Committee: Republican Executive Committee 01/01/09

Office: Executive Committees

Report Date: Q3 (7/1/2009 - 9/30/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2009	Contributor NATIONAL CITY BANK 100 S 2ND ST FT PIERCE, FL 34950	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $0.21
Seq# 2	Date 8/24/2009	Contributor NATIONAL CITY BANK 100 S 2ND ST FT PIERCE, FL 34950	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $0.18
Seq# 3	Date 9/24/2009	Contributor NATIONAL CITY BANK 100 S 2ND ST FT PIERCE, FL 34950	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $0.15

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 7/1/2009	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $608.29
Seq# 2	Date 7/8/2009	Vendor TREASURE COAST BUILDERS ASSOC 6560 S US 1 PORT ST LUCIE, FL 34952	Purpose NEW CLUB ORGANIZATIONAL MTG ROOM RENT	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 7/14/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $137.00
Seq# 4	Date 7/21/2009	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $137.98
Seq# 5	Date 8/1/2009	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $608.29
Seq# 6	Date 8/12/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $137.00
Seq# 7	Date 8/18/2009	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $123.35
Seq# 8	Date 8/27/2009	Vendor ST LUCIE CO SUPV OF ELECTIONS 4132 OKEECHOBEE ROAD FORT PIERCE, FL 34947	Purpose VOTER INFORMATION	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 9	Date 9/1/2009	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $608.29
Seq# 10	Date 9/3/2009	Vendor SUNRISE PAINT & WALLCOVERING 3047 S US 1 FT PIERCE, FL 34982	Purpose PAINT & PAINT ROLLER COVERS	Expenditure Type Monetary	Amend	Amount $81.18
Seq# 11	Date 9/10/2009	Vendor JONAN SAVERY 5304 SUSON LANE FT PIERCE, FL 34951	Purpose REIMBURSEMENT - OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $73.63
Seq# 12	Date 9/11/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $136.57
Seq# 13	Date 9/15/2009	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $125.95
Seq# 14	Date 7/21/2009	Vendor DUNKIN ' DONUTS 4822 S US 1 FT PIERCE, FL 34952	Purpose NEW CLUB ORGANIZATION MTG REFRESHMENTS	Expenditure Type Monetary	Amend	Amount $71.82

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
Seq# 1	Date 9/10/2009	Vendor REPUBLICAN EXECUTIVE COMMITTEE 6835 S US HIGHOWAY 1 PORT ST LUCIE, FL 34952	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2009-Q3-11	Amend	Amount $73.63