Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: Q4 (10/1/2011 - 12/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2011	Contributor Adam Hasner Campaign PO Box 276093 Boca Raton, FL 33427	Entity Other	Occupation StateRepresentative	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 12/5/2011	Contributor RPOF PO Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $1,350.00
Seq# 3	Date 12/5/2011	Contributor AT&T PO Box 105262 Atlanta, GA 30348	Entity Business	Occupation	Contribution Type Check	Amend	Amount $356.81

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 10/12/2011	Vendor AT&T PO BOX ATLANTA, GA 30348	Purpose PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $82.20
Seq# 2	Date 10/12/2011	Vendor WYNNE BUILDING CORP 8000 S US #1 PORT ST LUICE, FL 34952	Purpose HEADQUARTERS RENT	Expenditure Type Monetary	Amend	Amount $652.11
Seq# 3	Date 10/12/2011	Vendor COMCAST CABLE PO BOX 105184 ATLANTA, GA 30348	Purpose PHONE & INTERNET	Expenditure Type Monetary	Amend	Amount $130.89
Seq# 4	Date 10/12/2011	Vendor TREASURE COAST BUILDERS 8500 S US #1 PORT ST LUCIE, FL 34985	Purpose LEASE AGREEMENT	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 10/20/2011	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33189	Purpose ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $74.06
Seq# 6	Date 10/20/2011	Vendor WILLIAM PATERSON 1291 SE CORAL REEF ST PORT ST LUCIE, FL 34983	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $676.16
Seq# 7	Date 10/28/2011	Vendor PREVAILING PUBLISHING PO Box 141873 Austin, TX 78714	Purpose How to Work your Precient	Expenditure Type Monetary	Amend	Amount $25.85
Seq# 8	Date 11/14/2011	Vendor WYNNE BUILDING CORP 8000 S US#1 PORT ST LUCIE, FL 34952	Purpose HEADQUARTERS RENT	Expenditure Type Monetary	Amend	Amount $652.11
Seq# 9	Date 11/17/2011	Vendor COMCAST CABLE PO BOX 105184 ATLANTA , GA 30348	Purpose PHONE & INTERNET	Expenditure Type Monetary	Amend	Amount $130.97
Seq# 10	Date 11/22/2011	Vendor FPL GENERAL MAIL FACILITY MIAIM, FL 33188	Purpose ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $58.37
Seq# 11	Date 12/7/2011	Vendor BARNES & NOBLE 3001 NW FED. HWY JENSEN BEACH, FL	Purpose GIFT GOV. CHRISTMAS PARTY	Expenditure Type Monetary	Amend	Amount $34.61
Seq# 12	Date 12/19/2011	Vendor COMCAST CABLE PO BOX 105184 ATLANTA, GA 30348	Purpose PHONE & INTERNET	Expenditure Type Monetary	Amend	Amount $130.97
Seq# 13	Date 12/20/2011	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $41.15
Seq# 14	Date 12/26/2011	Vendor WYNNE BUILDING CORP 8000 S US#1 PORT ST LUCIE, FL 34952	Purpose HEADQUARTERS RENT	Expenditure Type Monetary	Amend	Amount $665.63

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