Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: Q4 (10/29/2010 - 12/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/1/2010	Contributor City of Port St Luice 121 SW Port St Lucie Blvd Port St Lucie, FL 34984	Entity Other	Occupation City ofPort StLucie	Contribution Type Check	Amend	Amount $250.00

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 11/1/2010	Vendor Wynne Building Co. 8000 S US 1 Port St Lucie, FL 34952	Purpose Headquarters Rent	Expenditure Type Monetary	Amend	Amount $621.06
Seq# 2	Date 11/1/2010	Vendor Ken Reed Printing 475-B Riomar Dr Port St Luvie, FL 34952	Purpose Voters Guide	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 11/4/2010	Vendor Ken Reed Printing 475-B Riomar Dr Port St Lucie, FL	Purpose Voters Guide	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 11/4/2010	Vendor Reece Parrish 6805 Bayard Rd Ft Pierce, FL 34951	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $48.96
Seq# 5	Date 11/15/2010	Vendor Treasure Coast Builders Assoc. 8500 S US 1 Port St Lucie, FL 34952	Purpose Lease Agreement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 11/12/2010	Vendor AT&T PO Box 105262 Atlanta, GA 30348	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $120.25
Seq# 7	Date 11/17/2010	Vendor Direct TV PO Box 60036 Los Angeles, CA 90060	Purpose TV Service	Expenditure Type Monetary	Amend	Amount $39.60
Seq# 8	Date 11/17/2010	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric Service	Expenditure Type Monetary	Amend	Amount $122.73
Seq# 9	Date 11/23/2010	Vendor Maureen Tubello 538 NW Colonial Dr Port St Lucie, FL 34983	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $141.97
Seq# 10	Date 12/7/2010	Vendor Shanna Jones 641 SW Munjack Cove Port St Lucie, FL 34986	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $125.83
Seq# 11	Date 12/15/2010	Vendor Wynne Building Co. 8000 S US 1 Port St Lucie, FL 34952	Purpose Headquarters Rent	Expenditure Type Monetary	Amend	Amount $652.11
Seq# 12	Date 12/13/2010	Vendor AT&T PO Box 105262 Atlanta, GA 30348	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $120.54
Seq# 13	Date 12/21/2010	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric Service	Expenditure Type Monetary	Amend	Amount $37.35
Seq# 14	Date 10/30/2010	Vendor U S Postmaster 290 NW Peacock Blvd Port St Lucie, FL 34986	Purpose Postage for Headquarters mailings	Expenditure Type Monetary	Amend	Amount $35.20
Seq# 15	Date 11/5/2010	Vendor U S Postmaster 290 NW Peacock Blvd Port St Lucie, FL 34986	Purpose Postage for Headquarters mailings	Expenditure Type Monetary	Amend	Amount $23.76
Seq# 16	Date 12/23/2010	Vendor Direct TV PO Box 60036 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

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount