Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: Q4 (11/2/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/29/2018	Contributor Christine Hunt 244 SW Dalton circle PSL, FL 34953	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $85.00
Seq# 2	Date 11/29/2018	Contributor IDA GALLANT 214 SW BEDFORD ROAD PSL, FL 34953	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 11/29/2018	Contributor FRANK SCHROEDL 214 SW BEDFORD ROAD PSL, FL 34953	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00

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 11/13/2018	Vendor COMCAST PO BOX 530098 ATLANTA, GA 30353	Purpose CABLE & INTERNET	Expenditure Type Monetary	Amend	Amount $248.69
Seq# 2	Date 11/13/2018	Vendor RODICA NOVAK 4299 N. HWY A1A FP, FL 34949	Purpose MISC. REFUND	Expenditure Type Refund	Amend	Amount $40.00
Seq# 3	Date 11/14/2018	Vendor LEIGH LAMSON 595 NE CANOE PARK CIRCLE Port Saint Lucie, FL 34983	Purpose DOOR KNOB BAGS	Expenditure Type Reimbursements	Amend	Amount $184.50
Seq# 4	Date 11/14/2018	Vendor LEIGH LAMSON 595 NE CANOE PARK CIRCLE Port Saint Lucie, FL 34983	Purpose PALM CARDS	Expenditure Type Reimbursements	Amend	Amount $122.48
Seq# 5	Date 11/14/2018	Vendor MARY ANN RUSSELL 5555 SW SANCTUARY DR Port Saint Lucie, FL 34986	Purpose CAMPAIGN COMMITTEE MEETING	Expenditure Type Reimbursements	Amend	Amount $248.10
Seq# 6	Date 11/15/2018	Vendor JOHN DIMOLA 731 SW ARKANSAS TERR Port Saint Lucie, FL 34953	Purpose OFFICE SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $5.83
Seq# 7	Date 11/16/2018	Vendor CUTTING EDGE 1826 SW RENFRO ST Port Saint Lucie, FL 34953	Purpose SAMPLE BALLOTS	Expenditure Type Monetary	Amend	Amount $51.12
Seq# 8	Date 11/16/2018	Vendor WYNNE BLDG. CORP. 8000 S US HWY 1 Port Saint Lucie, FL 34952	Purpose OFFICE RENT	Expenditure Type Monetary	Amend	Amount $690.95
Seq# 9	Date 11/16/2018	Vendor FPL FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose UTILITIES	Expenditure Type Monetary	Amend	Amount $108.84
Seq# 10	Date 11/20/2018	Vendor TCBA 6560 S US HWY 1 Port Saint Lucie, FL 34952	Purpose RENT MEETING HALL	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 11/27/2018	Vendor AUTO-OWNERS INS. PO BOX 740312 CINCINNATI, OH 45274	Purpose INSURANCE	Expenditure Type Monetary	Amend	Amount $27.34
Seq# 12	Date 12/4/2018	Vendor CHARLES LE GALL 1822 SE HIDEAWAY CIRCLE PSL, FL 34952	Purpose OFFICE SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $98.46
Seq# 13	Date 12/12/2018	Vendor WYNNE BLDG CORP 8000 S US HWY 1 Port Saint Lucie, FL 34952	Purpose OFFICE RENT	Expenditure Type Monetary	Amend	Amount $690.95
Seq# 14	Date 12/12/2018	Vendor MICHAEL BERNARD 244 SW Daltion Circle Port Saint Lucie, FL 34953	Purpose OFFICE SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $17.51
Seq# 15	Date 12/13/2018	Vendor COMCAST CABLE PO BOX 530098 ATLANTA, GA 30353	Purpose CABLE & INTERNET	Expenditure Type Monetary	Amend	Amount $248.69
Seq# 16	Date 12/13/2018	Vendor TCBA 6560 S US HWY 1 Port Saint Lucie, FL 34952	Purpose MEETING RENTAL	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 17	Date 12/20/2018	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose UTILITIES	Expenditure Type Monetary	Amend	Amount $54.95
Seq# 18	Date 12/27/2018	Vendor AUTO-OWNERS INS PO BOX 740312 CINCINNATI, OH 45274	Purpose LIABILITY INSURANCE	Expenditure Type Monetary	Amend	Amount $27.34

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