Committee: Republican Executive Committee

Office: Executive Committee

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2023	Contributor andrew charneski 8560 63rd Avenue Vero Beach, FL 32967	Entity Individual	Occupation contractor	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 10/6/2023	Contributor Judith Harrington 519 Wimbrow Drive Sebastian, FL 32958	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 10/10/2023	Contributor Christopher Thurlow 5105 St. Andrews Island Drive Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/12/2023	Contributor Rhonda Meeks 1775 35rh Ave Vero Beach, FL 32960	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $46.00
Seq# 5	Date 10/16/2023	Contributor Jim Black 1736 Belmont Circle Southwest Vero Beach, FL 32968	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/20/2023	Contributor Stephen Smith ***Protected Voter***	Entity Individual	Occupation Rep	Contribution Type Check	Amend	Amount $9.00
Seq# 7	Date 10/24/2023	Contributor Rhonda Meeks 1775 35th Avenue Vero Beach, FL 32960	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $88.00
Seq# 8	Date 10/26/2023	Contributor Jan Mooney 555 6th Street Vero Beach, FL 32962	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $22.00
Seq# 9	Date 11/8/2023	Contributor kim Bonomi 5130 21st Street SW Vero Beach, FL 32968	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 10	Date 11/8/2023	Contributor Joann Binford 1995 1st Place Southwest Vero Beach, FL 32962	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 11	Date 11/10/2023	Contributor John Vacchiano 641 Crystal Mist Avenue Sebastian, FL 32958	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $59.00
Seq# 12	Date 11/10/2023	Contributor Barry Garland 2065 Plainfield Drive Southwest Vero Beach, FL 32968	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $22.00
Seq# 13	Date 11/10/2023	Contributor Phlip Frigerio 920 Windsong Way Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $22.00
Seq# 14	Date 11/10/2023	Contributor Stephen Greene 107 Night Hawk Way Sebastian, FL 32958	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $22.00
Seq# 15	Date 11/10/2023	Contributor Thomas Giolito 466 Caravan Terrace Sebastian, FL 32958	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $22.00
Seq# 16	Date 11/10/2023	Contributor Cynthia English 565 35th Avenue Vero Beach, FL 32968	Entity Individual	Occupation Seamstress	Contribution Type Check	Amend	Amount $15.00
Seq# 17	Date 11/10/2023	Contributor John Di Venuto 245 hawthorn lane Vero Beach, FL 32962	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $22.00
Seq# 18	Date 12/1/2023	Contributor William Tipton PO Box 700837 Wabasso, FL 32970	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $88.00
Seq# 19	Date 12/6/2023	Contributor William Sedar 6840 Paola Court Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $22.00
Seq# 20	Date 12/6/2023	Contributor William Griffin 8466 96th Court Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $22.00
Seq# 21	Date 12/9/2023	Contributor John Hearton 675 Anderson Court Satellite Beach, FL 32937	Entity Individual	Occupation Owner	Contribution Type Check	Amend	Amount $40.00
Seq# 22	Date 12/9/2023	Contributor John Cipolla 686 17th Street 9 Vero Beach, FL 32960	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $24.00
Seq# 23	Date 12/10/2023	Contributor Dirceli Jensen 1650 N 42bd #201 Veo Beach Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $22.00
Seq# 24	Date 12/10/2023	Contributor Frederick Jung 6770 49th Street Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $22.00
Seq# 25	Date 12/10/2023	Contributor Kayla Way 237 Stony Point Drive Sebastian, FL 32958	Entity Individual	Occupation Medical	Contribution Type Check	Amend	Amount $22.00
Seq# 26	Date 12/13/2023	Contributor lee jensen 1650N 42nd Circle 201 Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $30.00
Seq# 27	Date 12/14/2023	Contributor Joe Pereira 135 Anchor Drive Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $64.00
Seq# 28	Date 12/20/2023	Contributor karen letts 800 28th ave. Vero Beach, FL 32960	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $4.00
Seq# 29	Date 12/22/2023	Contributor Raymond Mello 519 Wimbrow Drive Sebastian, FL 32958	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $66.00
Seq# 30	Date 12/22/2023	Contributor Karen Hiltz 502 Hibiscus Avenue Sebastian, FL 32958	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $32.00
Seq# 31	Date 12/22/2023	Contributor Judith Harrington 519 Wimbrow Drive Sebastian, FL 32958	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $358.00
Seq# 32	Date 12/22/2023	Contributor John Vacchiano 641 Crystal Mist Ave Sebastian, FL 32958	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $100.00
Seq# 33	Date 12/22/2023	Contributor Stephen Gagne 615 20th Place SW Vero Beach, FL 32962	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 34	Date 12/22/2023	Contributor Judy Briggs 600 Flamevine Lane Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 35	Date 12/22/2023	Contributor Jan Mooney 555 6th Street Vero Beach, FL 32962	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $74.00

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 10/3/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 2	Date 10/6/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 3	Date 10/12/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $2.14
Seq# 4	Date 10/16/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 5	Date 10/20/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $0.66
Seq# 6	Date 10/24/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $3.82
Seq# 7	Date 10/26/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 8	Date 11/8/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 9	Date 11/8/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 10	Date 11/10/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $2.66
Seq# 11	Date 11/10/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 12	Date 11/10/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 13	Date 11/10/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 14	Date 11/10/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 15	Date 11/10/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $0.90
Seq# 16	Date 11/10/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 17	Date 12/1/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $3.82
Seq# 18	Date 12/6/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 19	Date 12/6/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 20	Date 12/9/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.90
Seq# 21	Date 12/9/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.26
Seq# 22	Date 12/10/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 23	Date 12/10/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 24	Date 12/10/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 25	Date 12/13/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 26	Date 12/14/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $2.86
Seq# 27	Date 12/20/2023	Vendor Anedot 1340 Poydras Street Suite #1700 New Orleans, LA 70112	Purpose Processing Fees - General Fund: Merch	Expenditure Type Monetary	Amend	Amount $0.46
Seq# 28	Date 10/3/2023	Vendor Coldwell Banker Paradise 411 US 1 Ft Pierce, fl 34950	Purpose HQ Rent October 2023	Expenditure Type Monetary	Amend	Amount $2,397.92
Seq# 29	Date 11/3/2023	Vendor Coldwell Banker Paradise 411 US 1 Ft Pierce, fl 34950	Purpose HQ Rent November 2023	Expenditure Type Monetary	Amend	Amount $2,397.92
Seq# 30	Date 12/6/2023	Vendor Coldwell Banker Paradise 411 US 1 Ft Pierce, fl 34950	Purpose HQ Rent December 2023	Expenditure Type Monetary	Amend	Amount $2,397.92
Seq# 31	Date 11/2/2023	Vendor COMCAST FLORIDA P.O. Box 71211 Charlotte, NC 28272	Purpose HQ Internet	Expenditure Type Monetary	Amend	Amount $128.66
Seq# 32	Date 11/30/2023	Vendor COMCAST FLORIDA P.O. Box 71211 Charlotte, NC 28272	Purpose HQ Internet	Expenditure Type Monetary	Amend	Amount $128.66
Seq# 33	Date 10/23/2023	Vendor CONSTANT CONTACT 1601 Trapelo Road Waltham, MA 02451	Purpose HQ outbound email handler	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 34	Date 11/22/2023	Vendor CONSTANT CONTACT 1601 Trapelo Road Waltham, MA 02451	Purpose HQ outbound email handler	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 35	Date 12/22/2023	Vendor CONSTANT CONTACT 1601 Trapelo Road Waltham, MA 02451	Purpose HQ outbound email handler	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 36	Date 10/1/2023	Vendor Ian Rubado 13890 85th St Fellsmere, FL 32948	Purpose HQ operations (Internet, Rent, Insurance, Tech Spt, Website, REC Assets, etc.)	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 37	Date 11/1/2023	Vendor Ian Rubado 13890 85th St Fellsmere, FL 32948	Purpose HQ operations (Internet, Rent, Insurance, Tech Spt, Website, REC Assets, etc.)	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 38	Date 12/1/2023	Vendor Ian Rubado 13890 85th St Fellsmere, FL 32948	Purpose HQ operations (Internet, Rent, Insurance, Tech Spt, Website, REC Assets, etc.)	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 39	Date 10/31/2023	Vendor image360 3300 43rd Ave - Suite 6 Vero Beach, FL 32960	Purpose Office supplies, postage, misc	Expenditure Type Monetary	Amend	Amount $102.72
Seq# 40	Date 12/6/2023	Vendor image360 3300 43rd Ave - Suite 6 Vero Beach, FL 32960	Purpose Office supplies, postage, misc	Expenditure Type Monetary	Amend	Amount $115.56
Seq# 41	Date 12/12/2023	Vendor John Ubbink 1995 1st pl sw Vero Beach, FL 32962	Purpose Special Event / General Fundraiser	Expenditure Type Monetary	Amend	Amount $35.78
Seq# 42	Date 10/1/2023	Vendor Peter A Heilemann 1526 Haverford Lane Sebastian, FL 32958	Purpose Office supplies, postage, misc	Expenditure Type Monetary	Amend	Amount $24.77
Seq# 43	Date 10/2/2023	Vendor THE HARTFORD One Hartford Plaza Hartford, CT 06155	Purpose HQ Liability Insurance	Expenditure Type Monetary	Amend	Amount $74.80
Seq# 44	Date 11/1/2023	Vendor THE HARTFORD One Hartford Plaza Hartford, CT 06155	Purpose HQ Liability Insurance	Expenditure Type Monetary	Amend	Amount $74.80
Seq# 45	Date 12/1/2023	Vendor THE HARTFORD One Hartford Plaza Hartford, CT 06155	Purpose HQ Liability Insurance	Expenditure Type Monetary	Amend	Amount $74.80
Seq# 46	Date 10/15/2023	Vendor The MAGA Mall USA Corp 2740 SW Martin Downs Blvd #331 Palm City, FL 34990	Purpose General Merchandise	Expenditure Type Monetary	Amend	Amount $146.23
Seq# 47	Date 10/1/2023	Vendor The MAGA Mall USA Corp 2740 SW Martin Downs Blvd #331 Palm City, FL 34990	Purpose General Merchandise	Expenditure Type Monetary	Amend	Amount $540.50
Seq# 48	Date 12/15/2023	Vendor The MAGA Mall USA Corp 2740 SW Martin Downs Blvd #331 Palm City, FL 34990	Purpose General Merchandise	Expenditure Type Monetary	Amend	Amount $494.12

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