Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 15-Q4 (10/1/2015 - 12/31/2015)

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 10/2/2015	Vendor Biztech Copiers 8405 NW 53 St. Suite B-115 Miami, FL 33166	Purpose Copier Fee	Expenditure Type Monetary	Amend	Amount $202.22
Seq# 2	Date 10/7/2015	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $580.84
Seq# 3	Date 10/14/2015	Vendor SOR Investments P. O. Box 14933 Coral Gables, FL 33144	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 4	Date 10/15/2015	Vendor Damon Roberson 345 Ocean Drive Apt. No. 219 Miami Beach, FL 33139	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 10/16/2015	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $585.77
Seq# 6	Date 10/26/2015	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA	Purpose Printer Lease	Expenditure Type Monetary	Amend	Amount $118.11
Seq# 7	Date 10/30/2015	Vendor Grassroots Targeting 707 Prince Street Alexandria , VA 22314	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 8	Date 11/2/2015	Vendor Tony Ledbetter P. O. Box 10747 Daytona Beach, FL 32120	Purpose Education	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 11/2/2015	Vendor MiamiDade Water & Sewer P. O. Box 026055 Miami, FL 33102	Purpose Water	Expenditure Type Monetary	Amend	Amount $52.61
Seq# 10	Date 11/3/2015	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $591.73
Seq# 11	Date 11/9/2015	Vendor Biztech Copiers 8405 NW 53 St. S Miami, FL 33166	Purpose Copier Fee	Expenditure Type Monetary	Amend	Amount $59.03
Seq# 12	Date 11/16/2015	Vendor Nathalie de Almagro 6242 SW 127 Place Miami, FL 33183	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $255.05
Seq# 13	Date 11/17/2015	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $619.72
Seq# 14	Date 11/17/2015	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 19101	Purpose Printer Lease	Expenditure Type Monetary	Amend	Amount $117.91
Seq# 15	Date 12/3/2015	Vendor Nathalie de Almagro 6242 SW 127 Place Miami, FL 33183	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $255.05
Seq# 16	Date 12/4/2015	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $598.69
Seq# 17	Date 12/16/2015	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $626.54
Seq# 18	Date 12/18/2015	Vendor Nathalie de Almagro 6242 SW 127 Place Miami, FL 33183	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $255.05
Seq# 19	Date 12/21/2015	Vendor Renaissance Ballroom 5910 SW 8 Street Miami, FL 33144	Purpose Holiday Party	Expenditure Type Monetary	Amend	Amount $4,192.34
Seq# 20	Date 12/22/2015	Vendor Damon Roberson 345 Ocean Drive Apt. No. 219 Miami Beach, FL 33139	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 21	Date 11/30/2015	Vendor Damon Roberson 345 Ocean Drive Miami Beach, FL 33139	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 22	Date 12/22/2015	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 23	Date 11/24/2015	Vendor Renaissance Ballroom 5910 SW 8 Street Miami, FL 33144	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 24	Date 12/29/2015	Vendor Nathalie de Almagro 6242 SW 127 Place Miami, FL 33183	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 25	Date 12/29/2015	Vendor Nathalie de Almagro 6242 SW 127 Place Miami, FL 33183	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $255.05
Seq# 26	Date 12/31/2015	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $730.96

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