Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 15-Q3 (7/1/2015 - 9/30/2015)

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
Seq# 1	Date 7/7/2015	Vendor Young Republicans Club	Purpose Contribution	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 2	Date 7/7/2015	Vendor Young Republicans Club 951 Brickell Avenue Suite No. 701 Miami, FL 33131	Purpose Contribution	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 3	Date 8/26/2015	Vendor Chris Alvarez	Purpose Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-765.20
Seq# 4	Date 8/26/2015	Vendor Chris Alvarez 10004 NW 41 St. Miami, FL 33178	Purpose Reimbursement	Expenditure Type Monetary	Amend Add	Amount $765.20

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# 5	Date 7/9/2015	Vendor Facility The Rebeca Sosa Multipurpose 1700 SW 62 Avenue West Miami, FL 33155	Purpose Meeting Venue	Expenditure Related Exp. 2015-Q3-34	Amend Add	Amount $100.00
Seq# 6	Date 8/4/2015	Vendor ACD Sales & Rentals 2351 W. Preserve Way Miramar, FL 33025	Purpose Rental Sound System	Expenditure Related Exp. 2015-Q-3-52	Amend Add	Amount $425.86
Seq# 7	Date 8/4/2015	Vendor Sam 's Club 8425 NW 13 Terrace Doral, FL 33126	Purpose Food for Meeting	Expenditure Related Exp. 2015-Q3-52	Amend Add	Amount $58.63
Seq# 8	Date 8/4/2015	Vendor Party City 8301 W. Flagler Street Miami, FL 33144	Purpose Items for Meeting	Expenditure Related Exp. 2015-Q-3-52	Amend Add	Amount $99.64
Seq# 9	Date 8/4/2015	Vendor Karla Bakery 8353 W. Flagler Steet Miami, FL 33144	Purpose Food for Meeting	Expenditure Related Exp. 2015-Q-3-52	Amend Add	Amount $181.07
Seq# 10	Date 8/27/2015	Vendor City of West Miami 901 SW 62 Avenue West Miami, FL 33144	Purpose Venue for Meeting	Expenditure Related Exp. 2015-Q-3-62	Amend Add	Amount $50.00
Seq# 11	Date 9/10/2015	Vendor City of West Miami 901 SW 62 Avenue West Miami, FL 33144	Purpose Venue for meeting	Expenditure Related Exp. 2015-Q-3-62	Amend Add	Amount $50.00
Seq# 12	Date 8/25/2015	Vendor American Airlines 4333 Amon Carter Blvd. MD 5675 Ft. Worth , TX 76155	Purpose Ticket for Rep. Meeting	Expenditure Related Exp. 2015-Q-3-67	Amend Add	Amount $228.20