Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: G4 (8/20/2010 - 10/28/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/7/2010	Contributor Republican Party of Florida P.O. Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $175.00
Seq# 2	Date 9/16/2010	Contributor Republican Party of Florida P.O. Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $175.00
Seq# 3	Date 10/25/2010	Contributor Republican Party of Florida PO Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation PolicalParty	Contribution Type Check	Amend	Amount $175.00
Seq# 4	Date 10/23/2010	Contributor Sandy Krischke Campaign Fund 8407 Fort Walton Ave Ft. Pierce, FL 34951	Entity Other	Occupation PoliticalCandidate	Contribution Type Check	Amend	Amount $200.00

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 8/27/2010	Vendor City of Port Saint Lucie 121 SW Port St. Lucie Blvd. Port St. Lucie, FL 34984	Purpose Sign Bond	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 8/27/2010	Vendor Direct TV P.O. Box 60036 Los Angeles, CA 90060	Purpose TV Service	Expenditure Type Monetary	Amend	Amount $39.60
Seq# 3	Date 9/7/2010	Vendor Wynne Builders Co. 8000 South US1 Port St. Lucie, FL 34952	Purpose Headquarters Rent	Expenditure Type Monetary	Amend	Amount $621.06
Seq# 4	Date 9/21/2010	Vendor Direct TV P.O. Box 60036 Los Angeles, CA 90060	Purpose TV Service	Expenditure Type Monetary	Amend	Amount $41.18
Seq# 5	Date 9/25/2010	Vendor Shanna Jones 641 SW Munjack Circle Port St. Lucie, FL 34986	Purpose Reimbursement for office supplies and products	Expenditure Type Monetary	Amend	Amount $173.51
Seq# 6	Date 10/7/2010	Vendor Knight Software & Web Design 6837 South US1 Port St. Lucie, FL 34983	Purpose Service Charge & Web hosting	Expenditure Type Monetary	Amend	Amount $349.40
Seq# 7	Date 10/7/2010	Vendor Wynne Building Co. 8000 South US1 Port St. Lucie, FL 34982	Purpose Headquarters Rent	Expenditure Type Monetary	Amend	Amount $621.06
Seq# 8	Date 10/19/2010	Vendor Debbie Mayfield Campaign P.O. Box 644127 Vero Beach, FL 34964	Purpose Political contribution	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 9	Date 10/19/2010	Vendor Gayle Harrell Campaign PO Box 9508 Port St. Lucie, FL 34985	Purpose Political Contribution	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 10/19/2010	Vendor Tod Mowery Public Campaign Acc 241 SW Fernleaf Trail Port St. Lucie, FL 34953	Purpose Political Contribution	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 10/19/2010	Vendor Frannie Hutchinson Campaign 3115 Maraqvilla Blvd. Fort Pierce, FL 34982	Purpose Political Contribution	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 12	Date 10/19/2010	Vendor Ken Pruitt Campaign Account 3022 SW Collings Ave Port St. Lucie, FL 34953	Purpose Political Contribution	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 10/19/2010	Vendor Chris Cooper Campaign Acct 4464 SW Fireside Circle Port St. Lucie, FL 34952	Purpose Political Contribution	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 14	Date 10/19/2010	Vendor Carl Iken Campaign Account 723 SE Landsowne Ave Port St. Lucie, FL 34983	Purpose Political Contribution	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 15	Date 10/19/2010	Vendor Ken Reed Printing 475-B Riomar Drive Port St. Lucie, FL 34952	Purpose Printing	Expenditure Type Monetary	Amend	Amount $137.00
Seq# 16	Date 9/28/2010	Vendor Sam 's Club 10900 South US1 Port St. Lucie, FL 34952	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $166.39
Seq# 17	Date 9/28/2010	Vendor Rocky 's ACE Hardware 7594 South US1 Port St. Lucie, FL 34952	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $57.22
Seq# 18	Date 9/10/2010	Vendor AT&T PO Box 105262 Atlanta, GA 30348	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $120.35
Seq# 19	Date 9/10/2010	Vendor Florida Power & Light General Mail Facility Miami, FL 33188	Purpose Electric service	Expenditure Type Monetary	Amend	Amount $177.66
Seq# 20	Date 10/13/2010	Vendor AT&T PO Box 105262 Atlanta, GA 30348	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $120.93
Seq# 21	Date 10/19/2010	Vendor Florida Power & Light General Mail Facility Miami, FL 33188	Purpose Electric Service	Expenditure Type Monetary	Amend	Amount $152.18
Seq# 22	Date 10/23/2010	Vendor Shanna Jones 641 SW Munjack Cove Port St. Lucie, FL 34986	Purpose Reimbursement for office supplies	Expenditure Type Monetary	Amend	Amount $28.14
Seq# 23	Date 10/23/2010	Vendor William Paterson 1291 SW Coral Reef Street Port St. Lucie, FL 34952	Purpose Reimbursement for office supplies	Expenditure Type Monetary	Amend	Amount $31.41
Seq# 24	Date 10/23/2010	Vendor Maureen Tubello 538 SW Colonial Street Port St. Lucie, FL 34952	Purpose Reimbusement - Stamps	Expenditure Type Monetary	Amend	Amount $4.40
Seq# 25	Date 10/23/2010	Vendor Direct TV PO Box 60060 Los Angeles, CA 90060	Purpose TV Service	Expenditure Type Monetary	Amend	Amount $39.60

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 10/19/2010	Institution PNC Bank 100 South 2nd Street Fort Pierce, FL 34950	Transfer Type To	Nature of Account Seacoast National Bank - Acct No. 4137098411	Amend	Amount $13,425.49

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount