Committee: Republican Executive Committee as of 04/01/08

Office: Executive Committees

Report Date: F3 (4/1/2008 - 8/21/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/2/2008	Contributor THE MORGANTI GROUP, INC. 1450 CENTREPARK BLVD SUITE 260 WEST PALM BEACH, FL 33401	Entity Business	Occupation CONSTRUCTIONMANAGEMENT	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 4/23/2008	Contributor THOMAS D EPSKY 2120 SE WILD MEADOW CIRCLE PORT ST LUCIE, FL 34952	Entity Individual	Occupation FL STATECOMMISSIONER	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 4/23/2008	Contributor TEQUESTA AGENCY, INC. 218 SOUTH U.S. HWY ONE SUITE 300 TEQUESTA, FL 33469	Entity Business	Occupation INSURANCE	Contribution Type Refund	Amend	Amount $9.17
Seq# 4	Date 6/11/2008	Contributor STAPLES P.O. BOX 469 COPPELL, TX 75019	Entity Business	Occupation OFFICESUPLIES	Contribution Type Refund	Amend	Amount $10.00
Seq# 5	Date 7/11/2008	Contributor ALLEN MILLER 3225 S. LAKEVIEW CIRCLE #206 FT PIERCE, FL 34948	Entity Individual	Occupation CERTIFIEDFINANCIALPLAN	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/11/2008	Contributor CAMPAIGN ACCT OF WESLEY TAYLOR 396 TORPY RD FT PIERCE, FL 34946	Entity Committee	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/23/2008	Contributor BOBBY HOPKINS 6025 NORTH US #1 FT PIERCE, FL 34946	Entity Individual	Occupation STUCCO ANDPLASTERING	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/23/2008	Contributor DANNY JAZAREVIC CAMPAIGN ACCT 4040 NE JOE 'S POINT RD STUART, FL 34996	Entity Committee	Occupation SURGEON	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/23/2008	Contributor MICHAEL DITERLIZZI CAMPAIGN ACCOUNT PO BOX 1013 PALM CITY, FL 34990	Entity Committee	Occupation AUTOMOTIVE/CANDIDATE	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 7/23/2008	Contributor ED FRY CAMPAIGN ACCOUNT 1816 HAZELWOOD DR FT PIERCE, FL 34982	Entity Committee	Occupation CLERK OFCOURTS	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 7/23/2008	Contributor HAL VALECHE FOR CONGRESS 223 SUNSET AVE STE 200 PALM BEACH, FL 33480	Entity Committee	Occupation ENTREPRENEUR	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 7/23/2008	Contributor FRIENDS OF GAYLE HARRELL CONGRESSNL CAMPAIGN ACCT PO BOX 9508 PORT ST LUCIE, FL 34985	Entity Committee	Occupation FL STATEREPRESENTATIVE	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 7/25/2008	Contributor ROONEY FOR CONGRESS CAMPAIGN ACCT 2236 SE OCEAN BLVD 313 STUART, FL 34996	Entity Committee	Occupation CANDIDATE	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 7/25/2008	Contributor JEFF GORMAN 2398 SE BRECKENRIDGE OORT ST LUCIE, FL 34952	Entity Individual	Occupation STATESATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 7/25/2008	Contributor MARY ANNE PATAN 801 S OCEAN DR APT 502 FT PIERCE, FL 34949	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 7/25/2008	Contributor CAMPAIGN ACCOUNT OF PAUL HIOTT 1816 S 33RD ST FT PIERCE, FL 34947	Entity Committee	Occupation CAND/DIROF SLC VETSERV	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 7/25/2008	Contributor TERRENCE MOSLEY CAMPAIGN ACCT 2112 S US HIGHWAY 1 FT PIERCE, FL 34950	Entity Committee	Occupation CANDIDATE	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 7/25/2008	Contributor ST LUCIE COUNTY REPUBLICN CLUB 801 S OCEAN DR APT 502 FT PIERCE, FL 34949	Entity Other	Occupation SOCIALCLUB	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 7/28/2008	Contributor PRESTON M DIFRANCESCO 14149 ORANGE AVE FT PIERCE, FL 34945	Entity Individual	Occupation CONTRACTOR	Contribution Type Cash	Amend	Amount $50.00
Seq# 20	Date 7/28/2008	Contributor JEREMIAH JOHNSON CAMPAIGN ACCT 1203 BILTMORE ST PORT ST LUCIE, FL 34983	Entity Committee	Occupation VP OF JBREXTERIORS,INC	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 7/28/2008	Contributor BRIAN LONGWORTH FOR STATE COMM 7186 S US#1 PORT ST LUCIE, FL 34952	Entity Committee	Occupation COMPUTERREPAIRBUSINESS	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 7/31/2008	Contributor CAMPAIGN ACCT DIAMOND R LITTY 216 S 2ND STREET FT PIERCE, FL 34950	Entity Committee	Occupation PUBLICDEFENDER	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 4/25/2008	Contributor NATIONAL CITY BANK PO BOX 36000 LOUISVILLE, KY 40233	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $10.90
Seq# 24	Date 5/23/2008	Contributor NATIONAL CITY BANK PO BOX 36000 LOUISVILLE, KY 40233	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $9.94
Seq# 25	Date 6/24/2008	Contributor NATIONAL CITY BANK PO BOX 36000 LOUISVILLE, KY 40233	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $10.88
Seq# 26	Date 7/24/2008	Contributor NATIONAL CITY BANK PO BOX 36000 LOUISVILLE, KY 40233	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $9.81

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/24/2008	Contributor R ALLEN MILLER 3225 S LAKEVIEW CIRCLE #206 FT PIERCE, FL 34949	Entity Individual	Occupation CERTIFIEDFINANCIALPLAN	In-Kind Description CLEANING OF HQ WINDOW BY ABEL WINDOW CLEANING	Amend	Amount $10.00
Seq# 2	Date 8/14/2008	Contributor R ALLEN MILLER 3225 S LAKEVIEW CIRCLE #206 FT PIERCE, FL 34949	Entity Individual	Occupation CERTIFIEDFINANCIALPLAN	In-Kind Description DUPLICATION OF POLL WATCHER TRAINING MATERIALS	Amend	Amount $31.41

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 4/1/2008	Vendor WYNNE BUILDERS 8000 S US#1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose REPUBLICAN HQ RENT, BALANCE DUE	Expenditure Type Monetary	Amend	Amount $48.56
Seq#	Date 4/1/2008	Vendor WYNNE BUILDERS 8000 S US#1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose REPUBLICAN HQ RENT	Expenditure Type Monetary	Amend	Amount $591.71
Seq#	Date 4/1/2008	Vendor DISH NETWORK DEPT 0063 PALATINE, IL 60055	Purpose TV SERVICE	Expenditure Type Monetary	Amend	Amount $39.59
Seq#	Date 4/1/2008	Vendor STAPLES PO BOX 689020 DES MOINES, IA 50368	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $19.16
Seq#	Date 4/1/2008	Vendor KATHIE SMITH 3330 SW ST LUCIE SHORES DR PALM CITY, FL 34990	Purpose PROGRAM BOOK PRINTING	Expenditure Type Monetary	Amend	Amount $424.85
Seq#	Date 4/1/2008	Vendor JIM J RINGO 1825 SE ANECI STREET PORT ST LUCIE, FL 34983	Purpose REIMBURSEMENT FLOOR CLEANER KIT	Expenditure Type Monetary	Amend	Amount $10.64
Seq#	Date 4/4/2008	Vendor MARY ANNE PATAN 801 SOUTH OCEAN DR, APT 502 FT PIERCE, FL 34949	Purpose REIMBURSEMENT FOOD AND SOFT DRINKS	Expenditure Type Monetary	Amend	Amount $97.55
Seq#	Date 4/10/2008	Vendor PUBLIX 1333 NW ST LUCIE WEST BLVD PORT ST LUCIE, FL 34986	Purpose FOOD AND SOFT DRINKS FOR MEETING	Expenditure Type Monetary	Amend	Amount $218.22
Seq#	Date 4/15/2008	Vendor GAIL KAVANAUGH 10930 KIMBERFYLD LANE PORT ST LUCIE, FL 34986	Purpose REIMBURSEMENT DRAPES AND ROPE RENT, PHOTOS, PRINTS AND BADGES	Expenditure Type Monetary	Amend	Amount $425.40
Seq#	Date 5/1/2008	Vendor WYNNE BUILDERS 8000 S US#1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose REPUBLICAN HQ RENT	Expenditure Type Monetary	Amend	Amount $591.71
Seq#	Date 5/1/2008	Vendor NATIONAL CITY INSURANCE 2222 COLONIAL ROAD, SUITE 100 PORT ST LUCIE, FL 34950	Purpose EMPLOYEE THEFT POLICY	Expenditure Type Monetary	Amend	Amount $101.00
Seq#	Date 5/2/2008	Vendor THE FLOWER SHOP 1012 SW ST LUCIE WEST BLVD PORT ST LUCIE, FL 34986	Purpose FUNERAL FLOWERS	Expenditure Type Monetary	Amend	Amount $90.53
Seq#	Date 5/7/2008	Vendor US POSTMASTER 290 NW PEACOCK BLVD PORT ST LUCIE, FL 34986	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $82.00
Seq#	Date 5/8/2008	Vendor DISH NETWORK DEPT 0063 PALATINE, IL 60055	Purpose TV SERVICE	Expenditure Type Monetary	Amend	Amount $40.72
Seq#	Date 5/17/2008	Vendor PUBLIX 7576 S US#1 PORT ST LUCIE, FL 34952	Purpose VOLUNTEER LUNCH	Expenditure Type Monetary	Amend	Amount $89.96
Seq#	Date 5/19/2008	Vendor KEN REED PRINTING 475 B RIOMAR DR PORT ST LUCIE, FL 34952	Purpose PRINTING INVITATION ENVELOPES	Expenditure Type Monetary	Amend	Amount $290.35
Seq#	Date 6/1/2008	Vendor WYNNE BUILDERS 8000 S US#1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose REPUBLICAN HQ RENT	Expenditure Type Monetary	Amend	Amount $591.71
Seq#	Date 6/1/2008	Vendor DISH NETWORK DEPT 0063 PALATINE, IL 60055	Purpose TV SERVICE	Expenditure Type Monetary	Amend	Amount $40.72
Seq#	Date 5/31/2008	Vendor PUBLIX 7576 S USW#1 PORT ST LUCIE, FL 34952	Purpose VOLUNTEER SNACK BREAKFAST	Expenditure Type Monetary	Amend	Amount $36.91
Seq#	Date 6/11/2008	Vendor STAPLES PO BOX 689020 DES MOINES, IA 50368	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $77.00
Seq#	Date 6/12/2008	Vendor JONAN SAVERY 5304 SUSON LANE FT PIERCE, FL 34951	Purpose REIMBURSEMENT BOTTLED WATER	Expenditure Type Monetary	Amend	Amount $7.98
Seq#	Date 6/12/2008	Vendor CITY OF PORT ST LUCIE PSL COMMUNITY CENTER 2195 SE AIROSO BLVD PORT ST LUCIE, FL 34984	Purpose ROOM RENT	Expenditure Type Monetary	Amend	Amount $201.87
Seq#	Date 6/12/2008	Vendor MARY ANNE PATAN 801 S OCEAN BLVD, APT 502 FT PIERCE, FL 34949	Purpose REIMBURSEMENT FOOD AND SOFT DRINKS	Expenditure Type Monetary	Amend	Amount $32.53
Seq#	Date 7/1/2008	Vendor WYNNE BUILDERS 8000 S US#1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose REPUBLICAN HQ RENT	Expenditure Type Monetary	Amend	Amount $591.71
Seq#	Date 7/1/2008	Vendor DISH NETWORK DEPT 0063 PALATINE, IL 60055	Purpose TV SERVICE	Expenditure Type Monetary	Amend	Amount $40.72
Seq#	Date 7/1/2008	Vendor JONAN SAVERY 5304 SUSON LANE FT PIERCE, FL 34951	Purpose REIMBURSEMENT HQ SHELVING AND HARDWARE	Expenditure Type Monetary	Amend	Amount $220.74
Seq#	Date 7/10/2008	Vendor KEN REED PRINTING 475 B RIOMAR DR PORT ST LUCIE, FL 34952	Purpose PRINTING RETURN ADDRESS ENVELOPES	Expenditure Type Monetary	Amend	Amount $77.00
Seq#	Date 7/10/2008	Vendor STAPLES PO BOX 689020 DES MOINES, IA 50368	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $42.24
Seq#	Date 7/10/2008	Vendor JONAN SAVERY 5304 SUSON LANE FT PIERCE, FL 34951	Purpose REIMBURSEMENTS SHELF, POSTAGE, SOAP AND PAPER TOWELS	Expenditure Type Monetary	Amend	Amount $16.71
Seq#	Date 7/11/2008	Vendor US POSTMASTER 11007 S OCEAN DR JENSEN BEACH, FL 34957	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $84.00
Seq#	Date 7/21/2008	Vendor ANTHONY BONNA 817 SW KOLER AVE PORT ST LUCIE, FL 34953	Purpose REIMBURSEMENT BLANK MAILING LABELS	Expenditure Type Monetary	Amend	Amount $28.74
Seq#	Date 7/17/2008	Vendor US POSTMASTER 11007 S OCEAN DR JENSEN BEACH, FL 34957	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $270.00
Seq#	Date 7/17/2008	Vendor WPSL 4100 METZGER ROAD FT PIERCE, FL 34947	Purpose RADIO SPOTS	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 7/23/2008	Vendor BAILEY CONSULTING GROUP 543 NW LAKE WHITNEY PLACE SUIT 104 PORT ST LUCIE, FL 34986	Purpose WEB HOSTING	Expenditure Type Monetary	Amend	Amount $90.00
Seq#	Date 7/26/2008	Vendor CITY OF PORT ST LUCIE PSL COMMUNITY CENTER 2195 SE AIROSO BLVD PORT ST LUCIE, FL 34984	Purpose ADDITIONAL SPACE ROOM RENT	Expenditure Type Monetary	Amend	Amount $48.14
Seq#	Date 8/1/2008	Vendor WYNNE BUILDERS 8000 S US#1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose REPUBLICAN HQ RENT	Expenditure Type Monetary	Amend	Amount $591.71
Seq#	Date 8/1/2008	Vendor DISH NETWORK DEPT 0063 PALATINE, IL 60055	Purpose TV SERVICE	Expenditure Type Monetary	Amend	Amount $40.72
Seq#	Date 8/1/2008	Vendor STAPLES PO BOX 689020 DES MOINES, IA 50368	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $38.33
Seq#	Date 8/14/2008	Vendor HOME DEPOT 700 SW ST LUCIE WEST BLVD PORT ST LUCIE, FL	Purpose GIFT CARD FOR MR SAVERY	Expenditure Type Monetary	Amend	Amount $75.00
Seq#	Date 8/14/2008	Vendor WILLIAM WEBER 559 NE CANOE PARK CIRCLE PORT ST LUCIE, FL 34983	Purpose REIMBURSEMENT FOOD FOR PSL COMMUNITY CENTER MEETING	Expenditure Type Monetary	Amend	Amount $288.45
Seq#	Date 4/11/2008	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $130.90
Seq#	Date 4/21/2008	Vendor FLORIDA POWER & LIGHT PO BOX 025576 MIAMI, FL 33102	Purpose ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $45.18
Seq#	Date 5/14/2008	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $130.90
Seq#	Date 5/20/2008	Vendor FLORIDA POWER & LIGHT PO BOX 025576 MIAMI, FL 33102	Purpose ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $53.02
Seq#	Date 6/16/2008	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $131.52
Seq#	Date 6/17/2008	Vendor FLORIDA POWER & LIGHT PO BOX 025576 MIAMI, FL 33102	Purpose ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $116.94
Seq#	Date 7/14/2008	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $131.13
Seq#	Date 7/21/2008	Vendor FLORIDA POWER & LIGHT PO BOX 025576 MIAMI, FL 33102	Purpose ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $105.24
Seq#	Date 8/12/2008	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $135.50
Seq#	Date 8/19/2008	Vendor FLORIDA POWER & LIGHT PO BOX 025576 MIAMI, FL 33102	Purpose ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $122.87

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