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

Office: Executive Committees

Report Date: Q4 (10/31/2008 - 12/31/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/12/2008	Contributor Republican Party of Florida 420 East Jefferson Street Tallahassee, FL 32301	Entity Political Party	Occupation StatePoliticalParty	Contribution Type Check	Amend	Amount $832.00
Seq# 2	Date 11/24/2008	Contributor National City 100 South 2nd Street Fort Pierce, FL 34950	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $7.87
Seq# 3	Date 12/23/2008	Contributor National City 100 South 2nd Street Fort Pierce, FL 34950	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $7.68

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#	Date 12/16/2008	Vendor Florida Power & Light P.O. Box 025576 Miami, FL 33102	Purpose Headquarters - Electric	Expenditure Type Monetary	Amend	Amount $44.72
Seq#	Date 12/15/2008	Vendor BellSouth P.O. Box 105262 Atlanta, GA 30348	Purpose Headquarters - Phone	Expenditure Type Monetary	Amend	Amount $135.17
Seq#	Date 11/17/2008	Vendor Florida Power & Light P.O. Box 025576 Miami, FL 33102	Purpose Headquarters - Electric	Expenditure Type Monetary	Amend	Amount $145.23
Seq#	Date 11/12/2008	Vendor BellSouth P.O. Box 105262 Atlanta, GA 30348	Purpose Headquarters - Phone	Expenditure Type Monetary	Amend	Amount $135.17
Seq#	Date 11/1/2008	Vendor Wynne Builders 8000 South US1 Port Saint Lucie, FL 34952	Purpose Headquarters - Rent	Expenditure Type Monetary	Amend	Amount $591.71
Seq#	Date 11/1/2008	Vendor Dish Network Dept. 0063 Palatine, IL 60055	Purpose Headquarters - Television	Expenditure Type Monetary	Amend	Amount $40.72
Seq#	Date 12/2/2008	Vendor Rox Boyette 912-A Savannah Point Fort Pierce, FL 34982	Purpose Reimbursement - food	Expenditure Type Monetary	Amend	Amount $103.68
Seq#	Date 12/8/2008	Vendor Joane Savory 5304 Suson Lane Fort Pierce, FL 34951	Purpose Reimbursement - Volunteer Refreshments	Expenditure Type Monetary	Amend	Amount $130.12
Seq#	Date 12/8/2008	Vendor Reece J Parrish 6835 South US1 Port Saint Lucie, FL 34952	Purpose Reimbursement - Office Supplies	Expenditure Type Monetary	Amend	Amount $26.93
Seq#	Date 12/8/2008	Vendor Staples P.O. Box 689020 Des Moines, IA 50368	Purpose Headquarters - Office Supplies	Expenditure Type Monetary	Amend	Amount $101.43
Seq#	Date 12/8/2008	Vendor Wynne Builders 8000 South US1 Port Saint Lucie, FL 34952	Purpose Headquarters - rent	Expenditure Type Monetary	Amend	Amount $591.71
Seq#	Date 12/8/2008	Vendor Dish Network Dept. 0063 Palatine, IL 60055	Purpose Headquarters - T.V.	Expenditure Type Monetary	Amend	Amount $40.72
Seq#	Date 12/12/2008	Vendor St.Lucie Co. Republican Club 6835 South US1 Port Saint Lucie, FL 34952	Purpose Christmas Party	Expenditure Type Monetary	Amend	Amount $600.00
Seq#	Date 12/17/2008	Vendor Treasure Coast Builders Assoc. 6560 South US1 Port Saint Lucie, FL 34952	Purpose Lease of conference room for a meeting	Expenditure Type Monetary	Amend	Amount $20.00

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