Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: Q2 (4/1/2015 - 6/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/1/2015	Vendor Wynne Building Corp. 8000 S US 1 PSL, FL 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 2	Date 4/3/2015	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose phone internet cable	Expenditure Type Monetary	Amend	Amount $224.23
Seq# 3	Date 4/3/2015	Vendor PayPal On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 4/13/2015	Vendor Mad Mimi On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 4/14/2015	Vendor TC Builders Association 6560 S US Hwy 1 PSL, FL 34952	Purpose lease agreement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 4/14/2015	Vendor FPL General Mail Facility Miami, FL 33188	Purpose electric	Expenditure Type Monetary	Amend	Amount $51.19
Seq# 7	Date 5/1/2015	Vendor Wynne Building Corp 8000 S US 1 PSL, FL 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 8	Date 5/4/2015	Vendor PayPal On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 5/12/2015	Vendor TC Builders Association 6560 S US Hwy 1 PSL, FL 34952	Purpose Lease Agreement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 5/12/2015	Vendor Comcast PO Box 105187 Atlanta , GA 30348	Purpose phone internet cable	Expenditure Type Monetary	Amend	Amount $224.33
Seq# 11	Date 5/13/2015	Vendor Mad Mimi On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 12	Date 5/13/2015	Vendor BJ 's Wholesale 4150 NW Federal Hwy Jensen Beach, FL 34957	Purpose Cake	Expenditure Type Monetary	Amend	Amount $35.99
Seq# 13	Date 5/16/2015	Vendor Rosen Center Hotel 9840 International Dr Orlando, FL 32819	Purpose RPOF Meeting	Expenditure Type Monetary	Amend	Amount $270.42
Seq# 14	Date 5/16/2015	Vendor Rosen Center Hotel 9840 International Dr Orlando, FL 32819	Purpose RPOF Qtly Meeting	Expenditure Type Monetary	Amend	Amount $135.21
Seq# 15	Date 5/16/2015	Vendor Rosen Center Hotel 9840 International Dr Orlando, FL 32819	Purpose RPOF Mailing	Expenditure Type Monetary	Amend	Amount $22.40
Seq# 16	Date 5/18/2015	Vendor Raceway 9490 108th Ave Vero Beach, FL 32967	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $45.01
Seq# 17	Date 5/19/2015	Vendor FPL General Mail Facility Miami, FL 33188	Purpose electric	Expenditure Type Monetary	Amend	Amount $49.39
Seq# 18	Date 6/1/2015	Vendor Wynne Building Corp. 8000 S US 1 PSL, FL 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 19	Date 6/1/2015	Vendor Mad Mimi On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $10.58
Seq# 20	Date 6/2/2015	Vendor Go Daddy On Line	Purpose Annual Fee	Expenditure Type Monetary	Amend	Amount $167.76
Seq# 21	Date 6/2/2015	Vendor Inkhead Graphics 7226 S US 1 PSL, FL 34952	Purpose Supplies - Office & Fairs	Expenditure Type Monetary	Amend	Amount $337.61
Seq# 22	Date 6/3/2015	Vendor PayPal On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 23	Date 6/7/2015	Vendor Rosen Center Hotel 9840 International Dr Orlando, FL	Purpose TARS Annual Meeting	Expenditure Type Monetary	Amend	Amount $107.94
Seq# 24	Date 6/9/2015	Vendor TC Builders Association 6560 S US Hwy 1 PSL, FL 34952	Purpose Lease Agreement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 25	Date 6/9/2015	Vendor Michael Hofstee 5417 Statley Oaks St Ft. Pierce, FL 34981	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $135.21
Seq# 26	Date 6/12/2015	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose phone internet cable	Expenditure Type Monetary	Amend	Amount $224.33
Seq# 27	Date 6/17/2015	Vendor FPL Geneal Mail Facility Miami, FL 33188	Purpose electric	Expenditure Type Monetary	Amend	Amount $88.11
Seq# 28	Date 6/30/2015	Vendor Mad Mimi On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $16.00

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