Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 18Q1 (1/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/5/2018	Contributor A.T. & T P. O. Box 105262 Atlanta, GA 30348	Entity Business	Occupation Phoneservicerefund	Contribution Type Refund	Amend	Amount $286.26
Seq# 2	Date 3/15/2018	Contributor RPOF PO Box 311 Tallahassee, Fl 32302	Entity Political Party	Occupation RepublicanParty	Contribution Type Check	Amend	Amount $25,000.00
Seq# 3	Date 3/27/2018	Contributor Miami Realtors PAC 700 S Royal Poinciana Blvd 400 Miami Springs, FL 33166	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $25,000.00
Seq# 4	Date 3/27/2018	Contributor Jeanette Nunez Campaign 2820 SW 140 Ave Miami, Fl 33175	Entity Political Comm. (Federal or State)	Occupation Campaign	Contribution Type Check	Amend	Amount $2,500.00

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 1/16/2018	Vendor SOR Investments PO Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,872.50
Seq# 2	Date 2/12/2018	Vendor SOR Investments PO Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,872.50
Seq# 3	Date 3/7/2018	Vendor SOR Investments PO Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,872.50
Seq# 4	Date 1/9/2018	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Electricity Bill	Expenditure Type Monetary	Amend	Amount $138.87
Seq# 5	Date 2/7/2018	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Electricity Bill	Expenditure Type Monetary	Amend	Amount $96.51
Seq# 6	Date 3/19/2018	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity Bill	Expenditure Type Monetary	Amend	Amount $89.98
Seq# 7	Date 1/2/2018	Vendor Jorge Luis 10825 SW 86 St. Apt. 16 Miami, Fl 33173	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 8	Date 1/17/2018	Vendor Jorge Luis 10825 SW 86 St. Apt. 16 Miami, FL 33173	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 9	Date 1/31/2018	Vendor Jorge Luis 10825 SW 86 St. Apt. 16 Miami, FL 33173	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 2/16/2018	Vendor Jorge Luis 10825 SW 86 St. Apt. 16 Miami, FL 33173	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 11	Date 3/1/2018	Vendor Jorge Luis 10825 SW 86 St. Apt. 16 Miami, FL 33176	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 12	Date 3/15/2018	Vendor Jorge Luis 10825 SW 86 St. Miami, Fl 33173	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,500.00

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