Committee: Republican Executive Committee

Office: Executive Committee

Report Date: G7 (8/19/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/22/2022	Contributor Lynn & Ric Byrnes 1020 Riverwind Circle Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $99.00
Seq# 2	Date 9/5/2022	Contributor Don Bell 4231 Abington Woods Circle Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $99.00
Seq# 3	Date 9/21/2022	Contributor Jessica Villegas 5412 DeLeon Ave Fort Pierce, Fl 34951	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 10/12/2022	Contributor Douglas Wrenn 359 Grove Isle Circle Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/20/2022	Contributor Lynn & Ric Byrnes 1020 Riverwind Circle Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 6	Date 8/25/2022	Contributor Vero Heritage, Inc. 2140 14th Ave. Vero Beach, FL 32960	Entity Business	Occupation CivicAssociation	Contribution Type Refund	Amend	Amount $250.00
Seq# 7	Date 8/25/2022	Contributor Ronald P Hunt 1060 Beaumaris Way Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/25/2022	Contributor RW & JA Burks 1711 Victoria Circle Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 10/4/2022	Contributor Anonymous Cash c/o The Heritage Center 2140 14th Ave Vero Beach, FL 32960	Entity Other	Occupation Donated toCarenet	Contribution Type Check	Amend	Amount $361.00
Seq# 10	Date 10/4/2022	Contributor Lamarre Notargiacomo ***Protected Voter***	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $67.41
Seq# 11	Date 10/26/2022	Contributor Gerrit Vonderheyde 3260 Old Dixie Highway Sebastian, FL 32958	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 12	Date 10/26/2022	Contributor Kimberlee A Armstrong 1901 Indian River Blvd. #E209 Vero Beach, FL 32960	Entity Business	Occupation Accountancy	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 10/26/2022	Contributor Betsy DiBenedetto 979 Island Club Square Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 10/26/2022	Contributor Brian & Suzanne Bennett 4830 Green Island Place Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 15	Date 10/26/2022	Contributor Patricia Larner 1100 Ponce DeLeon Cir. #E301 Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 10/26/2022	Contributor P. Norman Grant 40 Plantation Dr. #202 Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 10/26/2022	Contributor Donald & Susan Baldwin 1320n16th Court SW Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 10/26/2022	Contributor Michael D Johnson 738 PeriwinklenDr. Sebastian, FL 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 10/26/2022	Contributor Jan Mooney 586 6th Street Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 20	Date 10/26/2022	Contributor Chet Hogan 4860 13th Lane Vero Beach, FL 32966	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 21	Date 10/26/2022	Contributor Joseph & Jo-Ann Scotto 6211 Coverty Pl. Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 10/26/2022	Contributor John Jr. & Alicia Vacchiano 641 Crystal MistnAve. Sebastian, FL 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 23	Date 10/26/2022	Contributor Roni Fuster 3154 Sussex Way Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 24	Date 10/26/2022	Contributor Peter & Susan Heilemann 1526 Haverford Lane Sebastian, FL 32958	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 8/24/2022	Vendor Anedot 1340 Poydras Street, Suite #1770 New Orleans, LA 70112	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $4.26
Seq# 2	Date 9/7/2022	Vendor Anedot 1340 Poydras Street, Suite #1770 New Orleans, LA 70112	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $4.26
Seq# 3	Date 9/23/2022	Vendor Anedot 1340 Poydras Street, Suite #1770 New Orleans, LA 70112	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 4	Date 10/13/2022	Vendor Anedot 1340 Poydras Street, Suite #1770 New Orleans, LA 70112	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 5	Date 10/21/2022	Vendor Anedot 1340 Poydras Street, Suite #1770 New Orleans, LA 70112	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $3.30
Seq# 6	Date 8/22/2022	Vendor Constant Contact 1601 Trapelo Road, Suite #329 Waltham, MA 02451	Purpose Internet Services	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 7	Date 9/22/2022	Vendor Constant Contact 1601 Trapelo Road, Suite #329 Waltham, MA 02451	Purpose Internet Services	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 8	Date 10/24/2022	Vendor Constant Contact 1601 Trapelo Road, Suite #329 Waltham, MA 02451	Purpose Internet Services	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 9	Date 9/1/2022	Vendor The Hartford One Hartford Plaza Hartford, CT 06155	Purpose Liability Insurance	Expenditure Type Monetary	Amend	Amount $85.90
Seq# 10	Date 10/3/2022	Vendor The Hartford One Hartford Plaza Hartford, CT 06155	Purpose Liability Insurance	Expenditure Type Monetary	Amend	Amount $85.90
Seq# 11	Date 11/2/2022	Vendor The Hartford One Hartford Plaza Hartford, CT 06155	Purpose Liability Insurance	Expenditure Type Monetary	Amend	Amount $85.90
Seq# 12	Date 10/4/2022	Vendor Carenet of Indian River 1503 24th Street Vero Beach, FL 32960	Purpose 2726 Donation of Anonymous Cash	Expenditure Type Monetary	Amend	Amount $361.00
Seq# 13	Date 9/26/2022	Vendor Direct Mail Systems, Inc. 1551 102nd Ave. N. St.Petersburg, FL 33716	Purpose 2724 Campaign Mailers	Expenditure Type Monetary	Amend	Amount $10,174.66
Seq# 14	Date 10/8/2022	Vendor Top Lobster 6706 Heritage Lane W Bradenton, FL 34209	Purpose Texting Campaign #1	Expenditure Type Monetary	Amend	Amount $1,577.12
Seq# 15	Date 10/15/2022	Vendor Top Lobster 6706 Heritage Lane W Bradenton, FL 34209	Purpose Texting Campaign #2	Expenditure Type Monetary	Amend	Amount $1,253.12
Seq# 16	Date 10/29/2022	Vendor Top Lobster 6706 Heritage Lane W Bradenton, FL 34209	Purpose Texting Campaign #3	Expenditure Type Monetary	Amend	Amount $1,032.16
Seq# 17	Date 10/29/2022	Vendor Top Lobster 6706 Heritage Lane W Bradenton, FL 34209	Purpose Texting Campaign #4	Expenditure Type Monetary	Amend	Amount $2,382.40
Seq# 18	Date 8/24/2022	Vendor Jeff Mosesso 140 41st Ct. Vero Beach, FL 32968	Purpose 2716 Gun Show table	Expenditure Type Reimbursements	Amend	Amount $40.00
Seq# 19	Date 8/24/2022	Vendor Lamarre Notargiacomo ***Protected Voter***	Purpose 2717 Heritage Ctr Venue Deposit	Expenditure Type Reimbursements	Amend	Amount $250.00
Seq# 20	Date 8/24/2022	Vendor Comcast Business P.O.Box 71211 Charlotte, NC 28272	Purpose 2718 Internet Services	Expenditure Type Monetary	Amend	Amount $121.30
Seq# 21	Date 8/24/2022	Vendor Coldwell Banker Paradise 411 N. U.S.1 Fort Pierce, FL 34950	Purpose 2719 Office Rent 09/22	Expenditure Type Monetary	Amend	Amount $2,397.02
Seq# 22	Date 9/14/2022	Vendor Italian-American Club 1600 25th Street Vero Beach, FL 32960	Purpose 2721 Hall Rent 9/22-12/22	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 23	Date 9/14/2022	Vendor Jay & Alla Kramer 5035 Tradewinds Dr. Vero Beach, FL 32966	Purpose 2722 Late SOE Report fee	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 24	Date 9/26/2022	Vendor Linda Anselmini 4850 Green Island Place Vero Beach, FL 32967	Purpose 2723 RPOF Postage	Expenditure Type Reimbursements	Amend	Amount $17.15
Seq# 25	Date 10/3/2022	Vendor Coldwell Banker Paradise 411 N. U.S.1 Fort Pierce, FL 34950	Purpose 2725 Office Rent 10/22	Expenditure Type Monetary	Amend	Amount $2,397.92
Seq# 26	Date 10/5/2022	Vendor Comcast Business P.O.Box 71211 Charlotte, NC 28272	Purpose 2727 Internet Services	Expenditure Type Monetary	Amend	Amount $116.30
Seq# 27	Date 10/5/2022	Vendor Linda Anselmini 4850 Green Island Place Vero Beach, FL 32967	Purpose 2728 Postage & Member Badges	Expenditure Type Reimbursements	Amend	Amount $113.69
Seq# 28	Date 10/26/2022	Vendor Comcast Business P.O.Box 71211 Charlotte, NC 28272	Purpose 2729 Internet Services	Expenditure Type Monetary	Amend	Amount $113.59
Seq# 29	Date 10/26/2022	Vendor Coldwell Banker Paradise 411 N. U.S.1 Fort Pierce, FL 34950	Purpose 2730 Office Rent 11/22	Expenditure Type Monetary	Amend	Amount $2,397.92

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