Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: Q4 (10/1/2013 - 12/31/2013)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/1/2013	Vendor Comcast Cable PO Box 105184 Atlanta, GA 30348	Purpose Phone Internet Cable	Expenditure Type Monetary	Amend	Amount $189.52
Seq# 2	Date 10/3/2013	Vendor PayPal On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 10/3/2013	Vendor Robert Cantor 1374 SE Huffman Rd Port St Lucie, FL 34952	Purpose New Carpet for Office	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 4	Date 10/17/2013	Vendor TC Builders Assoc 6560 S US Hwy 1 Port St Lucie, FL 34952	Purpose Lease Agreement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 10/17/2013	Vendor Pilot 3050 SR 60 Okeechobee, FL 00000	Purpose Gas/Mtg w/RPOF Staff	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 10/22/2013	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric	Expenditure Type Monetary	Amend	Amount $59.21
Seq# 7	Date 10/22/2013	Vendor USA Petroleum 2373 Allen Road Tallahassee , FL 32312	Purpose Gas/Mtg w/RPOF Staff	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 10/22/2013	Vendor St Lucie County Civic Center S US Hwy 1 Port St Lucie, FL 34952	Purpose Common Core Meeting	Expenditure Type Monetary	Amend	Amount $391.39
Seq# 9	Date 10/24/2013	Vendor Clear Channel PO Box 402601 Atlanta, GA 30384	Purpose Common Core Radio Commerical	Expenditure Type Monetary	Amend	Amount $338.00
Seq# 10	Date 10/24/2013	Vendor Quality Inn 3090 N Monroe St Tallahassee, FL 32303	Purpose Dinner w/Govenor	Expenditure Type Monetary	Amend	Amount $98.70
Seq# 11	Date 10/24/2013	Vendor Shell Service Station Mile Marker 229 St Cloud, FL 34769	Purpose Gas/Mtg w/Govenor	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 12	Date 10/24/2013	Vendor Mad Mimi On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 13	Date 11/1/2013	Vendor Wynne Building Corp 8000 S US Hwy 1 Port St Lucie, FL 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 14	Date 11/4/2013	Vendor PayPal On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 15	Date 11/13/2013	Vendor Mad Mimi On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 16	Date 11/19/2013	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric	Expenditure Type Monetary	Amend	Amount $68.81
Seq# 17	Date 11/19/2013	Vendor TC Builders Assoc. 6560 S US Hwy 1 Port St Lucie, FL 34952	Purpose Lease Agreement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 18	Date 12/1/2013	Vendor Wynne Building Corp 8000 S US Hwy 1 Port St Lucie, FL 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $672.28
Seq# 19	Date 12/1/2013	Vendor Comcast Cable PO Box 105184 Atlanta, GA 30348	Purpose Phone Internet Cable	Expenditure Type Monetary	Amend	Amount $360.20
Seq# 20	Date 12/3/2013	Vendor PayPal On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 21	Date 12/13/2013	Vendor Mad Mimi On Line	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 22	Date 12/16/2013	Vendor Walgreens 7620 S US Hwy 1 Port St Lucie, FL 34952	Purpose Trac Phone extra minutes	Expenditure Type Monetary	Amend	Amount $42.59
Seq# 23	Date 12/18/2013	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric	Expenditure Type Monetary	Amend	Amount $37.81

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