Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: Q2 (4/1/2015 - 6/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amount
1	4/1/2015	KENNETH NUELLE 661 PINE RIDGE DRIVE PLANTATION, FL 33317	Individual	PROJECT MANAGER	Check	$1,100.00
2	4/3/2015	JUDY RYAN 6030 NW 81ST RERRACE PARKLAND, FL 33067	Individual	RETIRED	Check	$500.00
3	4/3/2015	CHERYL BETON 5401 UNIVERISTY DRIVE;STE 201 CORAL SPRINGS, FL 33067	Individual	N/A	Check	$125.00
4	4/3/2015	PHILIP KELLY 1361 S OCEAN BLVD;UNIT 509 POMPANO BEACH, FL 33062	Individual	RETIRED	Check	$300.00
5	4/3/2015	CAROLYN MANN 3021 NE 13TH AVE POMPANO BEACH, FL 33064	Individual	SALES	Check	$185.00
6	4/3/2015	ROBERT WITTERS 2010 NE 32ND COURT;#30 LIGHTHOUSE POINT, FL 33064	Individual	RETIRED PROFESSOR	Check	$250.00
7	4/3/2015	DIANA TAUB 15272 WILSHIRE CIR S PEMBROKE PINES, FL 33027	Individual	RETIRED	Check	$125.00
8	4/6/2015	JAMES RAUSCHKOLB 4175 SW 186TH WAY MIRAMAR, FL 33029	Individual	STOCKERBROKER	Check	$1,250.00
9	4/7/2015	DE RISI FRANCESCO 3505 S OCEAN BLVD;#1114 HOLLYWOOD, FL 33019	Individual	RETIRED	Check	$154.74
10	4/10/2015	RICHARD ST JOHN 2161 NE 62ND COURT FORT LAUDEDALE, FL 33308	Individual	RETIRED	Cash	$375.00
11	4/10/2015	SHIRLEY HOPKINS 3850 GALT OCEAN DRIVE FORT LAUDEDALE, FL 33308	Individual	RETIRED	Check	$125.00
12	4/10/2015	CAROL SCHILLER 2694 EDGEWATER COURT WESTON, FL 33332	Individual	RETIRED	Check	$125.00
13	4/10/2015	JAMES RIGNEY 3850 GALT OCEAN DRIVE FORT LAUDEDALE, FL 33308	Individual	RETIRED	Check	$250.00
14	4/10/2015	CAROLE RIGNEY 3850 GALT OCEAN DRIVE FORT LAUDEDALE, FL 33308	Individual	RETIRED	Check	$50.00
15	4/10/2015	REPUBLICAN PARTY OF FLORIDA PO BOX 311 TALLAHASSEE, FL 32302	Political Party		Check	$1,500.00
16	4/10/2015	BROWARD LOG CABIN CLUB 603 KENSINGTON PLACE WILTON MANORS, FL 33305	Committee		Check	$250.00
17	4/10/2015	BROWARD LOG CABIN CLUB 603 KENSINGTON PLACE WILTON MANORS, FL 33305	Committee		Check	$250.00
18	4/10/2015	IRMA GORDON 6001 NW 61 STREET TAMARAC, FL 33319	Individual		Cash	$25.00
19	4/10/2015	CONSTANCE HOFKIN 4100 GALT OCEAN DRIVE;APT 1101 FORT LAUDEDALE, FL 33308	Individual	RETIRED	Check	$1,250.00
20	4/13/2015	MARIA LEDBETTER 120 CYPRESS CLUB DRIVE;APT 212 POMPANO BEACH, FL 33060	Individual	RETIRED	Check	$125.00
21	4/13/2015	PAUL SPAIN FOR CONGRESS PO BOX 294018 BOCA RATON, FL 33429	Committee		Check	$300.00
22	4/13/2015	RICHARD BOYMAN 1401 S OCEAN BLVD;#206 BOCA RATON, FL 33432	Individual	RETIRED	Check	$230.00
23	4/13/2015	ROBERT SUTTON SHADOWWOOD BLVD CORAL SPRINGS, FL 33071	Individual	RETIRED	Check	$120.00
24	4/13/2015	ROBERT SUTTON SHADOWWOOD BLVD CORAL SPRINGS, FL 33071	Individual	RETIRED	Cash	$75.00
25	4/13/2015	JOHN GILLIES PO BOX 1245 POMPANO BEACH, FL 33061	Individual	SALES	Check	$1,100.00
26	4/13/2015	JOHN GILLIES PO BOX 1245 POMPANO BEACH, FL 33061	Individual	SALES	Check	$600.00
27	4/13/2015	GEORGE MORAITIS 631 MIDDLE RIVER DRIVE FORT LAUDEDALE, FL 33304	Individual	RETIRED	Check	$450.00
28	4/13/2015	CHRISTINE BUTLER 3010 OLD ORCHARD ROAD DAVIE, FL 33328	Individual	ATTORNEY	Check	$125.00
29	4/13/2015	FRANK RUFFOLO 9111 NW 32ND MANOR SUNRISE, FL 33351	Individual		Check	$75.00
30	4/13/2015	HAROLD THISTLE 6130 NW 32ND TERRACE FORT LAUDEDALE, FL 33309	Individual		Check	$75.00
31	4/13/2015	TUULA LUOSTARINEN 1085 NW 68TH AVE MARGATE, FL 33063	Individual	RETIRED	Check	$150.00
32	4/13/2015	BARBARA HILTY 3300 NE 36TH STREET;APT 1520 FORT LAUDERDALE, FL 33308	Individual	RETIRED	Check	$125.00
33	4/13/2015	CONSTANTIN RAUTA 300 GOLDEN ISLES DRIVE;APT 209 HALLANDALE BEACH, FL 33009	Individual	RETIRED	Check	$125.00
34	4/13/2015	NANCY COOKE 16640 GREENS EDGE CIR;APT 91 WESTON, FL 33326	Individual	RETIRED	Check	$115.00
35	4/13/2015	ROBERT SPROC 1720 NW 43TH STREET OAKLAND PARK, FL 33309	Individual	N/A	Check	$115.00
36	4/13/2015	DONNA ZWEBEN 2006 GRANADA DRIVE;#A3 COCONUT CREEK, FL 33066	Individual	RETIRED	Check	$115.00
37	4/13/2015	MARY HAYWOOD 1600 MIDDLE RIVER DRIVE FORT LAUDEDALE, FL 33305	Individual	RETIRED	Check	$115.00
38	4/13/2015	DAVID WAGIE 22 PEACHTREE PLACE BOYNTON BEACH, FL 33436	Individual	GC	Check	$154.74
39	4/13/2015	BARRY MILLS 867 41ST COURT BOYNTON BEACH, FL 32960	Individual	POOL/SPA CONTRACTOR	Check	$309.48
40	4/13/2015	LINDA STOCH 104 VINTAGE ISLE LANE PALM BEACH GARDENS, FL 33418	Individual	RETIRED	Check	$300.00
41	4/14/2015	THE GINGERICH GROUP 1000 E ATLANTIC BLVD;SUITE 112 POMPANO BEACH, FL 33060	Business	ACCOUNTING	Check	$35.00
42	4/14/2015	THE GINGERICH GROUP 1000 E ATLANTIC BLVD;SUITE 112 POMPANO BEACH, FL 33060	Business	ACCOUNTING	Check	$125.00
43	4/15/2015	POMPANO BEACH REPUBLICAN CLUB 3021 NE 13TH AVE POMPANO BEACH, FL 33064	Political Party		Check	$50.00
44	4/15/2015	"PARKLAND EDUCATION ASSOCIATES 1900 W COMMERCIAL BLVD;STE 180 FORT LAUDEDALE, FL 33309	Business	EDUCATIONAL	Check	$3,000.00
45	4/15/2015	ARTHUR KEISER 6069 NW 87TH AVE PARKLAND, FL 33067	Individual	EDUCATOR	Check	$5,000.00
46	4/13/2015	PATRICIA ASSEFF 950 S SOUTHLAKE;#1114 HOLLYWOOD, FL 33019	Individual	REALTOR	Check	$300.00
47	4/14/2015	ANNETTE DAIAGI 612 OLEANDER HALLANDALE BEACH, FL 33009	Individual	RETIRED	Check	$309.48
48	4/15/2015	CHRISTINE THEODORE 4708 NE 23 AVENUE FORT LAUDEDALE, FL 33308	Individual	RETIRED	Check	$300.00
49	4/15/2015	JEWISH REPUBLICAN CLUB OF BROW 7092 BERACASA WAY BOCA RATON, FL 33433	Committee		Check	$50.00
50	4/15/2015	WESTON REPUBLICAN CLUB 1750 LAKESHORE DRIVE WESTON, FL 33326	Committee		Check	$125.00
51	4/15/2015	JOHN GILLIES PO BOX 1245 POMPANO BEACH, FL 33061	Individual	SALES	Check	$125.00
52	4/15/2015	JOHN GILLIES PO BOX 1245 POMPANO BEACH, FL 33061	Individual	SALES	Check	$250.00
53	4/15/2015	JOHN GILLIES PO BOX 1245 POMPANO BEACH, FL 33061	Individual	SALES	Check	$805.00
54	4/15/2015	N DEAN NASSER 4005 NE 34TH AVE FORT LAUDEDALE, FL 33308	Individual	DOCTOR	Check	$100.00
55	4/17/2015	RICHARD DENAPOLI 624 ALHAMBRA ROAD VENICE, FL 34285	Individual	ATTORNEY	Check	$300.00
56	4/17/2015	DIANA TAUB 15272 WILSHIRE CIR S PEMBROKE PINES, FL 33027	Individual	RETIRED	Check	$25.00
57	4/20/2015	WASTE MANAGEMENT INC OF FLORID 2700 NW 48TH STREET POMPANO BEACH, FL 33073	Business	WASTE REMOVEL	Check	$1,500.00
58	4/20/2015	WILLIAM LEWIS 6099 STIRLING ROAD;#210 DAVIE, FL 33314	Individual	RETIRED	Check	$2,000.00
59	4/20/2015	CELESTE ELLICH 1728 NE 27TH DRIVE WILTON MANORS, FL 33334	Individual		Check	$60.00
60	4/20/2015	ROBERT WOLFE 3100 NE 48TH STREET;APT406 FORT LAUDERDALE, FL 33308	Individual	PROPERTY APPRAISER	Check	$300.00
61	4/20/2015	DANITA KILCULLEN 1208 SEMINOLE DRIVWE FORT LAUDEDALE, FL 33304	Individual	RETIRED	Check	$125.00
62	4/20/2015	CHRIS LEGGETT 4710 BRIDLE PATH DR LAKELAND, FL 33810	Individual		Cash	$75.00
63	4/20/2015	JACK GILLIES PO BOX 1245 POMPANO BEACH, FL 33061	Individual	SALES	Check	$175.00
64	4/20/2015	JACK GILLIES PO BOX 1245 POMPANO BEACH, FL 33061	Individual	SALES	Check	$175.00
65	4/20/2015	LARRY KAWA 19189 NATURE'S VIEW COURT BOCA RATON, FL 33498	Individual	DOCTOR	Check	$1,650.00
66	4/20/2015	DAVID BOOTH PO BOX 1982 POMPANO BEACH, FL 33061	Individual	SALES	Check	$300.00
67	4/20/2015	NIKI DIPIETRO 2859 MARSALA COURT ORLANDO, FL 32806	Individual	SALES	Check	$115.00
68	4/13/2015	FRANCESCO DE RISI 12114 MAGAZINE STREET;#3104 ORLANDO, FL 32828	Individual	UNKNOWN	Check	$150.00
69	4/13/2015	JEAN D DIPETRO 7500 LYONS RD POMPANO BEACH, FL 33073	Individual	UNKNOWN	Check	$125.00
70	4/15/2015	PETER L WITTICH 1041 SE 17TH STREET;SUITE 300 FORT LAUDERDALE, FL 33316	Individual	BUSINESS OWNER	Check	$600.00
71	4/20/2015	CELESTE ELLICH PO BOX FORT LAUDERDALE, FL 33334	Individual	RETIRED	Check	$60.00
72	4/22/2015	RICK CASE ENTERPIRSES 875 N STATE ROAD 7 FORT LAUDERDALE, FL 33317	Business	AUTO SALES	Check	$250.00
73	5/14/2015	PAUL SPAIN FOR CONGRESS PO BOX 294018 BOCA RATON, FL 33429	Committee	COMMITEE	Check	$300.00
74	5/14/2015	BROWARD WOMEN 'S REPUBLICAN CL 427 DEER CREEK RUN DEERFIELD BEACH, FL 33442	Committee	N/A	Cash	$50.00
75	6/2/2015	ROGER GINGERICH 1409 BANTAN CIRCLE POMPANO BEACH, FL 33069	Individual	ACCOUNTANT	Cash	$50.00
76	6/8/2015	GRANDSTAND SPORTS 148 MADISON AVE 14TH FLOOR NEW YORK, NY 10016	Business	SPORTS MEM	Check	$1,200.00
77	6/15/2015	CNA INSURANCE CNA PLAZA CHICAGO, IL 60685	Business	INSURANCE	Check	$126.00
78	6/15/2015	DAVID RIUSECH 5051 SW 123 TERRACE COOPER CITY, FL 33330	Individual	RETIRED	Cash	$30.00
79	6/15/2015	NANCY BLOUGH 1701 NW 75 AVE #203 PLANTATION, FL 33313	Individual	RETIRED	Cash	$20.00
80	6/15/2015	LUCILLE JUSTIN 7541 NW 15TH STREET PLANTATION, FL 33313	Individual	RETIRED	Cash	$20.00
81	6/15/2015	WILLIAM LEWIS 6099 STIRLING ROAD 210 DAVIE, FL 33314	Individual	RETIRED	Check	$350.00
82	6/15/2015	ALAN FISHMAN PO BOX 5981 LIGHTHOUSE PT, FL 33074	Individual	RETIRED	Check	$350.00
83	6/15/2015	FLORINE GOLDFARB 810 NW 96 TERRACE PEMBROKE PINES, FL 33024	Individual		Cash	$25.00
84	6/15/2015	RAFAIL MONTERREY 4757 N OCEAN BLVD FORT LAUDERDALE, FL 33308	Individual	REALTOR	Check	$50.00
85	6/15/2015	GAIL KIRSCHER 1040 SEMINOLE DRIVE 551 FORT LAUDERDALE, FL 33040	Individual	REALTOR	Check	$175.00
86	6/15/2015	CATHLEEN RINELLA 4900 W BROWARD BLVD PLANTATION, FL 33317	Individual	N/A	Check	$350.00
87	6/15/2015	SUSAN GINGERICH 1409 BANYAN CIRCLE POMPANO BEACH, FL 33069	Individual	MARKETINGDIRECTOR	Check	$175.00
88	6/15/2015	ANDREW VON GELT 3700 NW 7TH CT DELRAY BEACH, FL 33445	Individual		Cash	$175.00
89	6/15/2015	DAN REIMER 6919 W BROWARD BLVD #281 PLANTATION, FL 33317	Individual	N/A	Check	$175.00
90	6/15/2015	RAMON PEREZ 505 SE 6TH AVE DELRAY BEACH, FL 33483	Individual	DOCTOR	Check	$1,000.00
91	6/16/2015	BARBARA HILTY 3300 NE 36TH STREET #1520 FORT LAUDERDALE, FL 33308	Individual	N/A	Check	$175.00
92	6/16/2015	FRED KEROFF 2883 E LAKE VISTA CIRCLE DAVIE, FL 33328	Individual	DOCTOR	Check	$350.00
93	6/19/2015	DAVID RIUSECH 5051 SW 123 TERRACE COOPER CITY, FL 33330	Individual	N/A	Cash	$50.00
94	4/1/2015	JOY RICHARDS 2665 BASS WAY HOLLYWOOD, FL 33026	Individual	RETIRED	Check	$154.74
95	4/1/2015	DOLLY RUMP 12437 SW 1 STREET CORAL SPRINGS, FL 33071	Individual	RETIRED	Check	$250.00
96	4/1/2015	GAIL KIRSCHER 1040 SEMINOLE DR #551 FT LAUDERDALE, FL 33316	Individual	RETIRED	Check	$600.00
97	4/3/2015	LEON REHAK 330 SE 9TH ST POMPANO BEACH, FL 33060	Individual		Check	$250.00
98	4/3/2015	JEAN DIPETRO 2859 MARSALA CT ORLANDO, FL 32806	Individual		Check	$125.00
99	4/3/2015	DAWN DELANEY 10622 VERSAILLES BLVD WELLINGTON, FL 33449	Individual	RETIRED	Check	$309.48
100	4/15/2015	SHANE BAKER 52 CEDAR RIDGE DR WEST SENECA, NY 14224	Individual	RETIRED	Check	$509.95
101	4/15/2015	STEPHEN GORDON 5640 NW 88 LANE CORAL SPRINGS, FL 33067	Individual	RETIRED	Check	$154.74

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amount
1	4/1/2015	ROBERT BERNSTEIN 150 S ANDREWS AVE;STE 310 POMPANO BEACH, FL 33069	Individual	REAL ESTATE	BREC OFFICE SPACE	$1,600.00
2	5/1/2015	ROBERT BERNSTEIN 150 S ANDREWS AVE STE 310 POMPANO BEACH, FL 33069	Individual	ATTY	BREC OFFICE SPACE	$1,600.00
3	6/1/2015	ROBERT BERNSTEIN 150 S ANDREWS AVE STE 310 POMPANO BEACH, FL 33069	Individual	ATTY	BREC OFFICE SPACE	$1,600.00
4	4/1/2015	PATRICK LAFFEY 7305 NW 5TH PLACE MARGATE, FL 33063	Individual	RETIRED	PELICAN AD	$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amount
1	4/16/2015	INTUIT 2632 MARINE WAY MOUNTIAN VIEW, CA 94043	LINCOLN DAY EXPENSES	Monetary	$4.60
2	4/17/2015	INTUIT 2632 MARINE WAY MOUNTAIN VIEW, CA 94043	LINCOLN DAY EXPENSES	Monetary	$17.90
3	4/20/2015	INTUIT 2632 MARINE WAY MOUNTAIN VIEW, CA 94043	LINCOLN DAY EXPENESES	Monetary	$48.10
4	4/20/2015	INTUIT 2632 MARINE WAY MOUNTIAN VIEW, CA 94043	LINCOLN DAY EXPENSES	Monetary	$8.95
5	4/21/2015	FPL GENERAL MAIL FACILITY FLORIDA POWER AND LIGHT MIAMI, FL 33188	UTILIIES ELECTRIC	Monetary	$321.66
6	4/30/2015	COMCAST PO BOX 530098 ATLANTA, GA 30535	TELEPHONE & INTERNET	Monetary	$222.85
7	5/1/2015	INTUIT 2632 MARINE WAY MOUNTIAN VIEW, CA 94043	OFFICE SUPPLIES	Monetary	$15.95
8	5/26/2015	FPL GENERAL MAIL FACILITY FLORIDA POWER AND LIGHT MIAMI, FL 33188	UTILITES ELECTRIC	Monetary	$204.92
9	5/26/2015	FPL GENERAL MAIL FACILITY FLORIDA POWER AND LIGHT MIAMI, FL 33188	UTILITIES ELECTRIC	Monetary	$272.00
10	5/29/2015	COMCAST PO BOX 530098 ATLANTA, GA 30535	TELEPHONE AND INTERNET	Monetary	$222.85
11	6/1/2015	INTUIT 2632 MARINE WAY MOUNTIAN VIEW, CA 94043	OFFICE SUPPLIES	Monetary	$15.95
12	6/4/2015	BANK OF AMERICA PO BOX POMPANO, FL 33060	BANK AND CC SERVICE CHARGES	Monetary	$1.95
13	6/15/2015	INTUIT 2632 MARINE WAY MOUNTIAN VIEW, CA 94043	BEN CARSON EXPENSES	Monetary	$60.97
14	6/16/2015	INTUIT 2632 MARINE WAY MOUNTAIN VIEW, CA 94043	BEN CARSON EXPENSES	Monetary	$15.73
15	5/27/2015	CNA INSURANCE CNA PLAZA CHICAGO, IL 60685	INSURANCE-LIABILITY ETC	Monetary	$126.00
16	5/1/2015	EVENTBRITE 155 5TH STREET 7TH FLOOR SAN FRANCISCO, CA 94103	LINCOLN DAY EXPENESES	Monetary	$85.01
17	5/5/2015	EVENTBRITE 157 5TH STREET 7TH FLOOR SAN FRANCISCO, CA 94103	LINCOLN DAY EXPENSES	Monetary	$57.35
18	5/5/2015	TRADEMARK 2030 NW 93RD AVE PEMBROKE PINES, FL 33024	LINCOLN DAY EXPENSES AD	Monetary	$1,576.86
19	5/5/2015	TRADEMARK 2030 NW 93RD AVENUE PEMBROKE PINES, FL 33024	LINCOLN DAY ADVERTISING	Monetary	$159.00
20	4/16/2015	JOE BALISTRERI 4420 NE 27TH TERRACE LIGHTHOUSE POINT, FL 33064	LINCOLN DAY EXPENESES	Monetary	$500.00
21	4/20/2015	JOE BALISTRERI 4420 NE 27TH TERRACE LIGHTHOUSE POINT, FL 33064	LINCOLN DAY EXPENSES	Monetary	$3,125.00
22	4/20/2015	SIGNATURE GRAND 6900 STATE ROAD 84 DAVIE, FL 33317	LINCOLN DAY EXPENSES	Monetary	$1,363.43
23	4/16/2015	SIGNATURE GRAND 6900 STATE ROAD 84 DAVIE, FL 33317	LINCOLN DAY EXPENSES	Monetary	$14,825.00
24	4/20/2015	SHANE BAKER 52 CEDAR RIDGE DR WEST SENECA, NY 14224	LINCOLN DAY	Refund	$200.00
25	4/20/2015	JAMES EISELE PHOTOGRAPHY 542 13 STREET WPB, FL 33401	LINCOLN DAY EXPENSES	Monetary	$480.00
26	4/21/2015	RICO PETROCELLI 5492 SW 1 STREET PLANTATION, FL 33317	LINCOLN DAY EXPENSES	Monetary	$2,300.00
27	4/18/2015	VAN VARICK LLC 630 THIRD AVE NEW YORK, NY 10017	LINCOLN DAY EXPENSES	Monetary	$5,000.00
28	4/27/2015	EDCO 1200 E ATLANTIC BLVD POMPANO BEACH, FL 33060	LINCOLN DAY EXPENSES	Monetary	$380.15
29	4/22/2015	JEAN SLOSBERG 3970 OAKS CLUBHOUSE DRIVE #501 POMPANO BEACH, FL 33069	OFFICE SUPPLIES	Monetary	$64.61
30	4/27/2015	PLANTATION PARKS AND REC 9151 NW 2ND STREET PLANTATION, FL 33324	MEETING FACILITIES	Monetary	$20.00
31	5/5/2015	RAFAIL MONTERREY N/A HOLLYWOOD, FL 33333	OFFICE SUPPLIES	Monetary	$18.54
32	4/27/2015	VAN VARICK LLC 630 THIRD AVENUE NEW YORK, NY 10017	LINCOLN DAY EXPENSES	Monetary	$2,500.00
33	5/11/2015	SUPERIOR PRINTWORKS 2157 NE 27TH DRIVE FORT LAUDERDALE, FL 33306	PRINTING AND COPIING	Monetary	$38.16
34	5/26/2015	ESPRIT CAPITAL ADVISORS 500 THREE ISLANDS BLVD #921 HALLENDALE BCH, FL 33009	LINCOLN DAY EXPENSES	Monetary	$315.39
35	5/5/2015	MINUTEMAN PRESS 51 N FEDERAL HWY POMPANO BEACH, FL 33062	LINCOLN DAY EXPENSES	Monetary	$441.04
36	5/18/2015	ROSEN HOTELS & RESORTS 9840 INTERNATIONAL DRIVE ORLANDO, FL 32819	MEETING FACILITIES	Monetary	$123.85
37	6/1/2015	CNA INSURANCE CNA PLAZA CHICAGO, IL 60685	INSURANCE LIABILITY ETC	Monetary	$126.00
38	5/28/2015	EDCO 1200 E ATLANTIC BLVD POMPANO BEACH, FL 33060	SUPPLIES	Monetary	$32.80
39	6/15/2015	JAMES EISELE PHOTOGRAGHY 542 13 STREET WPB, FL 33401	BEN CARSON EXPENSES	Monetary	$300.00
40	6/15/2015	FLORIDA POWER AND LIGHT GENERAL MAIL FACILITY FLORIDA POWER AND LIGHT MIAMI, FL 33188	UTILITIES ELECTRIC	Monetary	$241.39
41	4/1/2015	INTUIT 2632 MARINE WAY MOUNTAIN VIEW, CA 94043	LINCOLN DAY EXPENSES	Monetary	$81.11
42	4/6/2015	INTUIT 2632 MARINE WAY MOUNTAIN VIEW, CA 94043	LINCOLN DAY EXPENSES	Monetary	$36.50
43	4/7/2015	SIGNATURE GRAND 6900 STATE RD 84 DAVIE , FL 33317	LINCOLN DAY EXPENSES	Monetary	$3,000.00
44	4/13/2015	DRI PRINTING 290 7TH SAN FRANCISCO, CA 94102	LINCOLN DAY EXPENSES	Monetary	$241.07
45	4/14/2015	PAUL SPAIN FOR CONGRESS PO BOX 294018 BOCA RATON, FL 33429	LINCOLN DAY EXPENSE	Monetary	$300.00
46	4/14/2015	BANK OF AMERICA PO BOX 530098 POMPANO BEACH, FL 33060	BANK AND CC SERVICE CHARGE	Monetary	$12.00
47	4/15/2015	INTUIT 2632 MARINE WAY MOUNTAIN VIEW , CA 94043	LINCOLN DAY EXPENSES	Monetary	$3.88
48	4/1/2015	INTUIT 2632 MARINE WAY MOUNTAIN VIEW, CA 94043	OFFICE SUPPLIES	Monetary	$15.95
49	4/13/2015	REPUBLICAN CLUB OF CENTRAL BRO 5701 CYPRESS RD PLANTATION, FL 33317	MEETING FACILITIES	Monetary	$20.00
50	4/15/2015	PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	PAYPAL FEES	Monetary	$61.06

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