Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: Q1 (1/1/2016 - 3/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/14/2016	Contributor JULIE PATERSON 1291 SE CORAL REEF ST PSL, FL 34983	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $900.00
Seq# 2	Date 1/14/2016	Contributor ROBERT GOLDING 11001 SW DUNHILL CT PSL, FL 34987	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $600.00
Seq# 3	Date 1/14/2016	Contributor MARISOL GUNTKOWSKI 163 SW PSL BLVD PSL, FL 34984	Entity Individual	Occupation PHOTOGRAPHER	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 1/14/2016	Contributor JOANN ARTILES 11091 SW WYNDHAM WAY PSL, FL 34987	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 1/14/2016	Contributor JOSEPH MESSESSA 22 BENTLEY DR FRANKLIN LAKES, NJ 07417	Entity Individual	Occupation DOCTOR	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 1/14/2016	Contributor CAROLINE KNUDSEN 379 SW NORTH SHORE BLVD PSL, FL 34986	Entity Individual	Occupation BOOKKEEPER	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 1/14/2016	Contributor MARY ANN RUSSELL 555 SW SANCTURAY DR PSL, FL 34986	Entity Individual	Occupation PARALEGAL	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 2/3/2016	Contributor MOWERY FOR CONGRESS PO BOX 12778 FT PIERCE, FL 34979	Entity Other	Occupation CAMPAIGNACCT	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 1/1/2016	Vendor WYNNE BUILDING CORP 8000 S US HWY 1 PSL, FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 2	Date 1/4/2016	Vendor PAYPAL Corporate Office 2221 N FIRST ST SAN JOSE, CA 951311	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 1/12/2016	Vendor COMCAST PO BOX 105184 ATLANTA, GA 30348	Purpose PHONE INTERNET CABLE	Expenditure Type Monetary	Amend	Amount $222.56
Seq# 4	Date 1/13/2016	Vendor AUTO DIRCET MAIL SERVICE 3892 PROSPECT AVE RIVIERA BEACH, FL 33404	Purpose BOOKMARKS	Expenditure Type Monetary	Amend	Amount $206.70
Seq# 5	Date 1/13/2016	Vendor ROBERT GOLDING 11001 SW DUNHILL CT PSL , FL 34987	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $95.91
Seq# 6	Date 1/13/2016	Vendor PALM BEACH REC 1555 PALM BCH LAKES BLVD SUITE 120 PALM BEACH, FL 33401	Purpose LINCOLN DAY	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 7	Date 1/20/2016	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $33.75
Seq# 8	Date 2/1/2016	Vendor MAD MIMI C/O GO DADDY 14455 N HAYDEN RD STE 219 SCOTTSDALE, AZ 85260	Purpose MONYHLY FEE	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 9	Date 2/1/2016	Vendor WYNNE BUILDING CORP 8000 S US HWY 1 PSL, FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 10	Date 2/3/2016	Vendor HARBOR INSURANCE 6645 S US HWY 1 PSL, FL 3498	Purpose BOND INSURANCE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 2/6/2016	Vendor ROBERT GOLDING 11001 SW DUNHILL CT PSL, FL 34987	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $83.77
Seq# 12	Date 2/6/2016	Vendor PAYPAL Corporate Office 2221 N FIRST ST SAN JOSE, CA 95131	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 13	Date 2/6/2016	Vendor TC NEWSPAPERS PO BOX 9009 STUART, FL 34995	Purpose VOTER REGISTRATION AD	Expenditure Type Monetary	Amend	Amount $463.38
Seq# 14	Date 2/8/2016	Vendor BJ 'S 4150 NW FED HWY JENSEN BEACH, FL 34957	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $169.61
Seq# 15	Date 2/8/2016	Vendor PUBLIX 7576 S US HWY 1 PSL, FL 34952	Purpose OFFICE SNACKS	Expenditure Type Monetary	Amend	Amount $19.13
Seq# 16	Date 2/9/2016	Vendor TC BUILDERS ASSOCIATION 6560 S US HWY 1 PSL, FL 34952	Purpose LEASE AGREEMENT	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 17	Date 2/9/2016	Vendor MARY ANN RUSSELL 555 SW SANTURAY DR PSL, FL 34986	Purpose REMIB - RPOF MEETING	Expenditure Type Monetary	Amend	Amount $293.16
Seq# 18	Date 2/9/2016	Vendor AUTO OWNERS INS PO BOX 30315 LANSING, MI 48909	Purpose GENERAL LIABILITY INS	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 19	Date 2/10/2016	Vendor MICROSOFT 1 MICROSOFT WAY REDMOND, WA 98052	Purpose SUBSCRIPTION	Expenditure Type Monetary	Amend	Amount $99.99
Seq# 20	Date 2/12/2016	Vendor COMCAST PO BOX 105184 ATLANTA, GA 30349	Purpose PHONE INTERNET CABLE	Expenditure Type Monetary	Amend	Amount $225.78
Seq# 21	Date 2/12/2016	Vendor USPS 290 NW PEACOCK BLVD PSL, FL 34986	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $19.60
Seq# 22	Date 2/27/2016	Vendor ROBERT GOLDING 11001 SW DUNHILL DR PSL, FL 34987	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $31.14
Seq# 23	Date 2/17/2016	Vendor FPL GENERAL MAIL FACIALITY MIAMI, FL 33188	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $30.60
Seq# 24	Date 3/1/2016	Vendor WYNNE BUILDING CORP 8000 S US HWY 1 PSL, FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 25	Date 3/1/2016	Vendor MAD MIMI C/O GO DADDY 14455 N HAYDEN RD STE 219 SCOTTSDALE, AZ 85260	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 26	Date 3/3/2016	Vendor PAYPAL CORPORATE OFFICE 221 N FIRST ST SAN JOSE , CA 95131	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 27	Date 3/8/2016	Vendor MICHAEL HOFSTEE 207 NW ST JAMES DR PSL, FL 34983	Purpose REIMB - RPOF MEETNG	Expenditure Type Monetary	Amend	Amount $154.64
Seq# 28	Date 3/8/2016	Vendor TC BUILDERS ASSOCIATION 6560 S US HWY 1 PSL, FL 34952	Purpose LEASE AGREEMENT	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 29	Date 3/10/2016	Vendor GO DADDY 14455 N HAYDEN RD STE 219 SCOTTSCALE, AZ 85260	Purpose DOMAIN RENEWAL	Expenditure Type Monetary	Amend	Amount $46.51
Seq# 30	Date 3/14/2016	Vendor COMCAST PO BOX 105184 ATLANTA, GA 30348	Purpose PHONE INTERNET CABLE	Expenditure Type Monetary	Amend	Amount $224.28
Seq# 31	Date 3/22/2016	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $39.11
Seq# 32	Date 3/30/2016	Vendor MAD MIMI C/O GO DADDY 14455 N HAYDEN RD STE 219 SCOTTSDALE, AZ 85260	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 33	Date 3/9/2016	Vendor GO DADDY 14455 N HAYDEN RD STE 219 SCOTTSDALE, AZ 85260	Purpose DOMAIN NAMES	Expenditure Type Monetary	Amend	Amount $33.84

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