Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/1/2018	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 2/1/2018	Vendor Superior Printworks 2157 NE 27 Drive Fort Lauderdale, FL 33306	Purpose Printing	Expenditure Type Monetary	Amend	Amount $33.92
Seq# 2	Date 2/2/2018	Vendor Intuit 21215 Burbank Blvd #100 Woodland Hills, CA 91367	Purpose Merchant Account Fee	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 3	Date 2/5/2018	Vendor Constant Contact 1601 Trapelo Road Waltham , MA 02451	Purpose advertising	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 4	Date 2/5/2018	Vendor Richard DeNapoli 150 S. Andrews Ave #370 Pompano Beach, FL 33069	Purpose Reimbursement for RPOF lodging	Expenditure Type Monetary	Amend	Amount $189.94
Seq# 5	Date 2/20/2018	Vendor Rupert Tarsey 150 S Andrews Ave #370 Pompano Beach, FL 33069	Purpose Reimbursement for meeting expenses	Expenditure Type Monetary	Amend	Amount $508.05
Seq# 6	Date 2/26/2018	Vendor FPL General Mail Facility Miami, FL 33069	Purpose utilities	Expenditure Type Monetary	Amend	Amount $72.44

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