Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: Q1 (1/1/2018 - 3/31/2018)

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 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
Seq# 7	Date 3/23/2018	Contributor Felicia Anderson 10851 Edinburgh St Cooper City, FL 33026	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 3/23/2018	Contributor Christopher Vincent 254 Corsair Ave Lauderdale by Sea, FL 33308	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $300.00
Seq# 9	Date 3/23/2018	Contributor John William Stevens III 12140 NW 11th St. Plantation, FL 33323	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/1/2018	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
Seq# 2	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
Seq# 3	Date 3/1/2018	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 Minutemen Press 51 N Federal Hwy Pompano Beach, 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 Minutemen Press 51 N. Federal Highway Pompano Beach, 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 2/1/2018	Vendor Superior Printworks 2157 NE 27 Drive Fort Lauderdale, FL 33306	Purpose printing	Expenditure Type Monetary	Amend	Amount $33.92
Seq# 8	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# 9	Date 2/5/2018	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose advertising	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 10	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# 11	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# 12	Date 2/26/2018	Vendor FPL General Mail Facility Miami, FL 33069	Purpose utilities	Expenditure Type Monetary	Amend	Amount $72.44
Seq# 13	Date 3/2/2018	Vendor Comcast 141 NW 16th St Pompano Beach, FL 33060	Purpose utilities	Expenditure Type Monetary	Amend	Amount $262.96
Seq# 14	Date 3/2/2018	Vendor Intuit 21215 Burbank Blvd #100 Woodland Hills, CA 91367	Purpose merchant accountfees	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 15	Date 3/2/2018	Vendor Top of Google 401 E Las Olas Blvd #130-421 Fort Lauderdale, FL 33301	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $1,212.17
Seq# 16	Date 3/26/2018	Vendor FPL General Mail Facility Miami, FL 33069	Purpose utilities	Expenditure Type Monetary	Amend	Amount $61.71
Seq# 17	Date 3/30/2018	Vendor Comcast 141 NW 16th St Pompano Beach, 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