Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: Q3 (7/1/2015 - 9/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2015	Contributor FPL PO BOX 029100 MIAMI, FL 33102-9100	Entity Business	Occupation UTILITY	Contribution Type Check	Amend	Amount $1,500.00
Seq# 2	Date 8/26/2015	Contributor NICHOLAS SANCHEZ 520 SE 5TH AVE 3206 FT LAUDERDALE, FL 33301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 8/26/2015	Contributor DAVID RIUSECH 5051 SW 123 TERR COOPER CITY, FL 33330	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 9/2/2015	Contributor MARY STURM 7051 SW 40TH CT DAVIE, FL 33314	Entity Individual	Occupation HEALTHPRODUCTS	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/2/2015	Contributor DAVID BOOTH PO BOX 1982 POMPANO BEACH, FL 33061	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 9/2/2015	Contributor DAVID RIUSECH 5051 SW 123 TERR COOPER CITY, FL 33330	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 7	Date 9/2/2015	Contributor DAVID RIUSECH 5051 SW 123 TERR COOPER CITY, FL 33330	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 8	Date 9/2/2015	Contributor ROGER` GINGERICH 1409 BANYAN CIRCLE POMPANO BEACH, FL 33069	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/1/2015	Contributor ROBERT BERNSTEIN 150 S ANDREWS AVE 310 POMPANO BEACH, FL 33069	Entity Individual	Occupation LANDLORD	In-Kind Description OFFICE RENT	Amend	Amount $1,600.00
Seq# 2	Date 8/1/2015	Contributor ROBERT BERNSTEIN 150 S ANDREWS AVE 310 POMPANO BEACH, FL 33069	Entity Individual	Occupation LANDLORD	In-Kind Description OFFICE RENT	Amend	Amount $1,600.00
Seq# 3	Date 9/1/2015	Contributor ROBERT BERNSTEIN 150 S ANDREWS AVE 310 POMPANO BEACH, FL 33069	Entity Individual	Occupation LANDLORD	In-Kind Description OFFICE RENT	Amend	Amount $1,600.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/1/2015	Vendor INTUIT 2632 MARINE WAY MOUNTAIN VIEW, CA 94043	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 2	Date 7/27/2015	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose UTILITIES	Expenditure Type Monetary	Amend	Amount $288.38
Seq# 3	Date 8/3/2015	Vendor INTUIT 2632 MARINE WAY MOUNTAIN VIEW, CA 94043	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 4	Date 8/24/2015	Vendor PUBLIX 3300 PUBLIX CORPORATE PKWY LAKELAND, FL 33811	Purpose MEETING SUPPLIES	Expenditure Type Monetary	Amend	Amount $103.59
Seq# 5	Date 8/24/2015	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose UTILITIES	Expenditure Type Monetary	Amend	Amount $235.98
Seq# 6	Date 8/28/2015	Vendor COMCAST 141 NW 16TH ST POMPANO BEACH, FL 33060	Purpose TELEPHONE AND INTERNET	Expenditure Type Monetary	Amend	Amount $222.85
Seq# 7	Date 9/1/2015	Vendor DOUBLETREE HOTEL 4500 W CYPRESS ST TAMPA, FL 33617	Purpose TRAVEL	Expenditure Type Monetary	Amend	Amount $133.28
Seq# 8	Date 9/1/2015	Vendor INTUIT 2632 MARINE WAY MOUNTAIN VIEW, CA 94043	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 9	Date 9/23/2015	Vendor COMCAST 141 NW 16TH ST POMPANO BEACH, FL 33060	Purpose TELEPHONE AND INTERNET	Expenditure Type Monetary	Amend	Amount $460.02
Seq# 10	Date 9/23/2015	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose UTILITIES	Expenditure Type Monetary	Amend	Amount $192.68
Seq# 11	Date 9/30/2015	Vendor OFFICE DEPOT 6600 N MILITARY TR BOCA RATON, FL 33496	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $15.89
Seq# 12	Date 8/31/2015	Vendor DOUBLETREE HOTEL 4500 W CYPRESS ST TAMPA, FL 33617	Purpose TRAVEL	Expenditure Type Monetary	Amend	Amount $122.08
Seq# 13	Date 9/21/2015	Vendor SAM ASH MUSIC 5460 W SAMPLE RD MARGATE, FL 33322	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $349.79
Seq# 14	Date 9/10/2015	Vendor CONSTANT CONTACT 1601 TRAPELO RD WALTHAM, MA 02451	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 15	Date 9/22/2015	Vendor LOWES 1851 N FEDERAL HWY POMPANO BEACH, FL 33062	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $4.18
Seq# 16	Date 8/7/2015	Vendor BROWARD COUNTY YOUNG REPUBLICA 1625 S FEDERAL HWY POMPANO BEACH, FL 33062	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 17	Date 8/4/2015	Vendor CHRISTINE BUTLER 3010 OLD ORCHARD RD DAVIE, FL 33328	Purpose TRAVEL	Expenditure Type Monetary	Amend	Amount $135.21
Seq# 18	Date 8/26/2015	Vendor JEAN SLOSBERG 3970 OAKS CLUBHOUSE DR 501 POMPANO BEACH, FL 33069	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $80.21
Seq# 19	Date 7/1/2015	Vendor FRANCIS PETROCELLI 7906 NW 10 ST PLANTATION, FL 33322	Purpose TRAVEL	Expenditure Type Monetary	Amend	Amount $135.21
Seq# 20	Date 7/2/2015	Vendor MARINE MAX 750 S FEDERAL HWY POMPANO BEACH, FL 33062	Purpose EVENT COST	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 21	Date 8/28/2015	Vendor RCCB 5701 CYPRESS RD PLANTATION, FL 33317	Purpose MEETING ROOM	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 22	Date 9/8/2015	Vendor FRANCIS PETROCELLI 7906 NW 10 ST PLANTATION, FL 33322	Purpose COMMISSION	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 23	Date 9/5/2015	Vendor JEAN SLOSBERG 3970 OAKS CLUBHOUSE DR 501 POMPANO BEACH, FL 33069	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $64.64
Seq# 24	Date 9/29/2015	Vendor BROWARD CO SOE 115 S ANDREWS AVE ROOM 102 FORT LAUDERDALE, FL 33301	Purpose VOTER LIST	Expenditure Type Monetary	Amend	Amount $69.50
Seq# 25	Date 9/24/2015	Vendor FRANCIS PETROCELLI 7906 NW 10 ST PLANTATION, FL 33322	Purpose TRAVEL	Expenditure Type Monetary	Amend	Amount $122.08
Seq# 26	Date 9/30/2015	Vendor RCCB 5701 CYPRESS RD PLANTATION, FL 33317	Purpose MEETING ROOM	Expenditure Type Monetary	Amend	Amount $20.00

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