 33114	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,605.00

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