Committee: Republican Executive Committee

Office: Executive Committee

Report Date: P7 (4/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/27/2020	Contributor Paul Zelno 137 38th Ct Vero Beach , FL 32968	Entity Individual	Occupation Retired	Contribution Type Money Order	Amend	Amount $50.00
Seq# 2	Date 5/7/2020	Contributor CP MGT, LLC 2001 9th Ave. Vero Beach, FL 32960	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 5/7/2020	Contributor Sheila Hamilton 79 Ipanema Way Ft Pierce, FL 34951	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/7/2020	Contributor American Association Of Univer P.O.Box 2143 Vero Beach, FL 32961	Entity Other	Occupation Charity	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/7/2020	Contributor Feffrey Smith 325 28th Ct SW Vero Beach, FL 32968	Entity Individual	Occupation Clerk ofCourt	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 5/7/2020	Contributor Sally Brickman 1 Dove Plim Rd Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 5/22/2020	Contributor Tiffany Lilliquist 3890 1st Lane Vero Beach, FL 32968	Entity Individual	Occupation	Contribution Type Money Order	Amend	Amount $20.00
Seq# 8	Date 6/4/2020	Contributor Lindsey McNeal ***Protected Voter***	Entity Individual	Occupation	Contribution Type Money Order	Amend	Amount $10.00
Seq# 9	Date 6/22/2020	Contributor Richard Allen 845 S Verona Trace Drive Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Money Order	Amend	Amount $50.00
Seq# 10	Date 6/24/2020	Contributor Alla Kramer 5035 Tradewinds Dr Vero Beach, FL 32963	Entity Individual	Occupation AdministrativeDirector	Contribution Type Check	Amend	Amount $1,700.00
Seq# 11	Date 6/24/2020	Contributor Logan Farmer 2503 12th Square SW Vero Beach, FL 32968	Entity Individual	Occupation	Contribution Type Money Order	Amend	Amount $10.00
Seq# 12	Date 6/30/2020	Contributor CP MGMT, LLC 2001 9th Ave, Suite 110 Vero Beach, FL 32960	Entity Business	Occupation PropertyMgt	Contribution Type Check	Amend	Amount $300.00
Seq# 13	Date 6/30/2020	Contributor CP MGMT, LLC 2001 9th Ave., Suite 110 Vero Beach, FL 32960	Entity Business	Occupation PropertyMgt	Contribution Type Check	Amend	Amount $300.00
Seq# 14	Date 7/8/2020	Contributor James Anderson 30 Plantation Dr., #104 Vero Beach , FL 32966	Entity Individual	Occupation	Contribution Type Money Order	Amend	Amount $99.00
Seq# 15	Date 7/10/2020	Contributor Laura Schasane 1314 32nd Ave., SW Vero Beach, FL 32968	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 7/10/2020	Contributor Greta Pierpont 405 Greytwig RD Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 17	Date 7/21/2020	Contributor CP MGMT, LLC 2001 9th Avenue, Suite 110 Vero Beach, Fl 32960	Entity Individual	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/21/2020	Contributor Linda Ceilley 5035 Tradewinds Dr Vero Beach, FL 32963	Entity Individual	Occupation Retired	In-Kind Description Water bottles	Amend	Amount $4.00
Seq# 2	Date 7/21/2020	Contributor Linda Ceilley 5035 Tradewinds Dr. Vero Beach, FL 32963	Entity Individual	Occupation	In-Kind Description office supplies	Amend	Amount $9.09

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/10/2020	Vendor Wells Fargo Vendor SVCS PO Box 105743 Atlanta, GA 30348	Purpose Copier lease	Expenditure Type Monetary	Amend	Amount $147.66
Seq# 2	Date 4/10/2020	Vendor Comcast PO Box 71211 Charlotte, NC 28272	Purpose Cable and internet for office	Expenditure Type Monetary	Amend	Amount $206.82
Seq# 3	Date 4/10/2020	Vendor Maria Pycha 527 10th Ave. Vero Beach, FL 32962	Purpose Purchased merchandise for fair-Reimbursement	Expenditure Type Monetary	Amend	Amount $76.99
Seq# 4	Date 4/10/2020	Vendor Barbara Jordan 4554 Ashley Lake Vero Beach, FL 32867	Purpose Reimbursement for office supplies	Expenditure Type Reimbursements	Amend	Amount $54.59
Seq# 5	Date 4/10/2020	Vendor Linda Ceilley 5035 Tradewinds Dr Vero Beach, FL 32963	Purpose Purchase of office supplies	Expenditure Type Reimbursements	Amend	Amount $408.54
Seq# 6	Date 4/10/2020	Vendor Charles Wassendorf 6001 Highway A1A Indian River Shores, FL 32963	Purpose Partial reimbursement	Expenditure Type Reimbursements	Amend	Amount $164.00
Seq# 7	Date 4/10/2020	Vendor Eric Flowers Campaign 1475 Bunker Ct Vero Beach, FL 32966	Purpose Lincoln Day Dinner Sponsorship Refund	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 8	Date 4/10/2020	Vendor Touchberry Campaign PO Box 283 Vero Beach, FL 32961	Purpose Refund of Sponsorship for Lincoln Day Dinner	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 9	Date 4/10/2020	Vendor Brenda Bradley Campaign PO Box 1414 Vero Beach, FL 32961	Purpose refund of Lincoln day Dinner Sponsorship	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 10	Date 4/10/2020	Vendor Joseph Earman Campaign 4375 9th Ln Vero Beach, FL 32966	Purpose Refund of Lincoln Day Dinner Sponsorship	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 11	Date 4/10/2020	Vendor Kyocera Document Solutions PO BOX 2153 Orlando , FL 32802	Purpose Copier service	Expenditure Type Monetary	Amend	Amount $293.90
Seq# 12	Date 4/29/2020	Vendor Anedot 1340 Poydras St New Orleans, LA 70112	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 13	Date 4/29/2020	Vendor Marine Bank & Trust 571 Beachland Blvd Vero Beach, FL 32963	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 14	Date 4/22/2020	Vendor Constant Contact 1601 Trapelo Rd Waltham Rd, MA 02451	Purpose Email service	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 15	Date 5/7/2020	Vendor Croesus Enterprises 2001 9th Ave, Ste 106 Vero Beach, FL 32960	Purpose Rent for HQ	Expenditure Type Monetary	Amend	Amount $1,788.88
Seq# 16	Date 5/7/2020	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric bill	Expenditure Type Monetary	Amend	Amount $77.88
Seq# 17	Date 5/7/2020	Vendor Comcast PO Box 71211 Charlotte, NC 28272	Purpose Cable and Internet for HQ	Expenditure Type Monetary	Amend	Amount $206.69
Seq# 18	Date 5/7/2020	Vendor Wells Fargo Vendor Services P O Box 105743 Atlanta, GA 30348	Purpose Copier Service	Expenditure Type Monetary	Amend	Amount $147.66
Seq# 19	Date 5/7/2020	Vendor Liberty Mutual Insurance PO Box 2839 New York, NY 10116	Purpose Insurance premium	Expenditure Type Monetary	Amend	Amount $98.54
Seq# 20	Date 5/7/2020	Vendor Joseph Saul 392 11th Square SW Vero Beach, FL 32962	Purpose Postage reimbursement	Expenditure Type Reimbursements	Amend	Amount $7.60
Seq# 21	Date 5/20/2020	Vendor Constant Contact 1601 Trapelo Rd, Suite 329 Waltham , MA 02451	Purpose Email service	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 22	Date 5/29/2020	Vendor Marine Bank & Trust 571 Beachland Blvd Vero Beach , FL 32963	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 23	Date 6/4/2020	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 24	Date 6/20/2020	Vendor Constant Contact 1601 Trapelo Rd Suite 329 Waltham, MA 02451	Purpose Email service	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 25	Date 6/20/2020	Vendor Comcast PO Box 71211 Charlotte, NC 28272	Purpose Internet and Cable for HQ	Expenditure Type Monetary	Amend	Amount $204.42
Seq# 26	Date 6/20/2020	Vendor Wells Fargo Vendor Svcs PO Box 105743 Atlanta, GA 30348	Purpose Copier lease	Expenditure Type Monetary	Amend	Amount $147.66
Seq# 27	Date 6/17/2020	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric bill for HQ	Expenditure Type Monetary	Amend	Amount $62.77
Seq# 28	Date 6/17/2020	Vendor Liberty Mutual Insurance PO Box 2839 New York, NY 10116	Purpose Insurance premium	Expenditure Type Monetary	Amend	Amount $98.54
Seq# 29	Date 6/17/2020	Vendor Croseus Enterprises 2001 9th Ave., Suite 106 Vero Beach, FL 32960	Purpose Rent for HQ	Expenditure Type Monetary	Amend	Amount $1,788.88
Seq# 30	Date 6/18/2020	Vendor Joseph Saul 392 11th Sq SW Vero Beach, FL 32962	Purpose postage	Expenditure Type Monetary	Amend	Amount $67.56
Seq# 31	Date 6/22/2020	Vendor Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 32	Date 6/18/2020	Vendor Mary Pycha 527 10th Ave. Vero Beach, FL 32962	Purpose Website update	Expenditure Type Reimbursements	Amend	Amount $264.00
Seq# 33	Date 6/24/2020	Vendor Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 34	Date 6/30/2020	Vendor Marine Bank & Trust 571 Beachland Blvd Vero Beach, FL 32963	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 35	Date 7/8/2020	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $4.26
Seq# 36	Date 7/20/2020	Vendor Croesus Enterprises 2001 9th Ave. Suite 106 Vero Beach, FL 32960	Purpose Rent for HQ	Expenditure Type Monetary	Amend	Amount $1,788.88
Seq# 37	Date 7/20/2020	Vendor Wells Fargo PO Box 105743 Atlanta, GA 30348	Purpose Copier lease	Expenditure Type Monetary	Amend	Amount $147.66
Seq# 38	Date 7/20/2020	Vendor Comcast PO Box 71211 Charlotte, NC 28272	Purpose Cable and internet for the office	Expenditure Type Monetary	Amend	Amount $214.42
Seq# 39	Date 7/20/2020	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric bill for HQ	Expenditure Type Monetary	Amend	Amount $84.76
Seq# 40	Date 7/20/2020	Vendor Joseph Saul 392 11th Sq. SW Vero Beach, FL 32962	Purpose Zoom membership and postage	Expenditure Type Reimbursements	Amend	Amount $28.89
Seq# 41	Date 7/20/2020	Vendor Constant Contact 1601 Trapelo Rd Suite 329 Waltham, MA 02451	Purpose Email service	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 42	Date 7/22/2020	Vendor Linda Ceilley 5035 Tradewinds Dr Vero Beach, FL 32960	Purpose Office supplies	Expenditure Type Reimbursements	Amend	Amount $38.58
Seq# 43	Date 7/31/2020	Vendor Marine Bank & Trust 571 Beachland Blvd Vero Beach, FL 32963	Purpose Service fee	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