Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: Q1 (1/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/17/2014	Contributor Martin County REC 1111 SE Federal Hwy Suite134 Stuart, FL 34994	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $412.63
Seq# 2	Date 3/31/2014	Contributor RPOF PO Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $750.00

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 1/1/2014	Vendor Wynne Building Corp 8000 S US 1 Port St Lucie, FL 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 2	Date 1/6/2014	Vendor Go Daddy On Line	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.02
Seq# 3	Date 1/6/2014	Vendor PayPal On Line	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 1/6/2014	Vendor Go Daddy On Line	Purpose Website	Expenditure Type Monetary	Amend	Amount $26.90
Seq# 5	Date 1/6/2014	Vendor Face Book On Line	Purpose Fee	Expenditure Type Monetary	Amend	Amount $18.35
Seq# 6	Date 1/13/2014	Vendor Rosen Hotel Center Orlando, FL	Purpose RPOF quarterly meeting	Expenditure Type Monetary	Amend	Amount $123.85
Seq# 7	Date 1/13/2014	Vendor Face Book On Line	Purpose Fee	Expenditure Type Monetary	Amend	Amount $12.14
Seq# 8	Date 1/13/2014	Vendor Mad Mimi On Line	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 9	Date 1/15/2014	Vendor BJ 's Wholesale 4150 NW Federal Hwy Jensen Beach, FL	Purpose Office snacks & supplies	Expenditure Type Monetary	Amend	Amount $199.83
Seq# 10	Date 1/15/2014	Vendor Staples 10139 S Federal Hwy Port St Lucie, FL 34952	Purpose Printer ink	Expenditure Type Monetary	Amend	Amount $60.68
Seq# 11	Date 1/21/2014	Vendor TC Builders 6560 S US 1 Port St Lucie, FL 34952	Purpose Lease agreement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 1/22/2014	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric	Expenditure Type Monetary	Amend	Amount $26.04
Seq# 13	Date 1/22/2014	Vendor Your Voice News Port St Lucie , FL	Purpose Victory office opening	Expenditure Type Monetary	Amend	Amount $199.00
Seq# 14	Date 1/24/2014	Vendor TC News Port St Lucie, Fl	Purpose Victory office opening	Expenditure Type Monetary	Amend	Amount $488.25
Seq# 15	Date 1/24/2014	Vendor BJ 's Wholesale 4150NW Federal Hwy Jensen Beach, FL	Purpose Office Supplie	Expenditure Type Monetary	Amend	Amount $22.26
Seq# 16	Date 1/26/2014	Vendor BJ 's Wholesale 4150 NW Federal Hwy Jensen Beach, FL	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $113.96
Seq# 17	Date 1/26/2014	Vendor Boca Raton REC On Line	Purpose Leadership Dinner	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 2/1/2014	Vendor Wynne Building Corp 8000 S US 1 Port St Lucie, FL 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 19	Date 2/1/2014	Vendor Auto Owners Insurance PO Box 30315 Landsing, MI 48909	Purpose Casualty Insurance	Expenditure Type Monetary	Amend	Amount $367.92
Seq# 20	Date 2/6/2014	Vendor PayPal On Line	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 21	Date 2/6/2014	Vendor Comcast PO Box 10514 Atlanta, GA 30348	Purpose Phone internet cable	Expenditure Type Monetary	Amend	Amount $180.78
Seq# 22	Date 2/13/2014	Vendor Republican Party of Palm Beach Palm Beach , FL	Purpose Lincoln Day	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 23	Date 2/13/2014	Vendor Mad Mimi On Line	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 24	Date 2/19/2014	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric	Expenditure Type Monetary	Amend	Amount $43.90
Seq# 25	Date 2/19/2014	Vendor TC Builders Assoc 6560 S US 1 Port St Lucie, FL 34952	Purpose Lease Agreement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 26	Date 2/15/2014	Vendor Robert Golding 11001 SW Dunhill Ct Port St Lucie, FL 34987	Purpose Pt Captains Manuals	Expenditure Type Monetary	Amend	Amount $143.51
Seq# 27	Date 2/26/2014	Vendor Staples 10139 SFederal Hwy Port St Lucie, FL 34952	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $49.36
Seq# 28	Date 3/3/2014	Vendor Wynne Building Corp 8000 S US1 Port St Lucie, FL 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 29	Date 3/3/2014	Vendor PayPal On Line	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 30	Date 3/10/2014	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Phone internet cable	Expenditure Type Monetary	Amend	Amount $180.78
Seq# 31	Date 3/13/2014	Vendor Mad Mimi On Line	Purpose Montly fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 32	Date 3/18/2014	Vendor TC Builders Assoc 560 S US 1 Port St Lucie, FL 34952	Purpose Lease agreement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 33	Date 3/19/2014	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric	Expenditure Type Monetary	Amend	Amount $48.19

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