Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: Q4 (11/2/2012 - 12/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/30/2012	Contributor Nina Bechtel 3309 SW Perrine St Port St Lucie , FL 34952	Entity Individual	Occupation Retired	In-Kind Description Internet Service to Mad Mimi	Amend	Amount $92.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/20/2012	Vendor FPL General Mail Facility Miami, FL 33189	Purpose electric service	Expenditure Type Monetary	Amend	Amount $34.95
Seq# 2	Date 11/30/2012	Vendor Wynne Builders 8000 S US 1 Port St Luice, FL 34952	Purpose headquarters rent	Expenditure Type Monetary	Amend	Amount $665.63
Seq# 3	Date 12/6/2012	Vendor Pilot Ft Pierce, FL 349	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $47.00
Seq# 4	Date 12/10/2012	Vendor Doubletree Hotel Tallahassee, FL	Purpose RPOF Qtly Meeting	Expenditure Type Monetary	Amend	Amount $113.75
Seq# 5	Date 12/10/2012	Vendor Quality Inn Tallahassee, Fl	Purpose RPOF Qtly Meeting	Expenditure Type Monetary	Amend	Amount $45.98
Seq# 6	Date 12/10/2012	Vendor Loves Country Lee, FL	Purpose RPOF Qtly Meeting	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 7	Date 12/10/2012	Vendor Pilot Ocala, FL	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 12/5/2012	Vendor Julie Paterson 1291 SE Coral Reef St Port St Luice , FL 34983	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $162.95
Seq# 9	Date 12/5/2012	Vendor Shanna Mason 641 SW Munjack Cove Port St Luice, FL 34986	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $17.54
Seq# 10	Date 12/18/2012	Vendor Robert Golding 11001 SW Dunhill Ct Port St Luice, FL 34987	Purpose Tent	Expenditure Type Monetary	Amend	Amount $235.15
Seq# 11	Date 12/18/2012	Vendor Comcast PO Box 10184 Atlanta, GA 30348	Purpose Phone & internet service	Expenditure Type Monetary	Amend	Amount $176.99
Seq# 12	Date 12/19/2012	Vendor FPL General Mail Facitlity Miami, FL 33189	Purpose Electric service	Expenditure Type Monetary	Amend	Amount $34.95
Seq# 13	Date 12/19/2012	Vendor Staples 1729 NW St Lucie West Blvd Port St Lucie, FL 34986	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $96.89
Seq# 14	Date 12/30/2012	Vendor Wynne Builders 8000 S US 1 Port St Luice, FL 34985	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