Committee: Republican Executive Committee

Office: Executive Committee

Report Date: Q1 (1/1/2015 - 3/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/6/2015	Contributor Friends of Bill Posey PO Box 411486 Melbourne, FL 32941	Entity Committee	Occupation Congressman	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 1/31/2015	Contributor Wells Fargo PO Box 5190 Sioux Falls, SD 57117	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.79
Seq# 3	Date 2/28/2015	Contributor Wells Fargo PO VBox 5190 Sioux Falls, SD 57117	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.71
Seq# 4	Date 3/31/2015	Contributor Wells Fargo PO Box 6995 Portland, OR 97228	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.75

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 1/6/2015	Vendor Press Journal PO Box 9009 Stuart, FL 34994	Purpose Advertisment Ck#9165	Expenditure Type Monetary	Amend	Amount $906.75
Seq# 2	Date 1/6/2015	Vendor Commercial Equipment Leasing PO Box 740423 Atlanta, GA 30374	Purpose HQ Copier Tax Inv#61940001 Ck#9166	Expenditure Type Monetary	Amend	Amount $66.08
Seq# 3	Date 1/6/2015	Vendor Staples PO Box 689020 Des Moines, IA 50368	Purpose HQ Supplies CK#9167	Expenditure Type Monetary	Amend	Amount $5.67
Seq# 4	Date 1/6/2015	Vendor National Pen Company, LLC PO Box 847203 Dallas, TX 75284	Purpose HQ Supplies Inv#107769274 Ck#9168	Expenditure Type Monetary	Amend	Amount $152.30
Seq# 5	Date 1/6/2015	Vendor Vero Beach Elks Lodge #1774 1350 26th St Vero Beach, FL 32960	Purpose Monthly Meeting Hall Rental - annual Ck#9169	Expenditure Type Monetary	Amend	Amount $1,284.00
Seq# 6	Date 1/31/2015	Vendor Wells Fargo PO Box 5190 Sioux Falls, IA 57117	Purpose Bank Service Charge - January 2015	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 7	Date 2/5/2015	Vendor Patriot Gun Shows PO Box 1403 Roseland, FL 32957	Purpose Event Table Ck#9170	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 8	Date 2/8/2015	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose HQ Service Ck#9171	Expenditure Type Monetary	Amend	Amount $529.07
Seq# 9	Date 2/8/2015	Vendor Staples PO Box 5190 Sioux Falls, SD 57117	Purpose HQ Supplies Ck#9172	Expenditure Type Monetary	Amend	Amount $114.66
Seq# 10	Date 2/8/2015	Vendor Total Cleaning 1766 20th Ave Suite #2 Vero Beach, FL 32960	Purpose HQ Cleaning Inv#905 CK#9173	Expenditure Type Monetary	Amend	Amount $276.00
Seq# 11	Date 2/8/2015	Vendor Commercial Equipment Leasing PO Box 740423 Atlanta, GA 30374	Purpose Copier Inv#62076519 Ck#9174	Expenditure Type Monetary	Amend	Amount $130.54
Seq# 12	Date 2/8/2015	Vendor Jay Kramer 5035 Tradewinds Dr Vero Beach, FL 32963	Purpose Reimb for HQ supplies CK#9175	Expenditure Type Monetary	Amend	Amount $53.82
Seq# 13	Date 2/8/2015	Vendor Rita Brigerman 638 Atlantus Terr Sebastian, FL 32957	Purpose Reimb for HQ Supplies CK#9176	Expenditure Type Monetary	Amend	Amount $89.78
Seq# 14	Date 2/8/2015	Vendor Main Street Vero Beach 2036 14th Ave Vero Beach, FL 32960	Purpose Event Table Feb-June 2015 Ck#9177	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 15	Date 2/8/2015	Vendor Elly Manov 5535 Las Brisas Dr Vero Beach, FL 32967	Purpose Reimb for HQ keys CK#9178	Expenditure Type Monetary	Amend	Amount $4.79
Seq# 16	Date 2/11/2015	Vendor Rick Green c/o PO Box 6569 Vero Beach, FL 32961	Purpose Sign Removal CK#9179	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 17	Date 2/25/2015	Vendor USPS c/o Postmaster Vero Beach, FL 32961	Purpose Annual PO Box Rent CK#9180	Expenditure Type Monetary	Amend	Amount $128.00
Seq# 18	Date 2/25/2015	Vendor Alla Kramer 5035 Tradewinds Dr Vero Beach, FL 32963	Purpose Reimb for GOTV Bumper Stickers Ck#9182	Expenditure Type Monetary	Amend	Amount $169.95
Seq# 19	Date 2/25/2015	Vendor USPS c/o Postmaster Vero Beach, FL 32961	Purpose Postage Stamps CK#9183	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 20	Date 2/25/2015	Vendor The Original YP Directory PO Box 411450 Melbourne, FL 32941	Purpose Annual Phone Book listing Inv#RN-1350545-03 CK#9184	Expenditure Type Monetary	Amend	Amount $365.00
Seq# 21	Date 2/28/2015	Vendor Wells Fargo PO Box 5190 Sioux Falls, SD 57117	Purpose Bank Service Charge - February 2015	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 22	Date 3/4/2015	Vendor Total Cleaning 1766 20th Ave Suite #2 Vero Beach, FL 32960	Purpose HQ Cleaning Inv#917 CK#9185	Expenditure Type Monetary	Amend	Amount $276.00
Seq# 23	Date 3/4/2015	Vendor Staples PO Box 689020 Des Moines, IA 50368	Purpose HQ Supplies CK#9186	Expenditure Type Monetary	Amend	Amount $51.39
Seq# 24	Date 3/4/2015	Vendor North County Republican Club 632 Sembler St Sebastian, FL 32958	Purpose Donation CK#9187	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 25	Date 3/4/2015	Vendor Sebastian River HS Chorus 9001 Shark Dr Sebastian, FL 32958	Purpose Event Entertainment CK#9188	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 26	Date 3/4/2015	Vendor Commercial Equipment Leasing PO Box 740423 Atlanta, GA 30374	Purpose Copier Inv#62255980 CK#9189	Expenditure Type Monetary	Amend	Amount $130.54
Seq# 27	Date 3/10/2015	Vendor Rita Brigerman 638 Atlantus Terr Sebastian, FL 32958	Purpose Reimb for Booth space for Downtown Friday CK#9190	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 28	Date 3/10/2015	Vendor Tom Deweese 41 W. Lee Highway Suite 59-196 Warrenton, VA 20186	Purpose Event Speaker Ck#9191	Expenditure Type Monetary	Amend	Amount $480.60
Seq# 29	Date 3/11/2015	Vendor I Heart Media 200 E Basse Road San Antonio, TX 78209	Purpose Radio Spots CK#9192	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 30	Date 3/12/2015	Vendor Firefighter 's Fair Assoc 1818 Commerce Ave Vero Beach, FL 32960	Purpose Fair Booth Fees Ck#9193	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 31	Date 3/12/2015	Vendor Firefighter 's Fair Assoc 1818 Commerce Ave Vero Beach, FL 32960	Purpose Fair Booth Fees Ck#9194	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 32	Date 3/23/2015	Vendor Waldo 's Garden 5000 12th St Vero Beach, FL 32966	Purpose Floral Arrangement Black Ck#9195	Expenditure Type Monetary	Amend	Amount $117.70
Seq# 33	Date 3/24/2015	Vendor Staples PO Box 689020 Des Moines, IA 50368	Purpose HQ Supplies Ck#9196	Expenditure Type Monetary	Amend	Amount $158.85
Seq# 34	Date 3/24/2015	Vendor Total Cleaning 1766 20th Ave Vero Beach, FL 32960	Purpose HQ Cleaning Inv#931 Ck#9197	Expenditure Type Monetary	Amend	Amount $276.00
Seq# 35	Date 3/24/2015	Vendor EGP, Inc PO Box 1363 Orlando, FL 32802	Purpose HQ Copier Inv#378716 Ck#9198	Expenditure Type Monetary	Amend	Amount $128.05
Seq# 36	Date 3/24/2015	Vendor My Treasure Coast Online 10878 South US Highway 1 Port St. Lucie, FL 34952	Purpose Website updates Inv#5268 Ck#9199	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 37	Date 3/31/2015	Vendor Signs In A Day 652 Old Dixie Highway Vero Beach, FL 32962	Purpose Event signs Inv#34177 Ck#9200	Expenditure Type Monetary	Amend	Amount $59.92
Seq# 38	Date 3/31/2015	Vendor Wells Fargo PO Box 6995 Portland, OR 97228	Purpose Bank Ser Chg - Mar	Expenditure Type Monetary	Amend	Amount $2.00

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