Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: Q1 (1/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/1/2020	Contributor Michael Abrahams 680 Nw 101st Ter Plantation, Fl 33324-1060	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 1/14/2020	Contributor Duane Matson 2048 Tropic Isle Laud by the Sea, FL 33062-7658	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 3	Date 1/14/2020	Contributor Craig Feldman 9420 Sea Turtle Mnr Plantation, Fl 33324	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 1/14/2020	Contributor Christy Meier 3535 S Ocean Dr Apt 1101 Hollywood, Fl 33019	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 1/14/2020	Contributor Alfred Evans 3351 Sw 195th Ter Miramar, Fl 33029	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 1/25/2020	Contributor Peter Riccardi 811 Nash St. Hllandale Beach Blvd, Fl 33009	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 1/28/2020	Contributor Gerald Schmidt ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 1/28/2020	Contributor Kevin Wiesman 10001 NW 50th Street Suite 204 Sunrise, Fl 33351	Entity Individual	Occupation leakrepair	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 1/13/2020	Contributor Broward Womens Republican Club Federated PO Box 24058 Fort Lauderdale, Fl 33307	Entity Other	Occupation politicalorganization	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 2/6/2020	Contributor Kay Riordan 18253 Pines Blvd Pembroke Pines, Fl 33029	Entity Other	Occupation insurancerep	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 2/6/2020	Contributor Lana Saueressig 5100 North Ocean Boulevard Unit Unit 408 Laud by the Sea, Fl 33308	Entity Other	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 2/20/2020	Contributor Frances Williams 2011 Sw 63rd Ave Plantation, Fl 33317	Entity Other	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 3/7/2020	Contributor Duane Matson 2048 Tropic Isle Laud by the Sea, FL 33317	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 3/17/2020	Contributor Sharon Rennhack 1700 Nw 74th Ave Plantation, Fl 33313-4404	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 3/17/2020	Contributor Madeline Rao 10478 NW 6th Street Hollywood, Fl 33026	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 3/17/2020	Contributor Penny Sposato 661 Ne 26th Ave Pompano Beach, Fl 33062-4433	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 17	Date 3/17/2020	Contributor Mary Beth Welke 2260 Oak Ct Pembroke Pines, Fl 33026	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 18	Date 3/19/2020	Contributor Judith Marburger 11884 Sw 12th Pl Davie, Fl 33325-3880	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 19	Date 3/25/2020	Contributor The Westin Beach Resort 321 N Fort Lauderdale Beach Blvd Fort Lauderdale, Fl 33304	Entity Business	Occupation hospitality,refund	Contribution Type Check	Amend	Amount $5,000.00

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 1/2/2020	Vendor Intuit Payment Solutions 2700 Coast Ave Mountain View, CA 94043	Purpose merchant provider	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 2	Date 1/2/2020	Vendor Waterhouse Realty 224 Commercial Blvd Fort Lauderdale, Fl 33308	Purpose office	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 1/3/2020	Vendor Epic Pay 9300 Wade Blvd Suite 220 Frisco, TX 75035	Purpose merchant provider	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 1/8/2020	Vendor Godaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260	Purpose email	Expenditure Type Monetary	Amend	Amount $239.28
Seq# 5	Date 1/9/2020	Vendor Waterhouse Realty 224 Commercial Blvd Fort Lauderdale, FL 33308	Purpose rent	Expenditure Type Monetary	Amend	Amount $20.82
Seq# 6	Date 1/13/2020	Vendor Wyndham Grand Jupiter 122 Soundings Ave Jupiter, Fl 33477	Purpose rpof meeting lodging	Expenditure Type Monetary	Amend	Amount $241.99
Seq# 7	Date 1/13/2020	Vendor Comcast Cable Communications 1501 S University Dr Building 4 Plantation, Fl 33324	Purpose utilities	Expenditure Type Monetary	Amend	Amount $167.28
Seq# 8	Date 1/16/2020	Vendor Michele Merrell 4771 NE 29th Avenue Fort Lauderdale, Fl 33308	Purpose rpof	Expenditure Type Monetary	Amend	Amount $441.98
Seq# 9	Date 1/22/2020	Vendor Sunshine Group Consulting 30 N Gould St. Suite R Sheridan , WY 82801	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,150.00
Seq# 10	Date 1/31/2020	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose communications	Expenditure Type Monetary	Amend	Amount $269.00
Seq# 11	Date 2/3/2020	Vendor Waterhouse Realty 224 Commercial Blvd Fort Lauderdale, Fl 33308	Purpose rent	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 2/3/2020	Vendor Intuit Payment Solutions 2700 Coast Ave Mountain View, CA 94043	Purpose merchant	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 13	Date 2/4/2020	Vendor Epic Pay 9300 Wade Blvd Suite 220 Frisco, TX 75035	Purpose merchant	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 14	Date 2/7/2020	Vendor Waterhouse Realty 224 Commercial Blvd Fort Lauderdale, FL 33308	Purpose rent	Expenditure Type Monetary	Amend	Amount $34.82
Seq# 15	Date 2/13/2020	Vendor Comcast Cable Communications 1501 S University Dr Building 4 Plantation, Fl 33324	Purpose communications	Expenditure Type Monetary	Amend	Amount $167.04
Seq# 16	Date 2/18/2020	Vendor Lauren Cooley 6331 NE 20 Way Fort Lauderdale, Fl 33308	Purpose rembursement	Expenditure Type Monetary	Amend	Amount $91.22
Seq# 17	Date 2/20/2020	Vendor The Westin Beach Resort 321 N Fort Lauderdale Beach Blvd Fort Lauderdale, Fl 33313	Purpose reservations lincoln day	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 18	Date 2/21/2020	Vendor Lauren Cooley 6331 NE 20 Way Fort Lauderdale, Fl 33308	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $401.25
Seq# 19	Date 2/24/2020	Vendor Broward Black Republican Club P.O. Box 101894 Fort Lauderdale, Fl 33310	Purpose sponsored event	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 20	Date 2/26/2020	Vendor Sonshine Group Consulting 30 N Gould St. Suite R Sheridan, WY 82801	Purpose consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 21	Date 3/2/2020	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 33313	Purpose communication	Expenditure Type Monetary	Amend	Amount $269.00
Seq# 22	Date 3/2/2020	Vendor Waterhouse Realty 224 Commercial Blvd Fort Lauderdale, Fl 33308	Purpose rent	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 23	Date 3/3/2020	Vendor Intuit Payment Solutions 2700 Coast Ave Mountain View, CA 94043	Purpose merchant	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 24	Date 3/5/2020	Vendor Epic Pay 9300 Wade Blvd Suite 220 Frisco, TX 75035	Purpose merchant	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 25	Date 3/10/2020	Vendor Waterhouse Realty 224 Commercial Blvd Fort Lauderdale, FL 33308	Purpose rent	Expenditure Type Monetary	Amend	Amount $20.82
Seq# 26	Date 3/13/2020	Vendor Comcast Cable Communications 1501 S University Dr Building 4 Plantation, Fl 33324	Purpose cable	Expenditure Type Monetary	Amend	Amount $167.04
Seq# 27	Date 3/23/2020	Vendor Multispace Parking Meter 115 S. Andrews Ave. Fort Lauderdale, Fl 33301	Purpose browardsoe parking	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 28	Date 3/23/2020	Vendor Sunshine Group Consulting 30 N Gould St. Suite R Sheridan, WY 82801	Purpose consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 29	Date 3/23/2020	Vendor Lauren Cooley 6331 NE 20 Way Fort Lauderdale, Fl 33308	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $750.56
Seq# 30	Date 3/31/2020	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose communications	Expenditure Type Monetary	Amend	Amount $269.00

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