Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: M1 (1/1/2018 - 1/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/22/2018	Contributor Gregory Leznevich 236 Farnham J Deerfield Beach, FL 33442	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.18
Seq# 2	Date 1/23/2018	Contributor Robert Korhonen 3909 N Ocean Blvd #112 Fort Lauderdale, FL 33308	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 1/23/2018	Contributor Beverly White 4350 NW 30th St Apt 132 Coconut Creek, FL 33066	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/23/2018	Contributor Coral Pusey 8700 N. Sherman Circle #308 Miramar, FL 33025	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 1/23/2018	Contributor Marie Leandre 10747 Charleston Place Cooper City, FL 33025	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 1/23/2018	Contributor Fantasy Design Creations 190A High Point Terrace East Delray Beach, FL 33445	Entity Business	Occupation FashionDesign	Contribution Type Check	Amend	Amount $152.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/1/2018	Contributor Robert Bernstein 150 SW 12 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 1/2/2018	Vendor Intuit 21215 Burbank Blvd #100 Woodland Hills, CA 91367	Purpose Merchant Account Fee	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 2	Date 1/4/2018	Vendor Minuteman Press 51 N Federal Hwy Pompano, FL 33062	Purpose Printing	Expenditure Type Monetary	Amend	Amount $344.46
Seq# 3	Date 1/5/2018	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose advertising	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 4	Date 1/8/2018	Vendor Rosen Shingle Creek 9939 Universal Blvd Orlando, FL 32819	Purpose RPOF Quarterly Lodging	Expenditure Type Monetary	Amend	Amount $435.36
Seq# 5	Date 1/11/2018	Vendor Minuteman Press 51 N. Federal Highway Pompano , FL 33062	Purpose Printing	Expenditure Type Monetary	Amend	Amount $181.52
Seq# 6	Date 1/29/2018	Vendor FPL General Mail Facility Miami, FL 33069	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $137.38
Seq# 7	Date 1/31/2018	Vendor Comcast 141 NW 16th St Pompano , FL 33060	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $262.96

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