Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: Q1 (1/1/2011 - 3/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
1	2/13/2011	Gayle Harrell Campaign PO Boox 9508 Port St Lucie , FL 34985	Other	StateRepresentat	Check		$500.00
2	2/28/2011	Debbie Mayfield Campaign PO Box 644127 Vero Beach , FL 32964	Other	StateRepresentat	Check		$500.00

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
1	1/12/2011	AT&T PO Box 105262 Atlanta , GA 30348	Phone Service	Monetary		$120.54
2	1/20/2011	FPL General Mail Facility Miami , FL 33188	Electic Service	Monetary		$35.80
3	2/11/2011	AT&T PO Box 105262 Atlanta , GA 30348	Phone Service	Monetary		$121.24
4	2/21/2011	FPL General Mail Facility Miami , FL 33188	Electic Service	Monetary		$34.00
5	1/1/2011	Wynne Building Co 8000 S US 1 Port St Luice , FL	Headquarters Rent	Monetary		$652.11
6	1/6/2011	Tequesta Agency, Inc. 218 S US Hwy 1 Suite 300 Tequesta , FL 33469	General Liability Ins.	Monetary		$359.12
7	1/18/2011	Judy Tinney 3 Tilcal Lane Port St Lucie , FL 34952	Reimbursement	Monetary		$5.00
8	2/7/2011	Harbor Insurance 2222 Colonial Rd Suite 100 Ft Pierce , FL 34950	Employee Theft Insurance	Monetary		$101.30
9	2/12/2011	Wynne Builders Co. 8000 US 1 Port St Lucie , FL 34952	Headquarters Rent	Monetary		$652.11
10	3/12/2011	Wynne Builders Co. 8000 S US 1 Port St Lucie , FL 34952	Headquarters Rent	Monetary		$652.11
11	3/14/2011	AT&T PO Box 105262 Atlanta , GA 30348	Phone Service	Monetary		$120.94
12	3/22/2011	FPL Gerneal Mail Facility Miami , FL 33188	Electric Service	Monetary		$36.44
13	3/22/2011	National Center for Constitutional Studies 37777 W Juniper Road Malta , ID 83342	1000 Copies of the Constitution	Monetary		$250.00

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