Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: Q3 (7/1/2013 - 9/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2013	Contributor A Faster PC 7186 S US Hwy 1 Port St Lucie, FL 34952	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/18/2013	Contributor Sound Insights, Inc. 2672 SE Willoughby Blvd Stuart , FL 34994	Entity Business	Occupation	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 8/21/2013	Contributor Julie Paterson 1291 SE Coral Reef St Port St Lucie, FL 34983	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $125.00
Seq# 4	Date 9/18/2013	Contributor Caroline Knudsen 379 SW North Shore Blvd PSL, FL 34986	Entity Individual	Occupation Bookkeeper	Contribution Type Check	Amend	Amount $187.50
Seq# 5	Date 9/18/2013	Contributor Mary Ann Russell 555 SW Sanctuary Dr PSL, FL 34986	Entity Individual	Occupation Paralegal	Contribution Type Check	Amend	Amount $62.50
Seq# 6	Date 9/18/2013	Contributor Prestige Benefits of FL. Inc. 559 NE Canoe Park Cir PSL, FL 34983	Entity Business	Occupation	Contribution Type Check	Amend	Amount $125.00
Seq# 7	Date 9/18/2013	Contributor Rodica Novak 4200 N A1A #1114 Ft Pierce, FL 34949	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $125.00
Seq# 8	Date 9/18/2013	Contributor Michael Hofstee 207 NW St. James Dr PSL, FL 34983	Entity Individual	Occupation Chiropractor	Contribution Type Check	Amend	Amount $125.00

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 7/8/2013	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose phone internet cable	Expenditure Type Monetary	Amend	Amount $176.89
Seq# 2	Date 7/3/2013	Vendor PayPal On Line	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 7/8/2013	Vendor Staples 10139 S Federal Hwy PSL, FL 34952	Purpose Office Printer & Supplies	Expenditure Type Monetary	Amend	Amount $216.18
Seq# 4	Date 7/17/2013	Vendor Staples 10139 S Federal Hwy PSL, FL 34952	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $54.60
Seq# 5	Date 7/17/2013	Vendor TC Builders Assoc. 6560 S US Hwy 1 PSL, FL 34952	Purpose lease agreement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 7/16/2013	Vendor Wynne Building Corp. 8000 S US Hwy 1 PSL, FL 34985	Purpose rent	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 7	Date 7/16/2013	Vendor Nina Bechtel 3309 SW Perrine St PSL, FL 34983	Purpose 7 months Mad Mimi	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 8	Date 7/16/2013	Vendor The United West 1901Penn Ave Suite 201 Washington, DC 20006	Purpose Book-Shariah the Threat to America	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 7/18/2013	Vendor FPL General Mail Facility Miami, FL 33188	Purpose electric	Expenditure Type Monetary	Amend	Amount $42.93
Seq# 10	Date 8/4/2013	Vendor St. Lucie Draft House S US Hwy 1 PSL, FL 34952	Purpose Meeting Re: Website	Expenditure Type Monetary	Amend	Amount $32.68
Seq# 11	Date 8/5/2013	Vendor PayPal On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 12	Date 8/7/2013	Vendor Orange County REC PayPal On Line,	Purpose Young Republicans Annual	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 13	Date 8/12/2013	Vendor Defending the Event On Line	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $118.15
Seq# 14	Date 8/13/2013	Vendor Mad Mimi On Line	Purpose Internet Monthly Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 15	Date 8/13/2013	Vendor Royal Pacific Hotel 6300 Holywood Way Orlando, FL 32819	Purpose AF Prosperity Convention	Expenditure Type Monetary	Amend	Amount $204.75
Seq# 16	Date 8/15/2013	Vendor My Treasure Coast OnLine 10878 S US Hwy 1 PSL, FL	Purpose New Website	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 17	Date 8/15/2013	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose phone internet cable	Expenditure Type Monetary	Amend	Amount $361.76
Seq# 18	Date 8/19/2013	Vendor Murphy USA 1461 E Osceola Pkey Kissimmee, FL 34744	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 19	Date 8/20/2013	Vendor Embassy Suites 191 East Pine St Orlando, FL 32801	Purpose FFYR Annual Convention	Expenditure Type Monetary	Amend	Amount $312.76
Seq# 20	Date 8/20/2013	Vendor Wynne Building Corp 8000 S US Hwy 1 PSL, FL 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 21	Date 8/20/2013	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric	Expenditure Type Monetary	Amend	Amount $69.44
Seq# 22	Date 9/3/2013	Vendor Publix 7576 S US Hwy 1 PSL, FL 34952	Purpose Tracfone	Expenditure Type Monetary	Amend	Amount $42.59
Seq# 23	Date 9/3/2013	Vendor PayPal On LIne	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 24	Date 9/5/2013	Vendor Royal Pacific Hotel 6300 Hollywood Way Orlando, FL 32819	Purpose Balance Due	Expenditure Type Monetary	Amend	Amount $5.33
Seq# 25	Date 9/6/2013	Vendor Duffys 1600 NW CourtYard PSL, FL 34986	Purpose Website Meeting	Expenditure Type Monetary	Amend	Amount $38.58
Seq# 26	Date 9/9/2013	Vendor Yahoo On Line	Purpose Upgrade Fee	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 27	Date 9/12/2013	Vendor Mad Mimi On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 28	Date 9/17/2013	Vendor Julie Paterson 1291 SE Coral Reef St PSL, FL 34983	Purpose Book - Culture of Corruption	Expenditure Type Monetary	Amend	Amount $18.25
Seq# 29	Date 9/17/2013	Vendor T C Builders Association 6560 S Us Hwy 1 Port St Lucie, FL 34952	Purpose lease agreement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 30	Date 9/17/2013	Vendor Wynne Building Corp 8000 S US Hwy 1 PSL , FL 34952	Purpose rent	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 31	Date 9/17/2013	Vendor Mary Ann Russell 555 SW Sanctuary Dr PSL, FL 34986	Purpose PrecientTrainingCoffee & Donuts	Expenditure Type Monetary	Amend	Amount $22.89
Seq# 32	Date 9/18/2013	Vendor FPL General Mail Facility Miami, FL 3318	Purpose electric	Expenditure Type Monetary	Amend	Amount $82.22
Seq# 33	Date 9/30/2013	Vendor Treasure Coast News On Line Purchase	Purpose Annual Subscription	Expenditure Type Monetary	Amend	Amount $138.96
Seq# 34	Date 9/30/2013	Vendor The Republican Party of Florida 420 E. Jefferson St Tallahasee, FL 32301	Purpose Statesman 's Diner	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 35	Date 8/21/2013	Vendor Contemporary Resort 4600 N World Dr Orlando, FL 32830	Purpose RPOF Quarterly	Expenditure Type Monetary	Amend	Amount $223.87
Seq# 36	Date 8/21/2013	Vendor BJ 's Wholesale 4150 NW Federal Hwy Jensen Beach, FL 34957	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $45.78
Seq# 37	Date 8/21/2013	Vendor TARS Tallahassee, FL 32301	Purpose Contribution to Republican Teens	Expenditure Type Monetary	Amend	Amount $250.00

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