Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: Q4 (11/4/2016 - 12/31/2016)

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 11/4/2016	Vendor WYNNE BUILDING CORP 8000 S US HWY 1 PORT ST LUCIE, FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 2	Date 11/14/2016	Vendor COMCAST PO BOX 105184 ATLANTA, GA 30348	Purpose INTERNET CABLE PHONE	Expenditure Type Monetary	Amend	Amount $226.47
Seq# 3	Date 11/17/2016	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $100.21
Seq# 4	Date 11/18/2016	Vendor JULIE PATERSON 1291 SE CORAL REEF ST PORT ST LUCIE , FL 34983	Purpose REMIB-PRINTER INK	Expenditure Type Monetary	Amend	Amount $41.52
Seq# 5	Date 11/18/2016	Vendor ROBERT GOLDING 11001 SW DUNHILL CT PORT ST LUCIE, FL 34987	Purpose REIMB- KEYS & PERMIT	Expenditure Type Monetary	Amend	Amount $63.32
Seq# 6	Date 11/28/2016	Vendor CAROLINE KNUDSEN 379 SW NORTH SHORE BLVD PORT ST LUCIE, FL 34986	Purpose REIMB-BLACK INK	Expenditure Type Monetary	Amend	Amount $51.95
Seq# 7	Date 12/1/2016	Vendor WYNNE BUILDING CORP 8000 S US HWY 1 PORT ST LUCIE, FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 8	Date 12/1/2016	Vendor MARY ANN RUSSELL 555 SW SANCTUARY DR PORT ST LUCIE, FL 34986	Purpose REIMB-OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $161.50
Seq# 9	Date 12/1/2016	Vendor ROBERT GOLDING 11001 SW DUNHILL CY PORT ST LUCIE, FL 34987	Purpose COPIES FOR POLL WATCHERS TRAINING	Expenditure Type Monetary	Amend	Amount $125.92
Seq# 10	Date 12/6/2016	Vendor TC BUILDERS ASSOC. 6560 S US HWY 1 PORT ST LUCIE, FL 34952	Purpose LEAS AGREEMENT	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 12/1/2016	Vendor MAD MIMI C/O GO DADDY 14455 N HAYDEN RD STE219 SCOTTSDALE, AZ 85260	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 12	Date 12/2/2016	Vendor PAY PAL CORPORATE OFFICE 2221 N FIRST ST SAN JOSE, CA 95131	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 13	Date 12/12/2016	Vendor COMCAST PO BOX 105184 ATLANTA, GA 30348	Purpose INTERNET CABLE PHONE	Expenditure Type Monetary	Amend	Amount $226.47
Seq# 14	Date 12/20/2016	Vendor FPL GENERAL MAIL FACILITY MIAIM, FL 33188	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $56.27

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