Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: Q1 (1/1/2017 - 3/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/10/2017	Contributor R. MICHAEL METT 4166 GATOR TRACE VILLAS CIRCLE FORT PIERCE, FL 34982	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 3/10/2017	Contributor ALAN WINSLOW 3150 N A1A APT 1302 FORT PIERCE, FL 34949	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,250.00
Seq# 3	Date 3/10/2017	Contributor LIPSTICK REPUBLICANS 6835 S US HWY 1 PORT ST. LUCIE, FL 34952	Entity Other	Occupation SOCIALORGANIZATION	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/10/2017	Contributor CHARLES LE GALL 1822 SE HIDEAWAY CIRCLE PORT ST LUCIE, FL 34952	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $125.00
Seq# 5	Date 3/10/2017	Contributor ROBERT GOLDING 11001 SW DUNHILL COURT PORT ST LUCIE, FL 34987	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 3/27/2017	Contributor ROLAND O 'BRIEN 21 VILLAS DEL NORTE FORT PIERCE, FL 34951	Entity Individual	Occupation REALTOR	Contribution Type Cash	Amend	Amount $750.00
Seq# 7	Date 3/27/2017	Contributor DAN WIRE 10950 SW BLUE MESA WAY PORT ST LUCIE, FL 34987	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $1,250.00
Seq# 8	Date 3/27/2017	Contributor RUTH HERRING 1729 W ROYAL TERN LANE FORT PIERCE, FL 34982	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $125.00
Seq# 9	Date 3/27/2017	Contributor ANA GOMEZ-MALLADA 210 SW RIDGECREST DRIVE PORT ST LUCIE, FL 34953	Entity Individual	Occupation ATTORNEY	Contribution Type Cash	Amend	Amount $470.00

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 1/3/2017	Vendor PAYPAL CORPORATE OFFICE 2221 N FIRST STREET SAN JOSE, CA 95131	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 1/11/2017	Vendor WYNNE BLDG CORP 8000 S US HWY 1 PORT ST LUCIE, FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 3	Date 1/12/2017	Vendor COMCAST PO BOX105184 ATLANTA, GA 30348	Purpose PHONE, INTERNET & CABLE	Expenditure Type Monetary	Amend	Amount $227.22
Seq# 4	Date 1/19/2017	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $24.93
Seq# 5	Date 2/13/2017	Vendor COMCAST PO BOX 105184 ATLANTA, GA 30348	Purpose PHONE, CABLE & INTERNET	Expenditure Type Monetary	Amend	Amount $236.67
Seq# 6	Date 2/22/2017	Vendor WYNNE BLDG CORP 8000 S US HWY 1 PSL, FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 7	Date 2/22/2017	Vendor TC BUILDERS ASSOC 6560 S US HWY 1 PSL, FL 34952	Purpose LEASE AGREEMENT	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 2/22/2017	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $23.56
Seq# 9	Date 3/9/2017	Vendor AUTO-OWNERS INSURANCE PO BOX 30315 LANSING, MI 48909	Purpose LIABILITY INS.	Expenditure Type Monetary	Amend	Amount $75.16
Seq# 10	Date 3/13/2017	Vendor COMCAST PO BOX 105184 ATLANTA, GA 30348	Purpose PHONE, CABLE, INTERNET	Expenditure Type Monetary	Amend	Amount $237.36
Seq# 11	Date 3/14/2017	Vendor WYNNE BLDG CORP 8000 S US HWY 1 PSL, FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 12	Date 3/14/2017	Vendor TC BUILDER ASSOC. 6560 S US HWY 1 PSL, FL 34952	Purpose LEASE AGREEMENT	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 13	Date 3/21/2017	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $32.07
Seq# 14	Date 3/22/2017	Vendor HARBOR INS. 6645 S US HWY 1 PSL, FL 34988	Purpose BOND INSURANCE	Expenditure Type Monetary	Amend	Amount $100.00

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