Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: M1 (1/1/2017 - 1/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2017	Contributor Liberty Tax Services 100 E Atlantic Blvd Pompano Beach, FL 33060	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/23/2017	Contributor Fantasy Design Creations, Inc 190 High Point Terrace E Delray Beach, FL 33445	Entity Business	Occupation	Contribution Type Check	Amend	Amount $24.00
Seq# 3	Date 1/25/2017	Contributor Beverly White 4350 NW 30th Street #C132 Coconut Creek, FL 33066	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/25/2017	Contributor Nicolas Sanchez 520 SE 5th Ave Fort Lauderdale, FL 33301	Entity Individual	Occupation	Contribution Type Check	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 1/3/2017	Vendor Intuit 2632 Marine Way Mountain View, CA 94043	Purpose Merchant Account Service	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 2	Date 1/3/2017	Vendor Intuit 2632 Marine Way Mountain View, CA 94043	Purpose Merchant Account Services	Expenditure Type Monetary	Amend	Amount $0.98
Seq# 3	Date 1/17/2017	Vendor Rosen Centre Hotel 9840 International Drive Orlando, FL 32819	Purpose Lodging	Expenditure Type Monetary	Amend	Amount $315.88
Seq# 4	Date 1/24/2017	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $96.14
Seq# 5	Date 1/25/2017	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose e-mail	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 1/30/2017	Vendor Panera Bread 2015 N University Dr Coral Springs, FL 33063	Purpose Catering	Expenditure Type Monetary	Amend	Amount $16.79
Seq# 7	Date 1/30/2017	Vendor Dunkin Donuts 399 N State Road 7 Margate, FL 33063	Purpose Catering	Expenditure Type Monetary	Amend	Amount $39.77
Seq# 8	Date 1/31/2017	Vendor Comcast 141 NW 16th St Pompano Beach, FL 33060	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $254.21

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