Committee: Republican Executive Committee 01/01/09

Office: Executive Committees

Report Date: Q4 (10/1/2009 - 12/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2009	Contributor NATIONAL CITY BANK 100 S 2ND ST FT PIERCE, FL 34950	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.13
Seq# 2	Date 11/6/2009	Contributor NATIONAL CITY BANK 100 S 2ND ST FT PIERCE, FL 34950	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.06
Seq# 3	Date 11/24/2009	Contributor PNC BANK 5065 HWY A1A VERO BEACH, FL `32963	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.07
Seq# 4	Date 12/3/2009	Contributor PNC BANK 5065 HWY A1A VERO BEACH, FL 32963	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $2.00
Seq# 5	Date 12/24/2009	Contributor PNC BANK 5065 HWY A1A VERO BEACH, FL 32963	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.11

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 10/1/2009	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 10/7/2009	Vendor TREASURE COAST BUILDERS ASSOC 6560 S US 1 PORT ST LUCIE, FL 34952	Purpose MEETING ROOM LEASE AGREEMENT	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 10/14/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $136.83
Seq# 4	Date 10/19/2009	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $114.29
Seq# 5	Date 11/4/2009	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 11/12/2009	Vendor JONAN SAVERY 5304 SUSON LANE FT PIERCE, FL 34951	Purpose REIMBURSEMENT - OFFICE SUPPLIES AND POSTAGE	Expenditure Type Monetary	Amend	Amount $96.32
Seq# 7	Date 11/12/2009	Vendor LIPSTICK REPUBLICANS 802 SW MARSH HARBOR BAY PORT ST LUCIE, FL 34986	Purpose REFUND OF NET MEETING PROCEEDS	Expenditure Type Refund	Amend	Amount $207.73
Seq# 8	Date 11/12/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $136.68
Seq# 9	Date 11/17/2009	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $92.85
Seq# 10	Date 11/24/2009	Vendor PNC BANK 5065 HWY A1A VERO BEACH, FL 32763	Purpose STATEMENT CHECK IMAGES FEE	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 11	Date 12/2/2009	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# 12	Date 12/11/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $138.63
Seq# 13	Date 12/18/2009	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $48.46

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 11/12/2009	Vendor REPUBLICAN EXECUTIVE COMMITTEE 6835 S US HIGHWAY 1 PORT ST LUCIE, FL 34952	Purpose OFFICE SUPPLIES AND POSTAGE	Expenditure Related Exp. 2009-Q4-6	Amend	Amount $96.32