Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 15-Q2 (4/1/2015 - 6/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/12/2015	Contributor Stanley Tate 1175 NE 125 Street Suite No. 102 North Miami, FL 33161	Entity Business	Occupation Businessman	Contribution Type Check	Amend Delete	Amount $-5,000.00
Seq# 2	Date 6/12/2015	Contributor Stanley Tate 1175 NE 125 Street Suite No. 102 North Miami, FL 33161	Entity Business	Occupation Garment Manufacturere	Contribution Type Check	Amend Add	Amount $5,000.00
Seq# 3	Date 6/19/2015	Contributor Listoil USA 1680 Michigan Avenue Suite No. 1016 Miami Beach, FL 33139	Entity Business	Occupation Businessman	Contribution Type Check	Amend Delete	Amount $-1,200.00
Seq# 4	Date 6/19/2015	Contributor Listoil USA 1680 Michigan Avenue Suite No. 1016 Miami Beach, FL 33139	Entity Business	Occupation Cleaning Products	Contribution Type Check	Amend Add	Amount $1,200.00

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 6/23/2015	Vendor Ronald Gauronski 9238 S.W. 136 Street Circle Miami, FL 33176	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 2	Date 6/23/2015	Vendor Ronald Gauronski 9238 S.W. 136 Street Circle Miami, FL 33176	Purpose Reimbursement for Lincoln Day Dinner	Expenditure Type Reimbursements	Amend Add	Amount $100.00
Seq# 3	Date 6/30/2015	Vendor Javier Vazquez 6500 Cow Pen Road Suite No. 302 Miami Lakes, FL 33014	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 4	Date 6/30/2015	Vendor Javier Vazquez 6500 Cow Pen Road Suite No. 302 Miami Lakes, FL 33014	Purpose Reimbursement for Lincoln Day Dinner	Expenditure Type Reimbursements	Amend Add	Amount $300.00

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