Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: M2 (2/1/2017 - 2/28/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/14/2017	Contributor Walter K Wayne 807 SE 9th Ave Deerfield Beach, FL 33441	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $1,010.00
Seq# 2	Date 2/27/2017	Contributor William E Bretz 200 NE 19th Ct M106 Wilton Manors, FL 33305	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $419.09
Seq# 3	Date 2/28/2017	Contributor Irma Gordon 6001 NW 61st Ave #202 Tamarac, FL 33319	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/28/2017	Contributor Christine Timmon P.O.B. 100821 Fort Lauderdale, FL 33310	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 2/28/2017	Contributor Robert Burke 18941 SW 30th St Miramar, FL 33029	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 2/2/2017	Vendor Intuit 2632 Marine Way Mountain View, CA 94043	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 2	Date 2/2/2017	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose advertising	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 2/7/2017	Vendor Superior Printworks 2157 NE 27th Drive Fort Lauderdale, FL 33306	Purpose Printing	Expenditure Type Monetary	Amend	Amount $104.88
Seq# 4	Date 2/14/2017	Vendor Intuit 2632 Marine Way Mountain View, CA 94043	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 5	Date 2/14/2017	Vendor Heritage Trust Printing 43 S Powerline Road #262 Pompano Beach, FL 33069	Purpose Printing	Expenditure Type Monetary	Amend	Amount $870.21
Seq# 6	Date 2/16/2017	Vendor Celeste Ellich 1728 NE 27th Dr Wilton Manors, FL 33334	Purpose Reimbursement for supplies	Expenditure Type Monetary	Amend	Amount $47.23
Seq# 7	Date 2/24/2017	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $120.81
Seq# 8	Date 2/27/2017	Vendor Doris Italian Market 2077 N University Drive Coral Springs, FL 33071	Purpose Catering	Expenditure Type Monetary	Amend	Amount $99.99

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