Committee: Republican Executive Committee of St Lucie County 2007

Office: Political Committees

Report Date: Q4 (10/1/2007 - 12/31/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2007	Contributor NationalCity Bank P.O. Box 36000 Louisville, KY 40233	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $0.23
Seq# 2	Date 11/8/2007	Contributor Republican Party of Florida P.O. Box 311 Tallahassee, FL 32303	Entity Political Party	Occupation RepublicanParty ofFlor	Contribution Type Check	Amend	Amount $925.00
Seq# 3	Date 11/16/2007	Contributor R. Allen Miller P.O. Box 3957 Fort Pierce, FL 34948	Entity Individual	Occupation CertifiedFinancialAdvi	Contribution Type Cash	Amend	Amount $35.00
Seq# 4	Date 11/16/2007	Contributor Com. for FLA. Fiscal Future 610 South Blvd. Tampa, FL 33406	Entity Committee	Occupation CommitteeofContinuing	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 11/16/2007	Contributor PSL Rep. Social Club 6835 South US1 Port St. Lucie, FL 34952	Entity Other	Occupation RepublicanSocialClub	Contribution Type Check	Amend	Amount $2,669.13
Seq# 6	Date 11/27/2007	Contributor NationalCity Bank P.O. Box 36000 Louisville, KY 40233	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $0.63
Seq# 7	Date 12/24/2007	Contributor NationalCity Bank P.O. Box 36000 Louisville, NC 40233	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $0.72

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#	Date 10/3/2007	Vendor Staples P.O. Box 689020 DesMoines, IA 50368	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $34.23
Seq#	Date 10/3/2007	Vendor Dish Network Dept. 0063 Palatine, IL 60055	Purpose Office - T.V.	Expenditure Type Monetary	Amend	Amount $39.59
Seq#	Date 10/3/2007	Vendor Wynne Builders 8000 South US1 Port St. Lucie, FL 34952	Purpose Office - Rent	Expenditure Type Monetary	Amend	Amount $580.12
Seq#	Date 10/11/2007	Vendor Rox Boyette 912-A Savannah Point Dr. Fort Pierce, FL 34982	Purpose Reimbursement for supplies	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/1/2007	Vendor Wynne Builders 8000 South US1 Port St. Lucie, FL 34952	Purpose Office - rent	Expenditure Type Monetary	Amend	Amount $580.12
Seq#	Date 11/1/2007	Vendor Chaney 's House of Flowers 139 N. 2nd Street Fort Pierce, FL 34950	Purpose Flowers for funeral	Expenditure Type Monetary	Amend	Amount $74.55
Seq#	Date 11/1/2007	Vendor Dish Network Dept. 0063 Palantine, IL 34952	Purpose Office - T.V.	Expenditure Type Monetary	Amend	Amount $39.59
Seq#	Date 11/14/2007	Vendor SLC Super of Elections 4132 Okeechobee Rd Fort Pierce, FL 34947	Purpose Copy of public records	Expenditure Type Monetary	Amend	Amount $35.00
Seq#	Date 11/14/2007	Vendor Jonan Savery 5304 Suson Lane Fort Pierce, FL 34951	Purpose Reimbursement for office supplies	Expenditure Type Monetary	Amend	Amount $47.80
Seq#	Date 12/1/2007	Vendor SLC Republican Club 6835 South US1 Port St. Lucie, FL 34952	Purpose Donation for Holiday Party	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 12/1/2007	Vendor Wynne Builders 8000 South US1 Port St. Lucie, FL 34952	Purpose Office - Rent	Expenditure Type Monetary	Amend	Amount $580.12
Seq#	Date 12/1/2007	Vendor Dish Network Dept. 0063 Palantine, IL 60055	Purpose Office - Rent	Expenditure Type Monetary	Amend	Amount $39.59
Seq#	Date 10/12/2007	Vendor BellSouth P.O. Box 70529 Charlottee, NC 28272	Purpose Office - Telephone	Expenditure Type Monetary	Amend	Amount $129.78
Seq#	Date 10/12/2007	Vendor FP&L General Mail Facility Miami, FL 33188	Purpose Office - Power	Expenditure Type Monetary	Amend	Amount $92.71
Seq#	Date 11/13/2007	Vendor Bellsouth P.O. Box 70529 Charlottee, NC 28272	Purpose Office - Telephone	Expenditure Type Monetary	Amend	Amount $130.42
Seq#	Date 11/16/2007	Vendor FP&L General Mail Facility Miami, FL 33188	Purpose Office - Power	Expenditure Type Monetary	Amend	Amount $81.52
Seq#	Date 12/14/2007	Vendor BellSouth P.O. Box 70529 Charlottee, NC 28272	Purpose Office - Telephone	Expenditure Type Monetary	Amend	Amount $133.42
Seq#	Date 12/18/2007	Vendor FP&L General Mail Facility Miami, FL 33188	Purpose Office - Power	Expenditure Type Monetary	Amend	Amount $42.45

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