Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: G7 (8/26/2016 - 11/3/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/12/2016	Contributor REPUBLICAN PARTY OF FLORIDA PO BOX 311 TALLAHASSEE, FL 32302	Entity Political Party	Occupation VICTORYOFFICE	Contribution Type Check	Amend	Amount $240.00
Seq# 2	Date 9/16/2016	Contributor REPUBLICAN PARTY OF FLORIDA PO BOX 311 TALLAHASSEE, FL 32301	Entity Political Party	Occupation VICTORYOFFICE	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 10/12/2016	Contributor TODD WILCOX 4909 KENSINGTON PARK BLVD ORLANDO, FL 32819	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/14/2016	Contributor REPUBLICAN PARTY OF FLORIDA PO BOX 311 TALLAHASSEE, FL 32302	Entity Political Party	Occupation VICTORYOFFICE	Contribution Type Check	Amend	Amount $300.00

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 9/1/2016	Vendor MAD MIMI C/O GO DADDY 14455 N HAYDEN RD STE 219 SCOTTSDAALE, AZ 85260	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 2	Date 9/1/2016	Vendor WYNNE BUILDING CORP 8000 S US HWY 1 PORT ST LUCIE, FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 3	Date 9/6/2016	Vendor PAY PAL CORP OFFICE 2221 N FIRST ST SAN JOSE, CA 95131	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 9/9/2016	Vendor TREASURE COAST NEWSPAPER 760 NW ENTERPRISE BLVD PORT ST LUCIE, FL 34986	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $138.79
Seq# 5	Date 9/12/2016	Vendor COMCAST PO BOX 105184 ATLANTA , GA 30348	Purpose PHONE INTERNET CABLE	Expenditure Type Monetary	Amend	Amount $226.61
Seq# 6	Date 9/12/2016	Vendor AUTOMATED DIRECT MAIL 3892 PROSPECT AVE BUSINESS PARK ONE RIVIERA BEACH, FL 33404	Purpose PUSH CARDS	Expenditure Type Monetary	Amend	Amount $1,872.70
Seq# 7	Date 9/20/2016	Vendor FPL GENERAL MAIL FACILITY MIAMI , FL 33188	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $120.76
Seq# 8	Date 10/1/2016	Vendor WYNN BUILDING CORP 8000 S US HWY 1 PORT ST LUICE , FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $672.08
Seq# 9	Date 10/3/2016	Vendor PAY PAL CORP OFFICE 2221 N FIRST ST SAN JOSE, CA 95131	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 10	Date 10/3/2016	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# 11	Date 10/11/2016	Vendor FACEBOOK CORP. OFFICE 1350 WILLOW RD MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $35.84
Seq# 12	Date 10/12/2016	Vendor COMCAST PO BOX 105184 ATLANTA , GA 30348	Purpose PHONE INTERNET CABLE	Expenditure Type Monetary	Amend	Amount $226.59
Seq# 13	Date 10/12/2016	Vendor SUPER EVENT RENTALS 1225 FOUNTAVENUE PORT ST LUCIE, FL 34953	Purpose TENT RENTAL	Expenditure Type Monetary	Amend	Amount $117.70
Seq# 14	Date 10/17/2016	Vendor HILTON HOTEL 211 N TAMPA ST TAMPA , FL 33602	Purpose RPOF QUARTERLY	Expenditure Type Monetary	Amend	Amount $177.08
Seq# 15	Date 10/17/2016	Vendor SHELL SERVICE STATION MILE MARKER 229 ST. CLOUD, FL 34769	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 16	Date 10/19/2016	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $120.57
Seq# 17	Date 10/27/2016	Vendor TC BUILDERS ASSOCIATION 8000 S US HWY 1 PORT ST LUCIE, FL 34952	Purpose Lease Agreement	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 18	Date 11/1/2016	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# 19	Date 11/2/2016	Vendor PAY PAL CORP OFFICE 2221 N FIRST ST SAN JOSE, CA 95131	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $30.00

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