Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: G4 (10/9/2010 - 10/28/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2010	Contributor LAURALEE G WESTLINE 800 TARPON WOODS BLVD. STE. E1 PALM HARBOR, FL 34685	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/13/2010	Contributor DORIS J PENNYPACKER 2748A HIGHSLAND BLVD. PALM HARBOR, FL 34684	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/13/2010	Contributor WILLIAM H WILSON 1212 ALAMEDA AVE. CLEARWATER, FL 33759	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00

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
Seq# 1	Date 10/12/2010	Vendor B B 7 t 5801 ULMERTON CLEARWATER, FL 33760	Purpose 941 TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $331.08
Seq# 2	Date 10/14/2010	Vendor ON DEMAND PRINTING 303 MECUS BLVD OLDSMAR, FL 34677	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $930.90
Seq# 3	Date 10/19/2010	Vendor PROGRESS ENERGY P. O. BOX 17309 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $342.14
Seq# 4	Date 10/19/2010	Vendor BRIGHT P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $376.11
Seq# 5	Date 10/19/2010	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose INTERNET	Expenditure Type Monetary	Amend	Amount $454.97
Seq# 6	Date 10/19/2010	Vendor FLORIDA U. C. FUND 5050 W/ TEMMESSEE ST TALLAHASSEE, FL 32399	Purpose UNEMPLOYMENT FUND	Expenditure Type Monetary	Amend	Amount $175.61
Seq# 7	Date 10/19/2010	Vendor RACHELLE WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 64683	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $1,331.78
Seq# 8	Date 10/19/2010	Vendor ON DEMAND PRINTING 303 MECUS BLVD OLDSMAR, FL 34677	Purpose CAMPAIGN MATERIAL	Expenditure Type Monetary	Amend	Amount $52,705.00
Seq# 9	Date 10/28/2010	Vendor ITT MOBIL CLEARWATER SHOPPING CENTER CLEARWATER, FL 33786	Purpose CELL PHONES	Expenditure Type Monetary	Amend	Amount $284.90
Seq# 10	Date 10/28/2010	Vendor THINKSHAPE MAIL 5463 WEST WATERS AVE. TAMPA, FL 33634	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $122.90
Seq# 11	Date 10/28/2010	Vendor JEFF ANTHROS 300 S. FLORIDA AVE. TARPON SPRINGS, FL 34689	Purpose CAMPAIGN EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $100.00

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