Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: Q1 (1/1/2017 - 3/31/2017)

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
Seq# 5	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# 6	Date 2/27/2017	Contributor William E Bretz 200 NE 19th Ct M106 Wilton Manners, FL 33305	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $419.09
Seq# 7	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# 8	Date 2/28/2017	Contributor Christine Timmon POB 100821 Fort Lauderdale, FL 33310	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 9	Date 2/28/2017	Contributor Robert Burke 18941 SW 30th St Miramar, FL 33029	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 3/29/2017	Contributor Angela Hill 760 SW 22nd Ave Pompano Beach, FL 33062	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 11	Date 3/29/2017	Contributor Lisa R Tsolis 811 N 31st Rd Hollywood, FL 33021	Entity Individual	Occupation Healthcare	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 3/29/2017	Contributor Nicolas Sanchez 520 SE 5th Ave Fort Lauderdale, FL 33301	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 1/1/2017	Contributor Robert Bernstein 150 SW 12th Ave #310 Pompano Beach, FL 33069	Entity Individual	Occupation Landlord	In-Kind Description Rent	Amend	Amount $1,600.00
Seq# 2	Date 2/1/2017	Contributor Robert Bernstein 150 SW 12th Ave 310 Pompano Beach, FL 33069	Entity Individual	Occupation Landlord	In-Kind Description Rent	Amend	Amount $1,600.00
Seq# 3	Date 3/1/2017	Contributor Robert Bernstein 150 SW 12th Ave 310 Pompano Beach, FL 33069	Entity Individual	Occupation Landlord	In-Kind Description Rent	Amend	Amount $1,600.00

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 Acct 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 Intl 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
Seq# 9	Date 2/2/2017	Vendor Intuit 2632 Marine Way Mountain View, CA 94043	Purpose CC FEES	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 10	Date 2/2/2017	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose advertising	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 11	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# 12	Date 2/14/2017	Vendor Intuit 2632 Marine Way Mountain View, FL 94043	Purpose CC fees	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 13	Date 2/14/2017	Vendor Heritage Trust Printing 43 S Powerline Road 262 Pompano Beach, FL 33065	Purpose printing	Expenditure Type Monetary	Amend	Amount $870.21
Seq# 14	Date 2/16/2017	Vendor Celeste Ellich 1728 NE 27th Dr Wilton Manners, FL 33334	Purpose Reimbursement for supplies	Expenditure Type Monetary	Amend	Amount $47.23
Seq# 15	Date 2/24/2017	Vendor FPL General Mail Facility Miami , FL 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $120.81
Seq# 16	Date 2/27/2017	Vendor Doris Italian Marketplace 2077 N University Dr Coral Springs, FL 33071	Purpose Catering	Expenditure Type Monetary	Amend	Amount $99.99
Seq# 17	Date 3/1/2017	Vendor Staples 7500 W Commercial Blvd Lauderhill, FL 33319	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $100.48
Seq# 18	Date 3/2/2017	Vendor Intuit 2632 Marine Way Mountain View, CA 94043	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 19	Date 3/3/2017	Vendor Comast 141 NW 16th St Pompano Beach, FL 33060	Purpose utitities	Expenditure Type Monetary	Amend	Amount $254.21
Seq# 20	Date 3/6/2017	Vendor Constant Contact 1602 Trapelo Road Waltham, MA 02451	Purpose advertising	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 21	Date 3/27/2017	Vendor FPL General Mail Facilitiy Miami, FL 33188	Purpose utilities	Expenditure Type Monetary	Amend	Amount $192.89
Seq# 22	Date 3/27/2017	Vendor United States Postal Service 8801 W Atlantic Ave Coral Springs, FL 33071	Purpose stamps	Expenditure Type Monetary	Amend	Amount $29.40
Seq# 23	Date 3/31/2017	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