Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: Q4 (10/31/2014 - 12/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/3/2014	Contributor RPOF PO Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $750.00
Seq# 2	Date 12/4/2014	Contributor Tod Mowery ***Protected Voter***	Entity Individual	Occupation CountyCommissioner	Contribution Type Check	Amend	Amount $1,500.00
Seq# 3	Date 12/4/2014	Contributor Joe Negron Campaign Acct PO Box 1816 Stuart , FL 34995	Entity Other	Occupation	Contribution Type Check	Amend	Amount $3,000.00
Seq# 4	Date 12/12/2014	Contributor Adult & Ped. Dermatology 35 Green Pond Rd Suite D Rockaway, NJ 07866	Entity Business	Occupation	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 12/12/2014	Contributor Saving Florida Heartland 2640-A Mitcham Dr Tallahassee, FL 32308	Entity Other	Occupation	Contribution Type Check	Amend	Amount $1,500.00

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 11/1/2014	Vendor Wynne Building Corp 8000 S US Hwy 1 Port St Lucie, FL 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 2	Date 11/3/2014	Vendor PayPal On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 11/3/2014	Vendor Harland Clarke On Line	Purpose Check Printing	Expenditure Type Monetary	Amend	Amount $179.40
Seq# 4	Date 11/13/2014	Vendor Mad Mimi On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 11/18/2014	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric	Expenditure Type Monetary	Amend	Amount $142.42
Seq# 6	Date 11/4/2014	Vendor Cary Pigman Campaign 205 S Commerce Ave Suite B Sebring, FL 32399	Purpose Return Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 11/21/2014	Vendor Peter Feaman P.A. 3615 W Boyton Blvd Boyton Beach, FL 33436	Purpose RPOF Function	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 8	Date 11/28/2014	Vendor Staples PSL West Blvd Port St Lucie , FL 34986	Purpose NotebookComputer	Expenditure Type Monetary	Amend	Amount $531.41
Seq# 9	Date 12/1/2014	Vendor Wynne Building Corp 8000 S US Hwy 1 Port St Lucie, FL 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 10	Date 12/3/2014	Vendor PayPal On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 12/4/2014	Vendor Marathon Petro 2531 Hwy 60 Lake Wale , FL	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 12	Date 12/5/2014	Vendor Sonny & Vitos Sporting Goods 7212 S US Hwt 1 Port St Lucie, FL 34952	Purpose Awards	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 13	Date 12/9/2014	Vendor TC Builder Association 6560 S US Hwy 1 Port St Lucie, FL 34952	Purpose Lease Agreement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 12/9/2014	Vendor Mary Ann Russell 555 Sw Sancturay Dr Port St Lucie, FL 34986	Purpose Lincoln Day Supplies	Expenditure Type Monetary	Amend	Amount $115.06
Seq# 15	Date 12/9/2014	Vendor Grand Hyatt 2900 Bayport Dr Tampa , FL 33607	Purpose RPOF Meeting	Expenditure Type Monetary	Amend	Amount $433.44
Seq# 16	Date 12/9/2014	Vendor Hess 10453 US 1 Port St Lucie, FL 34952	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 17	Date 12/10/2014	Vendor St Lucie Draft House S US Hwy 1 Port St Lucie, FL 34952	Purpose REC Meeting	Expenditure Type Monetary	Amend	Amount $312.44
Seq# 18	Date 12/15/2014	Vendor BJ 's Wholesale 4150 US Hwy Jensen Beach, FL 34957	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $63.84
Seq# 19	Date 12/15/2014	Vendor Mad Mimi On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 20	Date 12/17/2014	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric	Expenditure Type Monetary	Amend	Amount $36.75
Seq# 21	Date 12/29/2014	Vendor Best Buy US Hwy 1 Stuart, FL 34497	Purpose Office Computer	Expenditure Type Monetary	Amend	Amount $540.59
Seq# 22	Date 12/29/2014	Vendor Quality Inns Tallahassee, FL 32301	Purpose Governors ' Inauguration	Expenditure Type Monetary	Amend	Amount $175.05

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