Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: P7 (4/1/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/15/2016	Contributor REPUBLICAN PARTY OF FL PO BOX 311 TALLAHASSEE, FL 32302	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $2,683.12

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 4/4/2016	Vendor PAYPAL CORP OFFICE 2221 N FIRST ST SAN JOSE, CA 95131	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 4/1/2016	Vendor WYNNE BUILDING CORP 8000 S US 1 PORT ST LUCIE, FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 3	Date 4/12/2016	Vendor COMCAST CABLE PO BOX 105184 ATLANTA, GA 30348	Purpose PHONE INTERNET CABLE	Expenditure Type Monetary	Amend	Amount $224.28
Seq# 4	Date 4/19/2016	Vendor BJ 'S 4150 NW FEDERAL HWY JENSEN BEACH , FL 35957	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $79.77
Seq# 5	Date 4/19/2016	Vendor PETER FEAMAN 3695 W. BOYNTON BLVD BOYNTON BEACH, FL 33436	Purpose NATIONAL STATEMANS MEETING	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 6	Date 4/12/2016	Vendor TC BUILDERS ASSOCIATION 6560 S US HWY 1 PORT ST LUCIE, FL 34952	Purpose LEASE AGREEMENT	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 4/19/2016	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $48.24
Seq# 8	Date 4/22/2016	Vendor INKHEAD GRAPHICS 7226 S US HWY 1 PORT ST LUCIE, FL 34952	Purpose REC PENS	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 9	Date 5/1/2016	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 5/2/2016	Vendor PAYPAL CORP. OFFICE 2221 N FIRST ST SAN JOSE, CA 95131	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 5/2/2016	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# 12	Date 5/12/2016	Vendor COMCAST CABLE PO BOX 105184 ATLANTA , GA 30348	Purpose PHONE INTERNET CABLE	Expenditure Type Monetary	Amend	Amount $224.28
Seq# 13	Date 5/16/2016	Vendor DOUBLE TREE HOTEL 4500 W CYPRESS ST TAMPA, FL 33607	Purpose RPOF QUARTERLY	Expenditure Type Monetary	Amend	Amount $288.96
Seq# 14	Date 5/16/2016	Vendor MARATION FOOD MART 6000 SR 557/i4 LAKE ALFRED , FL 33858	Purpose GAS	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 15	Date 5/18/2016	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $56.36
Seq# 16	Date 5/27/2016	Vendor INKHEAD GRAPHICS 7226 S US HWY 1 PORT ST LUCIE, FL 34952	Purpose FLAGS	Expenditure Type Monetary	Amend	Amount $310.88
Seq# 17	Date 5/31/2016	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# 18	Date 6/1/2016	Vendor WYNNE BUILDING CORP 8000 S US HWY 1 PORT ST LUCIE , FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 19	Date 6/14/2016	Vendor TC BUILDERS ASSOCIATION 6560 S US HWY 1 PORT ST LUCIE, FL 34952	Purpose LEASE AGREEMENT	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 6/14/2016	Vendor RUSSELL MARY ANN 555 SW SANCTUARY DR PORT ST LUCIE , FL 34986	Purpose RPOF QUARTERLY	Expenditure Type Monetary	Amend	Amount $144.48
Seq# 21	Date 6/2/2016	Vendor PAYPAL CORP OFFICE 2221 N FIRST ST SAN JOSE, CA 95131	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 22	Date 6/13/2016	Vendor COMCAST PO BOX 105184 ATLANTA, GA 30348	Purpose PHONE INTERNET CABLE	Expenditure Type Monetary	Amend	Amount $224.28
Seq# 23	Date 6/21/2016	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $85.72
Seq# 24	Date 7/1/2016	Vendor WYNNE BUILDING CORP 8000 S US HWY 1 PORT ST LUCIE, FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 25	Date 7/1/2016	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 7/5/2016	Vendor PAYPAL CORP OFFICE 2221 N FIRST ST SAN JOSE, CA 95131	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 27	Date 7/13/2016	Vendor COMCAST PO BOX 105184 ATLANTA , GA 30348	Purpose PHONE INTERNET CABLE	Expenditure Type Monetary	Amend	Amount $224.28
Seq# 28	Date 7/20/2016	Vendor FPL GENEAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $121.18
Seq# 29	Date 8/1/2016	Vendor WYNNE BUILDING CORP 8000 S US HWY 1 PORT ST LUCIE, FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 30	Date 8/1/2016	Vendor MAD MIMI C/O GO DADDY 14455 N HAYDEN RD STE 219 SCOTTSDALE, AZ 85260	Purpose MONTHLEY FEE	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 31	Date 8/3/2016	Vendor PAYPAL CORP OFFICE 2221 N FIRST ST SAN JOSE , CA 95131	Purpose MONTHLEY FEE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 32	Date 8/3/2016	Vendor USPS PEACOCK DR PORT ST LUCIE, FL 34986	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $9.40
Seq# 33	Date 8/12/2016	Vendor COMCAST PO BOX 105184 ATLANTA, GA 30348	Purpose PHONE INTERNET CABLE	Expenditure Type Monetary	Amend	Amount $226.61
Seq# 34	Date 8/12/2016	Vendor BJ 'S WHOLESALE 4150 N FEDERAL HWY JENSEN BEACH, FL 34957	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $175.11
Seq# 35	Date 8/18/2016	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $97.78
Seq# 36	Date 8/2/2016	Vendor AUTO DIRECT MAIL SERVICE US HWY 1 PORT ST LUCIE , FL 34952	Purpose PUNCH CARDS	Expenditure Type Monetary	Amend	Amount $2,797.30
Seq# 37	Date 8/9/2016	Vendor TC BUILDERS ASSOCIATION 6560 S US HWY 1 PORT ST LUCIE, FL 34952	Purpose LEASE AGREEMENT	Expenditure Type Monetary	Amend	Amount $50.00

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