Committee: Republican Executive Committee

Office: Executive Committee

Report Date: Q1 (1/1/2023 - 3/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/7/2023	Contributor Joseph Matise 8825 W Orchid Island Circle - Unit 505 Vero Beach, FL 32963-3601	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $150.00
Seq# 2	Date 3/7/2023	Contributor Joanne Riddle 1234 River Reach Dr Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $300.00
Seq# 3	Date 3/17/2023	Contributor Betsy DiBenedetto 979 Island Club SQ Vero Beach, FL 32963-5508	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $150.00
Seq# 4	Date 2/28/2023	Contributor Michelle Beggy 8895 East Orchid Island Circle Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-75.00
Seq# 5	Date 2/28/2023	Contributor Mariclare Beggy 8895 East Orchid Island Circle Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $75.00
Seq# 6	Date 3/29/2023	Contributor Susan Nahmis 5065 Harmony Circle #107 Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-300.00
Seq# 7	Date 3/29/2023	Contributor Susan Nahmias 5065 Harmony Circle #107 Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $300.00
Seq# 8	Date 3/24/2023	Contributor Editha Lavendera 6380 37th Street Vero Beach, FL 32966	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-300.00
Seq# 9	Date 3/24/2023	Contributor Editha Lavandera 6380 37th Street Vero Beach, FL 32966	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $300.00

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 3/17/2023	Vendor Christie Hutcherson 11250 Old St. Augustine Jacksonville, FL 32257	Purpose Speaker Fee for Fundraiser	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 2	Date 3/20/2023	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Outbound Email Handler	Expenditure Type Monetary	Amend Add	Amount $45.00
Seq# 3	Date 3/24/2023	Vendor Comcast P.O. Box 71211 Charlotte, NC 28272-1211	Purpose Internet @ Office	Expenditure Type Monetary	Amend Add	Amount $118.37
Seq# 4	Date 3/24/2023	Vendor Coldwell Banker Paradise 411 U.S. 1 Fort Pierce, FL 34950	Purpose HQ Rent	Expenditure Type Monetary	Amend Add	Amount $2,397.92
Seq# 5	Date 3/24/2023	Vendor Fictitious Name Registration P.O. Box 6327 Tallahassee, FL 32314-1300	Purpose Recreation of Fictitious Name	Expenditure Type Monetary	Amend Add	Amount $90.00
Seq# 6	Date 3/25/2023	Vendor GoDaddy.com, LLC 2155 E GoDaddy Way Tempe, AZ 85284	Purpose Web Domain Renewal	Expenditure Type Monetary	Amend Add	Amount $60.51
Seq# 7	Date 3/27/2023	Vendor Ryan Blade 1649 Addie Street Sebastian, FL 32958	Purpose P.O. Box Renewal (1 Year); Microsoft Office Purchase	Expenditure Type Reimbursements	Amend Add	Amount $422.99
Seq# 8	Date 3/6/2023	Vendor Anedot 1340 Poydras Street, Suite #1770 New Orleans, LA 70112	Purpose Processing	Expenditure Type Monetary	Amend Delete	Amount $-1.30
Seq# 9	Date 3/6/2023	Vendor Anedot 1340 Poydras Street, Suite #1770 New Orleans, LA 70112	Purpose Processing Fees	Expenditure Type Monetary	Amend Add	Amount $1.30
Seq# 10	Date 3/8/2023	Vendor Lamarre Notargiacomo ***Protected Voter***	Purpose Reimbursement - Flyers for Fundraiser	Expenditure Type Monetary	Amend Delete	Amount $-42.37
Seq# 11	Date 3/8/2023	Vendor Lamarre Notargiacomo ***Protected Voter***	Purpose Reimbursement - Flyers for Fundraiser	Expenditure Type Reimbursements	Amend Add	Amount $26.26

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