Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: Q1 (1/1/2015 - 3/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/11/2015	Contributor Debbie Mayfield Campaign 1820 Ocean Way Vero Beach, FL 32963	Entity Other	Occupation StateRepresentative	Contribution Type Check	Amend	Amount $1,000.00

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 1/1/2015	Vendor Wynne Building Corp 8000 S US 1 PSL, FL 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 2	Date 1/5/2015	Vendor Shell Service Station Mile Marker 184 Okeechobee, FL 34972	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 1/5/2015	Vendor PayPaL On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 1/5/2015	Vendor Staples PSL West Blvd PSL , FL 34986	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $9.58
Seq# 5	Date 1/7/2015	Vendor 7 Eleven 17100 W Colonial Dr Winter Park, FL 34787	Purpose RPOF Annual	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 6	Date 1/13/2015	Vendor BJ Wholesale 4150 US 1 Jensen Beach, FL 34957	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $101.83
Seq# 7	Date 1/13/2015	Vendor Mad Mimi On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 8	Date 1/20/2015	Vendor Rosen Hotel 9700 International Dr Tampa , FL 32819	Purpose RPOF Annual	Expenditure Type Monetary	Amend	Amount $247.70
Seq# 9	Date 1/20/2015	Vendor Shell Service Station Mile Marker 229 Saint Cloud, FL 34769	Purpose RPOF Annual	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 10	Date 1/21/2015	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric	Expenditure Type Monetary	Amend	Amount $33.91
Seq# 11	Date 2/1/2015	Vendor Wynne Building Corp 8000 S US 1 PSL, FL 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 12	Date 2/1/2015	Vendor TC Builders Association 6560 S USHwy 1 PSL, FL 34952	Purpose Lease Agreement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 13	Date 2/2/2015	Vendor PayPal On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 14	Date 2/13/2015	Vendor Auto Owners PO Box 30315 Lansing , MI 48909	Purpose Casualty Insurance	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 15	Date 2/13/2015	Vendor TC Builders Association 6560 S US Hwy1 PSL, FL 34952	Purpose Lease Agreement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 16	Date 2/13/2015	Vendor Mad Mimi On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 17	Date 2/18/2015	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric	Expenditure Type Monetary	Amend	Amount $33.01
Seq# 18	Date 3/1/2015	Vendor Wynne Buliding Corp 8000 S US Hwy 1 PSL, FL 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 19	Date 3/2/2015	Vendor Harbor Insurance 6645 S US Hwy 1 Port St Lucie, FL 34952	Purpose D&O Insurance	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 3/3/2015	Vendor Go Daddy On Line	Purpose Website Domain	Expenditure Type Monetary	Amend	Amount $33.84
Seq# 21	Date 3/3/2015	Vendor PayPal On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 22	Date 3/10/2015	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Phone Internet Cable	Expenditure Type Monetary	Amend	Amount $486.30
Seq# 23	Date 3/10/2015	Vendor TC Builder Association 6560 S US Hwy 1 PSL, FL 34952	Purpose Lease Agrreement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 24	Date 3/10/2015	Vendor Robert Golding 11001 SW Dunhill Ct PSL, FL 34987	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $37.26
Seq# 25	Date 3/11/2015	Vendor Go Daddy On Line	Purpose Website Domain	Expenditure Type Monetary	Amend	Amount $44.51
Seq# 26	Date 3/13/2015	Vendor Mad Mimi On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 27	Date 3/13/2015	Vendor Palm Beach Cty Lincoln Day Palm Beach, FL	Purpose Lincoln Day Dinner	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 28	Date 3/18/2015	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric	Expenditure Type Monetary	Amend	Amount $33.02
Seq# 29	Date 3/27/2015	Vendor BJ Wholesale 4150 US Hwy 1 Jensen Beach, FL 34957	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $115.38
Seq# 30	Date 1/5/2015	Vendor Circle K 3086 Walden Rd Tallahassee, FL 32317	Purpose RPOF Annual	Expenditure Type Monetary	Amend	Amount $34.00

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