Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: Q3 (7/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2019	Contributor Weston Republican Club 1750 Lakeshore Dr Weston, FL 33326	Entity Other	Occupation republicanclub	Contribution Type Cash	Amend	Amount $100.00
Seq# 2	Date 7/12/2019	Contributor Southwest Broward Republican 16336 NW 11th St. Pembroke Pines, FL 33028	Entity Other	Occupation republicanclub	Contribution Type Cash	Amend	Amount $100.00
Seq# 3	Date 7/12/2019	Contributor Coral Springs Parkland Republican Club 2050 NW 103 Terrace Coral Springs, FL 33071	Entity Other	Occupation republicanclub	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/29/2019	Contributor Florida Power and Light 700 Universe Blvd. Juno Beach, FL 33408	Entity Other	Occupation utilitycompany	Contribution Type Check	Amend	Amount $1,400.00
Seq# 5	Date 7/1/2019	Contributor Frieda Dragif 3421 N. Park Rd. Hollywood, FL 33021	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 7/8/2019	Contributor Florine Goldfarb 810 NW 96th Terrace Pembroke Pines, FL 33024	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 8/8/2019	Contributor Florine Goldfarb 810 NW 96th Terrace Pembroke Pines, FL 33024	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 9/8/2019	Contributor Florine Goldfarb 810 NW 96th Terrace Pembroke Pines, FL 33024	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00
Seq# 9	Date 9/24/2019	Contributor David Riusech 13575 NW 5th Ct Apt 103 Pembroke Pines, FL 33028	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00
Seq# 10	Date 9/10/2019	Contributor Joseph Arata 11865 Kalmar Cir N Parkland, FL 33076	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 9/24/2019	Contributor Paul Hawran 515 Lido Drive Fort Lauderdale, FL 33301	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 9/25/2019	Contributor Thomas Runzo 2917 Hidden Harbour St Dania Beach, FL 33312-3569	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 9/25/2019	Contributor Alicia Mastafiak 2650 West Golf Boulevard Unit 156 Pompano Beach, FL 33064	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 9/25/2019	Contributor Greg Brandenburg ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 15	Date 9/25/2019	Contributor Ralph Flores 2715 N. Ocean Blvd #17D Fort Lauderdale, FL 33308	Entity Individual	Occupation healthpractitioner	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 9/25/2019	Contributor Bonney Goldstein 79 Fiesta Way Fort Lauderdale, FL 33301-1414	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 17	Date 9/27/2019	Contributor Wayne Moschella 2132 NE 24th Street Wilton Manors, FL 33305	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 9/27/2019	Contributor Anthony Castagna 80 Nw 46th Ct Oakland Park, FL 33309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $29.00
Seq# 19	Date 9/27/2019	Contributor Carolyn Diane Mulhern 608 Middle River Dr Fort Lauderdale, FL 33304-3510	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 7/1/2019	Vendor MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose emailing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 7/2/2019	Vendor Intuit Payment Systems 2700 Coast Ave Mountain View, CA 94043	Purpose merchant processing	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 3	Date 7/5/2019	Vendor Epic Pay 9300 Wade Blvd Suite 220 Frisco, TX 75035	Purpose merchant	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 7/9/2019	Vendor Sunshine Group Consulting 30 N Gould St. Suite R Sheridan, WY 82801	Purpose consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 5	Date 7/12/2019	Vendor Delta Air 1030 Delta Blvd Atlanta, GA 30354	Purpose travel	Expenditure Type Monetary	Amend	Amount $447.00
Seq# 6	Date 7/12/2019	Vendor Comcast Cable Communications 1501 S University Dr Building 4 Plantation, FL 33324	Purpose office expense	Expenditure Type Monetary	Amend	Amount $158.41
Seq# 7	Date 7/15/2019	Vendor Sandestin Golf Beach Resort 9300 Emerald Coast Pkwy W Miramar Beach, FL 32550	Purpose lodging	Expenditure Type Monetary	Amend	Amount $134.00
Seq# 8	Date 7/16/2019	Vendor Waterhouse Realty 224 Commercial Blvd Fort Lauderdale, FL 33308	Purpose office expense/rent	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 7/17/2019	Vendor Waterhouse Realty 224 Commercial Blvd Fort Lauderdale, FL 33308	Purpose office expense	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 7/17/2019	Vendor John Hume 5941 NE 15th Ave Fort Lauderdale, FL 33334-5924	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $533.03
Seq# 11	Date 7/29/2019	Vendor Jimmy Fombie 4433 PO Box Fort Lauderdale, FL 33338-4433	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 7/31/2019	Vendor Mailchimp 675 Ponce De Leon Ave NE SE 5000 Atlanta, GA 30308	Purpose emailing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 13	Date 8/2/2019	Vendor Intuit Payment Systems 2700 Coast Ave Mountain View, CA 94043	Purpose merchant processing	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 14	Date 8/6/2019	Vendor Epic Pay 9300 Wade Blvd Suite 220 Frisco, TX 75035	Purpose merchant	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 15	Date 8/7/2019	Vendor Epic Pay 9300 Wade Blvd Suite 220 Frisco, TX 75035	Purpose merchant	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 8/12/2019	Vendor Sandestin Golf and Beach Resort 9300 Emerald Coast Pkwy W Miramar Beach, FL 32550	Purpose lodging	Expenditure Type Monetary	Amend	Amount $32.50
Seq# 17	Date 8/13/2019	Vendor Sunshine Group Consulting 30 N Gould St. Suite R Sheridan, WY 82801	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,375.00
Seq# 18	Date 8/13/2019	Vendor Richard DeNapoli 4416 Jackson Street Hollywood , FL 33021	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $405.00
Seq# 19	Date 8/13/2019	Vendor Comcast Cable Communications 1501 S University Dr Building 4 Plantation, FL 33324	Purpose utilities	Expenditure Type Monetary	Amend	Amount $158.80
Seq# 20	Date 8/15/2019	Vendor Lauren Cooley 6331 NE 20 Way Fort Lauderdale, FL 33308	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $76.03
Seq# 21	Date 8/15/2019	Vendor Waterhouse Realty 224 Commercial Blvd Fort Lauderdale, FL 33308	Purpose rent	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 22	Date 9/3/2019	Vendor MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose emailing	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 23	Date 9/3/2019	Vendor Intuit Payment Solution 2700 Coast Ave Mountain View, CA 94043	Purpose merchant	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 24	Date 9/6/2019	Vendor Epic Pay 9300 Wade Blvd Suite 220 Frisco, TX 75035	Purpose merchant	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 25	Date 9/6/2019	Vendor Sheraton Cypress Creek 555 NW 62nd St Fort Lauderdale, FL 33309	Purpose meeting	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 26	Date 9/13/2019	Vendor Comcast Cable Communications 1501 S University Dr Building 4 Plantation, FL 33324	Purpose utilities	Expenditure Type Monetary	Amend	Amount $158.80
Seq# 27	Date 9/24/2019	Vendor Top of Google 401 E. Las Olas Blvd. Ste.130-421 Fort Lauderdale, FL 33301	Purpose design	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 28	Date 9/26/2019	Vendor Bruce Cortez 512 Bayshore Dr Apt 105 Ft Lauderdale, FL 33304-3929	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 29	Date 9/27/2019	Vendor Sheraton Cypress Creek 555 NW 62nd St Fort Lauderdale, FL 33309	Purpose meeting	Expenditure Type Monetary	Amend	Amount $770.50
Seq# 30	Date 9/30/2019	Vendor Lauren Cooley 6331 NE 20 Way Fort Lauderdale, FL 33308	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $50.04
Seq# 31	Date 9/30/2019	Vendor Sunshine Group Consulting 30 N Gould St. Suite R Sheridan, WY 82801	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,250.00

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