Committee: Republican Executive Committee

Office: Executive Committee

Report Date: Q2 (4/1/2013 - 6/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/9/2013	Contributor Friends of Bill Posey c/o 610 S Blvd Tampa, FL 33606	Entity Political Comm. (Federal or State)	Occupation Congressman	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/30/2013	Contributor Wells Fargo PO Box 6995 Portland, OR 97228	Entity Business	Occupation FinancialInstitution	Contribution Type Interest	Amend	Amount $1.21
Seq# 3	Date 5/7/2013	Contributor Campaign Account of Joe Negron PO Box 1816 Stuart, FL 34995	Entity Other	Occupation StateSenator	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/31/2013	Contributor Wells Fargo PO Box 6995 Portland, OR 97228	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.20
Seq# 5	Date 6/27/2013	Contributor Rebublican Vereran 's Club 894 21st St Vero Beach, FL 32960	Entity Other	Occupation RepublicanClub	Contribution Type Check	Amend	Amount $1,817.39

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 4/8/2013	Vendor City of Vero Beach Utilities PO Box 1389 Vero Beach, FL	Purpose HQ Utilities CK#8672	Expenditure Type Monetary	Amend	Amount $244.85
Seq# 2	Date 4/8/2013	Vendor Elly Manov 5535 Las Brisas Dr Vero Beach, FL 32967	Purpose Reimb - HQ supplies & postage CK#8673	Expenditure Type Monetary	Amend	Amount $145.94
Seq# 3	Date 4/8/2013	Vendor Judith Robertson 16 Vista Palm LN #107 Vero Beach, FL 32962	Purpose GOTV Envelopes & postage CK#8674	Expenditure Type Monetary	Amend	Amount $49.58
Seq# 4	Date 4/8/2013	Vendor Main Street Vero beach 2036 14th Ave, Suite 103 Vero Beach, FL 32960	Purpose Hibiscus Event-Booth CK#8675	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 5	Date 4/8/2013	Vendor Connie Webb 9325 W Maiden CT Vero Beach, FL 32963	Purpose Reimbursement for Fellsmere Day-Event Supplies CK#8677	Expenditure Type Monetary	Amend	Amount $18.62
Seq# 6	Date 4/8/2013	Vendor Connie Webb 9325 W Maiden CT Vero Beach, FL 32963	Purpose Reimbursement for Booth- Fellsmere Day CK#8678	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 4/9/2013	Vendor IRC Charter School Vocal Ensem 6055 College LN Vero Beach, FL 32966	Purpose LDD Entertainment CK#8679	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 4/30/2013	Vendor Wells Fargo PO Box 6995 Portland, OR 97228	Purpose April Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 9	Date 5/7/2013	Vendor Vero Property Investments, LLC 7201 Shallowford Rd Chattanooga, TN 37421	Purpose HQ Lease-Inv #44 CK#8680	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 10	Date 5/7/2013	Vendor City of Vero Beach Utilities PO Box 1389 Vero Beach, FL 32961	Purpose HQ Utilities CK#8681	Expenditure Type Monetary	Amend	Amount $146.02
Seq# 11	Date 5/7/2013	Vendor Jay Kramer 5035 Tradewinds Dr Vero Beach, FL 32963	Purpose Reimbursement for HQ keys CK#8682	Expenditure Type Monetary	Amend	Amount $63.67
Seq# 12	Date 5/7/2013	Vendor Total Cleaning 1766 20th Ave Suite 2 Vero Beach, FL 32960	Purpose HQ Cleaning-Inv #743 Ck#8683	Expenditure Type Monetary	Amend	Amount $252.00
Seq# 13	Date 5/7/2013	Vendor Sharon Correa Bordner 805 23rd Pl SW Vero Beach, FL 32962	Purpose Reimbursement for HQ supplies CK#8684	Expenditure Type Monetary	Amend	Amount $25.75
Seq# 14	Date 5/7/2013	Vendor Commercial Equipment Leasing PO Box 740423 Atlanta, GA 30374	Purpose HQ Copier Lease-Inv #58716631 Ck#8685	Expenditure Type Monetary	Amend	Amount $136.64
Seq# 15	Date 5/7/2013	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose HQ Service CK#8687	Expenditure Type Monetary	Amend	Amount $246.88
Seq# 16	Date 5/8/2013	Vendor Sebastian Lions Club PO Box 780411 Sebastian, FL 32958	Purpose Booth for 7/4 Freedom Festival CK#8688	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 5/8/2013	Vendor Sebastian Lion 's Club PO Box 780411 Sebastian, FL 32958	Purpose Freedom Festival 7/4 CK#8689	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 5/8/2013	Vendor Constant Contact 333 S Congress Ave Suite 404 Delray Beach, FL 33445	Purpose Software Program CK#8690	Expenditure Type Monetary	Amend	Amount $204.00
Seq# 19	Date 5/9/2013	Vendor Betsy Craun 830 Carolina Cir SW Vero Beach, FL 32962	Purpose Reimburse for Books for HQ Inv# 75555215 CK#8691	Expenditure Type Monetary	Amend	Amount $417.83
Seq# 20	Date 5/9/2013	Vendor Alisa Artigas 2270 Sanderling LN Vero Beach, FL 32963	Purpose Reimburse for Booth fees for Downtown Friday CK#8692	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 21	Date 5/30/2013	Vendor Rita Brigerman 638 Atlantus Terr Sebastian, FL 32958	Purpose Reimburse for HQ Banner CK#8694	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 22	Date 5/30/2013	Vendor Stevens Printing 951 Old Dixie Hwy Suite A-11 Vero Beach, FL 32960	Purpose Labels for HQ Inv#10067 CK#8695	Expenditure Type Monetary	Amend	Amount $149.00
Seq# 23	Date 5/30/2013	Vendor Staples PO Box 689020 Des Moines, IA 50365	Purpose HQ Supplies CK#8696	Expenditure Type Monetary	Amend	Amount $202.20
Seq# 24	Date 5/30/2013	Vendor Betsy Craun 830 Carolina Cir SW Vero Beach, FL 32962	Purpose Reimburse for Books Inv#MAP7659 CK#8698	Expenditure Type Monetary	Amend	Amount $3,238.40
Seq# 25	Date 5/30/2013	Vendor Vero Property Investment, LLC 7201 Shallowford Road Chattanooga, TN 37421	Purpose HQ Lease-June Inv# 45 CK#8699	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 26	Date 5/31/2013	Vendor Wells Fargo PO Box 6995 Portland, OR 97228	Purpose May Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 27	Date 6/7/2013	Vendor Alisa Artigas 2270 Sanderling LN Vero Beach, FL 32963	Purpose Reimburse for GOTV supplies CK#8700	Expenditure Type Monetary	Amend	Amount $68.54
Seq# 28	Date 6/27/2013	Vendor Commercial Equipment Leasing PO Box 740423 Atlanta, GA 30374	Purpose HQ Copier CK#8704	Expenditure Type Monetary	Amend	Amount $130.54
Seq# 29	Date 6/27/2013	Vendor City of Vero Beach Utilities PO Box 1389 Vero Beach, FL 32961	Purpose HQ Utilities CK#8705	Expenditure Type Monetary	Amend	Amount $189.63
Seq# 30	Date 6/27/2013	Vendor Comcast PO Box 105257 Atlanta, GA 30348	Purpose HQ Service CK#8706	Expenditure Type Monetary	Amend	Amount $246.88
Seq# 31	Date 6/27/2013	Vendor EGP, Inc PO Box 1363 Orlando, FL 32802	Purpose HQ Copier copies CK#8707	Expenditure Type Monetary	Amend	Amount $144.47
Seq# 32	Date 6/27/2013	Vendor Total Cleaning 1766 20th Ave Suite 2 Vero Beach, FL 32960	Purpose HQ Cleaning Inv 759 & 762 CK# 8708	Expenditure Type Monetary	Amend	Amount $504.00
Seq# 33	Date 6/27/2013	Vendor Staples PO Box 689020 Des Moines, IA 50368	Purpose HQ supplies CK#8709	Expenditure Type Monetary	Amend	Amount $41.70
Seq# 34	Date 6/27/2013	Vendor Sharon Correa Bordner 805 23rd PL SW Vero Beach, FL 32962	Purpose Reimburse for Outreach- HLN CK#8710	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 35	Date 6/27/2013	Vendor Carmen Noonan 607 Calamondin Way SW Vero Beach, FL 32968	Purpose Remiburse for outreach-HLN CK#8711	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 36	Date 6/27/2013	Vendor Carmen Noonan 607 Calamondin Way SW Vero Beach, FL 32968	Purpose Reimburse for Event supplies CK#8712	Expenditure Type Monetary	Amend	Amount $61.69

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