Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: P7 (4/1/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/25/2022	Contributor Kim E Halmi-Garman 11990 SW Seahorse Spring Terrace PSL, Fl 34987	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $42.00
Seq# 2	Date 6/25/2022	Contributor Denise Gurido 5363 NW Axis Ct PSL, Fl 34986	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $22.00
Seq# 3	Date 6/30/2022	Contributor Ted Geiser 7384 Pine Creek Way PSL, Fl 34986	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 6/25/2022	Contributor Doreen Christian 2741SW Drake Ct PSL, Fl 34953	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $22.00
Seq# 5	Date 6/30/2022	Contributor Hartmut Zielshe 1824 27 Ave Vero Beach, Fl 32960	Entity Individual	Occupation selfemployed	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 7/5/2022	Contributor Diane Chrisco 1042 Trinidad Ave Ft Pierce, Fl 34982	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 7	Date 7/7/2022	Contributor Janet Thomas 3803 S Indian River DR Ft. Pierce, Fl 34982	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $25.00
Seq# 8	Date 7/7/2022	Contributor Jan Copeland 2001 SW Kasim Terrace PSL, Fl 34953	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 9	Date 7/8/2022	Contributor Kathleen OBrien 21 Villa Dell Norte Ft Pierce, Fl 34951	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $16.00
Seq# 10	Date 7/8/2022	Contributor Lenny Aein 316 NW Shefield Cr PSL, Fl 34983	Entity Individual	Occupation Businessowner	Contribution Type Cash	Amend	Amount $42.00
Seq# 11	Date 7/9/2022	Contributor Diane Chrisco 1042 Trinidad Ave Ft Pierce, Fl 34982	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $5.00
Seq# 12	Date 7/9/2022	Contributor Jamie Kinder 707 Cory Campbell Rd White City, Fl 34982	Entity Individual	Occupation heavy equpdriver	Contribution Type Cash	Amend	Amount $24.00
Seq# 13	Date 7/11/2022	Contributor George Cappalla 372 European Lane Ft Pierce, Fl 34982	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $22.00
Seq# 14	Date 7/12/2022	Contributor Leonard Sabatino 8591 Maryann Lane PSL, Fl 34952	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $44.00
Seq# 15	Date 7/13/2022	Contributor Charles Stansfield 1258 cross rd PSL, Fl 34982	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 7/14/2022	Contributor William K Mittwede ***Protected Voter***	Entity Individual	Occupation St LucieSheriff	Contribution Type Cash	Amend	Amount $2.00
Seq# 17	Date 7/14/2022	Contributor Scott Brown 272 SE Kasper Dr PSL, Fl 34983	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 18	Date 7/14/2022	Contributor Dillon Blaydon 413 SW Kabot Ave PSL, FL 34953	Entity Individual	Occupation Businessowner	Contribution Type Cash	Amend	Amount $40.00
Seq# 19	Date 7/15/2022	Contributor Melissa Chalifix 1003 E Midway Rd Ft Pierce, Fl 34982	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $5.00
Seq# 20	Date 7/17/2022	Contributor Krystine Ramos 5370 NW S Crisona PSL, Fl 34986	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $40.00
Seq# 21	Date 7/22/2022	Contributor Kimberly Bezer 1944 SE S Buttonwood DR PSL, Fl 34952	Entity Individual	Occupation recruiter	Contribution Type Cash	Amend	Amount $20.00
Seq# 22	Date 7/19/2022	Contributor Stephanie E Morgan 6575 NW Pomona Ct PSL, Fl 34983	Entity Individual	Occupation CouncelCity	Contribution Type Check	Amend	Amount $145.00
Seq# 23	Date 7/26/2022	Contributor John Owens 10862 SW Stony Creek Way PSL, Fl 34987	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 7/26/2022	Contributor Ivan Guaniel 13991 Amarilis Ft Pierce, Fl 34951	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 25	Date 7/25/2022	Contributor David Sherman 7195 SE Osprey Ridge PSL, FL 34984	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 26	Date 7/23/2022	Contributor Marsha McMurray 473 Hemingway Terr Ft Pierce, Fl 34982	Entity Individual	Occupation ertired	Contribution Type Cash	Amend	Amount $40.00
Seq# 27	Date 7/22/2022	Contributor Felica Pascucci 2749 SW Somber Rd PSL, Fl 34953	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $30.00
Seq# 28	Date 7/20/2022	Contributor Russell Ansley 255 SE Crosspoint Dr PSL, Fl 34983	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 29	Date 7/28/2022	Contributor m. Jones 555 hwy 1 PSL, Fl 34952	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 30	Date 7/29/2022	Contributor Karen Leamon ***Protected Voter***	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 31	Date 7/29/2022	Contributor Shawn Peek 302 NE Granduer Ave PSL, FL 34983	Entity Individual	Occupation retire	Contribution Type Cash	Amend	Amount $10.00
Seq# 32	Date 8/2/2022	Contributor Aurora Cruises 1473 SE Merion Ct PSL, Fl 34952	Entity Individual	Occupation cruises	Contribution Type Cash	Amend	Amount $25.00

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 4/1/2022	Vendor Kenny Nail Hwy 1 PSL, Fl 34952	Purpose meal	Expenditure Type Monetary	Amend	Amount $6.30
Seq# 2	Date 4/5/2022	Vendor Ana Gomez-Mallada hwy 1 PSL, Fl 34952	Purpose banner	Expenditure Type Reimbursements	Amend	Amount $300.00
Seq# 3	Date 4/5/2022	Vendor Mary Ann Russell Hwy 1 PSL, Fl 35952	Purpose Room rop	Expenditure Type Reimbursements	Amend	Amount $150.00
Seq# 4	Date 4/5/2022	Vendor Buckler promo Event for Festival Strawberry Plant City, Fl 34954	Purpose reg for Festival ck#1794	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 4/5/2022	Vendor mail chimp 675 ponce deleon ave Atlanta, Ga 30308	Purpose online ser	Expenditure Type Disposition of Funds	Amend	Amount $87.00
Seq# 6	Date 4/14/2022	Vendor Comcast po bx 71211 Charlotteville, NC 28272	Purpose internet phone cable	Expenditure Type Monetary	Amend	Amount $227.46
Seq# 7	Date 4/14/2022	Vendor harland cks st lucie west PSL, Fl 34956	Purpose cks from bank	Expenditure Type Monetary	Amend	Amount $60.05
Seq# 8	Date 4/18/2022	Vendor Rumble Up 2021 LSt NW Washington , Dc 20036	Purpose sub fee	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 9	Date 4/21/2022	Vendor Wynne Building Corp 8000 S US 1 PSL, FL 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $745.50
Seq# 10	Date 4/21/2022	Vendor Harry and Nat hwy 1 Hobe Sound, Fl 48027	Purpose slcgop chairman meal	Expenditure Type Monetary	Amend	Amount $98.71
Seq# 11	Date 4/21/2022	Vendor FPL FPL Hwy 1, Fl 34952	Purpose Power	Expenditure Type Monetary	Amend	Amount $85.84
Seq# 12	Date 4/25/2022	Vendor Auto-Owners Ins Hwy 1 PSL, Fl 35952	Purpose Insure	Expenditure Type Monetary	Amend	Amount $51.44
Seq# 13	Date 4/28/2022	Vendor Catering Hwy 1 PSL, Fl 34952	Purpose food for staff	Expenditure Type Petty Cash Spent*	Amend	Amount $48.15
Seq# 14	Date 5/2/2022	Vendor Minuteman Press Hwy 1 PSL, Fl 48027	Purpose printing for office	Expenditure Type Monetary	Amend	Amount $1,463.41
Seq# 15	Date 5/4/2022	Vendor Freedom Dinner hwy 1 Jensen Beach, Fl 34997	Purpose freedom fund raising ck#1797	Expenditure Type Monetary	Amend	Amount $13,316.00
Seq# 16	Date 5/10/2022	Vendor copier Hwy 1 PSL, Fl 34952	Purpose copier for office	Expenditure Type Monetary	Amend	Amount $459.03
Seq# 17	Date 5/10/2022	Vendor Mailchimp 675 ponce deleon ave Atlanta, Ga 30308	Purpose email sub	Expenditure Type Monetary	Amend	Amount $87.00
Seq# 18	Date 5/13/2022	Vendor Comcast po bx 71211 Charlotteville, NC 28272	Purpose phone internet cable	Expenditure Type Monetary	Amend	Amount $229.04
Seq# 19	Date 5/16/2022	Vendor B H photo Projector on line new york, ny 22157	Purpose projector for meetings	Expenditure Type Monetary	Amend	Amount $533.93
Seq# 20	Date 5/18/2022	Vendor publix hwy 1 PSL, Fl 34952	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $59.83
Seq# 21	Date 5/18/2022	Vendor FPL FPL Hwy 1, Fl 34952	Purpose power	Expenditure Type Monetary	Amend	Amount $95.58
Seq# 22	Date 5/23/2022	Vendor Wynne Building Corp 8000 S US 1 PSL, FL 34952	Purpose rent	Expenditure Type Monetary	Amend	Amount $745.50
Seq# 23	Date 5/23/2022	Vendor Cutting Edge 1826 SW Renfrost PSL, Fl 34953	Purpose printing	Expenditure Type Monetary	Amend	Amount $166.92
Seq# 24	Date 5/23/2022	Vendor Cutting Edge 1826 SW Renfrost PSL, Fl 34953	Purpose printing freedom din ck #1801	Expenditure Type Monetary	Amend	Amount $235.30
Seq# 25	Date 5/25/2022	Vendor Auto-Owners Ins Hwy 1 PSL, Fl 35952	Purpose Insure	Expenditure Type Monetary	Amend	Amount $51.44
Seq# 26	Date 5/24/2022	Vendor Mega Mall 9811 WChrleston Blvd Las Vegas, Ne 89117	Purpose Mer for Office Ck#1799	Expenditure Type Monetary	Amend	Amount $1,044.67
Seq# 27	Date 5/27/2022	Vendor Staples hwy 1 PSL, Fl 34952	Purpose supplies for office	Expenditure Type Monetary	Amend	Amount $64.19
Seq# 28	Date 5/31/2022	Vendor Staples hwy 1 PSL, Fl 34952	Purpose ink for copier	Expenditure Type Monetary	Amend	Amount $179.75
Seq# 29	Date 6/9/2022	Vendor Staples Staples hwy 1 PSL, Fl 34952	Purpose ink for copier	Expenditure Type Monetary	Amend	Amount $85.59
Seq# 30	Date 6/13/2022	Vendor Comcast Comcast po bx 71211 Charlotteville, NC 28272	Purpose phone internet cable	Expenditure Type Monetary	Amend	Amount $226.31
Seq# 31	Date 6/13/2022	Vendor Staples Staples hwy 1 PSL, Fl 34952	Purpose ink for copier	Expenditure Type Monetary	Amend	Amount $154.06
Seq# 32	Date 6/13/2022	Vendor mail Mailchimp 675 ponce deleon ave Atlanta, Ga 30308	Purpose email sub	Expenditure Type Monetary	Amend	Amount $87.00
Seq# 33	Date 6/14/2022	Vendor Print House Hwy 1 PSL, Fl 34952	Purpose for office	Expenditure Type Monetary	Amend	Amount $23.20
Seq# 34	Date 6/21/2022	Vendor Mega Mall 9811 WChrleston Blvd Las Vegas, Ne 89117	Purpose mer for office ck#1803	Expenditure Type Monetary	Amend	Amount $1,026.60
Seq# 35	Date 6/21/2022	Vendor Mary Ann Russell Hwy 1 PSL, Fl 35952	Purpose rebusm for room at fgop	Expenditure Type Reimbursements	Amend	Amount $150.00
Seq# 36	Date 6/22/2022	Vendor Wynne Building Wynne Building Corp 8000 S US 1 PSL, FL 34952	Purpose rent july	Expenditure Type Monetary	Amend	Amount $745.50
Seq# 37	Date 6/22/2022	Vendor FPL FPL FPL Hwy 1, Fl 34952	Purpose power	Expenditure Type Monetary	Amend	Amount $115.04
Seq# 38	Date 6/22/2022	Vendor Anthony Bonna hwy 1 PSL, Fl 34952	Purpose room for gop meeting	Expenditure Type Reimbursements	Amend	Amount $300.00
Seq# 39	Date 6/23/2022	Vendor Auto-Owners po bx 12479 Cincinnati, Oh 45274	Purpose insureance	Expenditure Type Monetary	Amend	Amount $51.44
Seq# 40	Date 6/29/2022	Vendor Staples Staples hwy 1 PSL, Fl 34952	Purpose ink for copier	Expenditure Type Monetary	Amend	Amount $171.18
Seq# 41	Date 7/5/2022	Vendor publix hwy 1 PSL, Fl 34952	Purpose water for office	Expenditure Type Monetary	Amend	Amount $6.67
Seq# 42	Date 7/11/2022	Vendor Meredith Leedham 3092 SW Circle PSL, Fl 34952	Purpose print door hangers	Expenditure Type Monetary	Amend	Amount $2,948.40
Seq# 43	Date 7/11/2022	Vendor Go Daddy 14455 N Hayden Rd 219 Scottsdale, Az 85260	Purpose website	Expenditure Type Monetary	Amend	Amount $41.34
Seq# 44	Date 7/12/2022	Vendor gop hwy 1 PSL, Fl 34952	Purpose pocket con spans	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 45	Date 7/12/2022	Vendor mail Mailchimp 675 ponce deleon ave Atlanta, Ga 30308	Purpose email	Expenditure Type Monetary	Amend	Amount $87.00
Seq# 46	Date 7/13/2022	Vendor Comcast Comcast po bx 71211 Charlotteville, NC 28272	Purpose phone cable internet	Expenditure Type Monetary	Amend	Amount $226.31
Seq# 47	Date 7/13/2022	Vendor Russell Ansley 255 SE Crosspoint Dr PSL, Fl 34983	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $64.03
Seq# 48	Date 7/14/2022	Vendor Campaign Monitor hwy 10 Sydney, au 451812	Purpose anthony email need up date monthly	Expenditure Type Monetary	Amend	Amount $200.99
Seq# 49	Date 7/18/2022	Vendor Meredith Leedham 3092 SW Circle PSL, Fl 34952	Purpose 20 thousand mailer primary	Expenditure Type Monetary	Amend	Amount $9,999.84
Seq# 50	Date 7/18/2022	Vendor Vicki Wolf hwy 1 PSL, Fl 34952	Purpose Bags for door hangers	Expenditure Type Reimbursements	Amend	Amount $95.20
Seq# 51	Date 7/22/2022	Vendor Wynne Building Wynne Building Wynne Building Wynne 8000 S US 1 PSL, FL 34952	Purpose rent	Expenditure Type Monetary	Amend	Amount $745.50
Seq# 52	Date 7/22/2022	Vendor FPL FPL FPL Hwy 1, Fl 34952	Purpose power	Expenditure Type Monetary	Amend	Amount $136.62
Seq# 53	Date 7/25/2022	Vendor Auto-Owners po bx 12479 Cincinnati, Oh 45274	Purpose Insureance	Expenditure Type Monetary	Amend	Amount $51.44
Seq# 54	Date 7/28/2022	Vendor Cutting Cutting Edge 1826 SW Renfrost PSL, Fl 34953	Purpose printing for office stay ready for elec	Expenditure Type Monetary	Amend	Amount $995.10
Seq# 55	Date 4/21/2022	Vendor Win Red po bx 9891 Arlington, Va 22219	Purpose processing credit cards	Expenditure Type Monetary	Amend	Amount $227.00
Seq# 56	Date 5/22/2022	Vendor Win Red po bx 9891 Arlington, Va 22219	Purpose card processing	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 57	Date 7/9/2022	Vendor Win Win Red po bx 9891 Arlington, Va 22219	Purpose c card processing	Expenditure Type Monetary	Amend	Amount $226.00

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