Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: Q2 (4/1/2017 - 6/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/25/2017	Contributor Hyatt Steve 9640 NW 10th Street Plantation, FL 33322	Entity Individual	Occupation PoliticalConsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/25/2017	Contributor Taylor Sharon 5601 SW 90 Ave Cooper City, FL 33328	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/25/2017	Contributor Christine Timmon P.O. Box 100821 Fort Lauderdale, FL 33310	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 4/3/2017	Vendor Intuit 2632 Marine Way Mountain View, CA 94043	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 2	Date 4/5/2017	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 4/5/2017	Vendor Edco 3702 Davie Blvd Fort Lauderdale, FL 33312	Purpose Name Tags	Expenditure Type Monetary	Amend	Amount $24.20
Seq# 4	Date 4/10/2017	Vendor FedEx Office 2200 N University Dr Coral Springs, FL 33071	Purpose Stamps & Copies	Expenditure Type Monetary	Amend	Amount $79.50
Seq# 5	Date 4/10/2017	Vendor United States Postal Service 3255 Northwest 94th Avenue Coral Springs, FL 33076	Purpose Postal Services	Expenditure Type Monetary	Amend	Amount $24.50
Seq# 6	Date 4/21/2017	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $224.51
Seq# 7	Date 5/1/2017	Vendor Comcast 141 NW 16th St Pompano Beach, FL 33060	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $254.30
Seq# 8	Date 5/1/2017	Vendor Doubletree Hotel 4500 W Cypress St Tampa, FL 33607	Purpose Travel	Expenditure Type Monetary	Amend	Amount $295.68
Seq# 9	Date 5/2/2017	Vendor Intuit 2632 Marine Way Mountain View, CA 94043	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 10	Date 5/5/2017	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose advertising	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 11	Date 5/5/2017	Vendor United States Postal Service 3255 Northwest 94th Ave Coral Springs, FL 33071	Purpose Postal Service	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 12	Date 5/15/2017	Vendor Dunkin ' Donuts 7300 Royal Palm Blvd Margate, FL 33063	Purpose catering	Expenditure Type Monetary	Amend	Amount $44.77
Seq# 13	Date 5/23/2017	Vendor Publix 2201 N. University Dr Coral Springs, FL 33071	Purpose Food	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 5/26/2017	Vendor FPL General Mail Facility Miami, FL 33188	Purpose utilities	Expenditure Type Monetary	Amend	Amount $220.76
Seq# 15	Date 5/26/2017	Vendor CNA Surety PO Box 957312 St Louis, MO 63195	Purpose D&O Insurance	Expenditure Type Monetary	Amend	Amount $126.00
Seq# 16	Date 5/31/2017	Vendor Ken Nuelle 661 Pine Ridge Dr Plantation, FL 33317	Purpose Meeting Space	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 5/31/2017	Vendor Comcast 141 NW 16th St Pompano, FL 33060	Purpose utilities	Expenditure Type Monetary	Amend	Amount $254.30
Seq# 18	Date 6/2/2017	Vendor Intuit 2632 Marine Way Mountain View , CA 94043	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 19	Date 6/5/2017	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose advertising	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 20	Date 6/26/2017	Vendor FPL General Mail Facility Miami, FL 33188	Purpose utilities	Expenditure Type Monetary	Amend	Amount $217.20
Seq# 21	Date 6/27/2017	Vendor Meetup.com 632 Broadway 3rd Floor, #301 New York, NY 10012	Purpose advertising	Expenditure Type Monetary	Amend	Amount $89.94
Seq# 22	Date 6/28/2017	Vendor Riverside Hotel 620 E Las Olas Blvd Fort Lauderdale, FL 33301	Purpose Event	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 23	Date 6/30/2017	Vendor Comcast General Mail Facility Miami, FL 33188	Purpose utilities	Expenditure Type Monetary	Amend	Amount $254.31

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