Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: Q4 (10/1/2017 - 12/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/12/2017	Contributor ANTHONY BONNA 1774 W ROYAL TURN LANE FORT PIERCE, FL 34982	Entity Individual	Occupation MARKETINGCONSULTANT	Contribution Type Check	Amend	Amount $350.00
Seq# 2	Date 11/7/2017	Contributor ANEDOT PO BOX 84314 BATON ROUGE, LA 70884	Entity Business	Occupation MERCHANTFEEPROCESSOR	Contribution Type Check	Amend	Amount $0.68
Seq# 3	Date 11/22/2017	Contributor KOOLURIS GEORGE 99A PONDFIRELD ROAD BRONXVILLE, NY 10708	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 12/12/2017	Contributor DAVID BOOTH 179 SW 7th STREET POMPANO BEACH, FL 33060	Entity Individual	Occupation INSURANCEAGENT	Contribution Type Check	Amend	Amount $135.00
Seq# 5	Date 12/17/2017	Contributor MARISOL GUNTKOWSKI 163 SW PORT ST LUCIE BLVD PSL, FL 34984	Entity Individual	Occupation PHOTOGRAPHER	Contribution Type Check	Amend	Amount $270.00
Seq# 6	Date 12/17/2017	Contributor KENNETH GUNTKOWSKI PO BOX 9046 PSL, FL 34985	Entity Individual	Occupation FINANCIALPLANNER	Contribution Type Check	Amend	Amount $550.00
Seq# 7	Date 12/20/2017	Contributor RUSSELL QUALLIOTINE 2020 SE KILMALLIE PSL, FL 34952	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $270.00
Seq# 8	Date 12/28/2017	Contributor KENNETH BATTCHER 24 BRIGHTWATER PLACE MASSAPEQUA, NY 11768	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $270.00
Seq# 9	Date 12/28/2017	Contributor ROLAND O 'BRIEN 21 VILLAS DEL NORTE FP, FL 34961	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $170.00
Seq# 10	Date 12/28/2017	Contributor JACK JENNINGS 2017 SE OXTON DRIVE PSL, FL 34951	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $270.00
Seq# 11	Date 12/28/2017	Contributor TC PROCESS SVCS & LEGAL SERVIC 381 SW EASTPORT CIRCLE PSL, FL 34953	Entity Individual	Occupation PROCESSSERVER	Contribution Type Check	Amend	Amount $270.00
Seq# 12	Date 12/28/2017	Contributor CONSTANCE COX 1951 SE DRANSON CIRCLE PSL, FL 34952	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $270.00
Seq# 13	Date 12/28/2017	Contributor RODICA NOVAK 4200 N. HWY A1A FP, FL 34949	Entity Individual	Occupation BUSINESSWOMAN	Contribution Type Check	Amend	Amount $435.00
Seq# 14	Date 12/28/2017	Contributor CATHERINE GRIFFIN 1840 SW KIMBERLY AVENUE PSL, FL 34953	Entity Individual	Occupation BUSINESSWOMAN	Contribution Type Check	Amend	Amount $270.00
Seq# 15	Date 12/28/2017	Contributor ROBERT GOLDING 11001 SW DUNHILL COURT PSL, FL 34987	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $270.00
Seq# 16	Date 12/28/2017	Contributor TERI PINNEY 1263 SW CEDAR COVE PSL, FL 34986	Entity Individual	Occupation BUSINESSWOMAN	Contribution Type Check	Amend	Amount $270.00

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 10/5/2017	Vendor Wynne Corp 8000 S US Hwy 1 Port Saint Lucie, fl 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 2	Date 10/6/2017	Vendor CITY OF PSL 121 SW PSL Blvd. PSL, FL 34984	Purpose SHOW BOOTH	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 10/13/2017	Vendor COMCAST CABLE PO BOX 105184 ATLANTA, GA 30348	Purpose CABLE & INTERNET	Expenditure Type Monetary	Amend	Amount $237.51
Seq# 4	Date 10/19/2017	Vendor TCBA - TC BUILDERS ASSOC. 6560 S US HWY 1 PSL, FL 34952	Purpose LEASE AGREEMENT	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 10/19/2017	Vendor DAY DREAM UNIFORMS 6911 HERITAGE DRIVE PSL, FL 34952	Purpose SET UP FEE T-SHIRTS	Expenditure Type Monetary	Amend	Amount $42.60
Seq# 6	Date 10/20/2017	Vendor FPL - FLA POWER & LIGHT GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose UTILITY	Expenditure Type Monetary	Amend	Amount $76.04
Seq# 7	Date 10/20/2017	Vendor AUTO-OWNERS INSURANCE PO BOX 740312 CINCINNATI, OH 45274	Purpose GEN LIABILITY INS.	Expenditure Type Monetary	Amend	Amount $37.32
Seq# 8	Date 11/7/2017	Vendor ANTHONY BONNA 1771 W ROYAL TERN LANE FORT PIERCE, FL 34982	Purpose ADVERTISING MATERIAL	Expenditure Type Monetary	Amend	Amount $191.74
Seq# 9	Date 11/7/2017	Vendor ANTHONY BONNA 1774 W ROYAL TERN LANE FORT PIERCE, FL 34982	Purpose GUN SHOW BOOTH	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 10	Date 11/8/2017	Vendor WYNNE CORP 8000 s US HWY 1 PSL, FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 11	Date 11/9/2017	Vendor CREATIVE CATERING 2000 NW Courtyard Cir PSL, FL 34986	Purpose DINNER DEPOSIT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 11/9/2017	Vendor TCBA 6560 S US HWY 1 PSL, FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 13	Date 11/9/2017	Vendor ANEDOT PO Box 84314. BATON ROUGE, LA 70884	Purpose MERCHANT FEE	Expenditure Type Monetary	Amend	Amount $0.68
Seq# 14	Date 11/13/2017	Vendor COMCAST CABLE PO BOX 105184 ATLANTA, GA 30348	Purpose CABLE & INTERNET	Expenditure Type Monetary	Amend	Amount $237.61
Seq# 15	Date 11/21/2017	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose UTILITY	Expenditure Type Monetary	Amend	Amount $58.76
Seq# 16	Date 11/28/2017	Vendor AUTO-OWNERS INS. PO BOX 740312 CINCINNATI, OH 45274	Purpose INSURANCE	Expenditure Type Monetary	Amend	Amount $37.32
Seq# 17	Date 11/28/2017	Vendor PUERTO RICAN DAY PARADE P.O.BOX 13242 FORT PIERCE, FL 34979	Purpose BOOTH	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 11/30/2017	Vendor CUTTING EDGE 1826 SW Renfro Street PSL, FL 34953	Purpose MARKETING PLAQUE	Expenditure Type Monetary	Amend	Amount $58.58
Seq# 19	Date 12/8/2017	Vendor WYNNE 8000 S US HWY 1 PSL, FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 20	Date 12/13/2017	Vendor COMCAST CABLE PO BOX 105184 ATLANTA, GA 30348	Purpose CABLE & INTERNET	Expenditure Type Monetary	Amend	Amount $237.61
Seq# 21	Date 12/21/2017	Vendor FPL GENERAL MAIL FACILITY MAIMI, FL 33188	Purpose UTILITY	Expenditure Type Monetary	Amend	Amount $43.15

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