Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: Q4 (10/1/2009 - 12/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/26/2009	Contributor Rebecca Stoll 710 NE 24 Way Ft. Lauderdale, FL 333040000	Entity Individual	Occupation Mortgage Broker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/26/2009	Contributor Joan Buckley 469 NW 46th Street Fort Lauderdale, FL 333090000	Entity Individual	Occupation Business Owner	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 10/26/2009	Contributor CharlesJohn Lamarca 2605 NE 24 St Lighthouse Point, FL 330640000	Entity Individual	Occupation Petroleum Contractor	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/26/2009	Contributor KarinL. Hoffman 4770 NE 22nd Avenue Lighthouse Point, FL 330640000	Entity Individual	Occupation Business Owner	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/26/2009	Contributor Kayla Fink 8204 SW 12th Court North Lauderdale, FL 330680000	Entity Individual	Occupation Post Office	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 10/26/2009	Contributor IleanaM. Almeida 600 NE 3 Ave Ft Lauderdale, FL 333040000	Entity Individual	Occupation Attorney	Contribution Type Cash	Amend	Amount $15.00

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#	Date 10/1/2009	Vendor Hugh Taylor Birch State Park 3109 East Sunrise Boulevard Fort Lauderdale, FL 333040000	Purpose July Picnic	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 10/1/2009	Vendor Southwest Airlines P.O. Box 36647 - 1CR Dallas, TX 752350000	Purpose Flight for Speaker - BREC Mtg	Expenditure Type Monetary	Amend	Amount $139.20
Seq#	Date 10/22/2009	Vendor Office Depot PO Box 9020 Des Moines, IA 503680000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $145.70
Seq#	Date 10/26/2009	Vendor Sheraton Suites Cypress Creek 5550 NW 62nd St Ft. Lauderdale, FL 333090000	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $888.84
Seq#	Date 10/27/2009	Vendor Florida Power and Light General Mail Facility Miami, FL 331880000	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $106.73
Seq#	Date 10/27/2009	Vendor AT&T P.O. Box 105262 Atlanta, GA 303480000	Purpose Telephone Service	Expenditure Type Monetary	Amend	Amount $334.74
Seq#	Date 10/31/2009	Vendor Bank of America 294 Indian Trace Weston, FL 333260000	Purpose Bank Service Charges	Expenditure Type Monetary	Amend	Amount $17.76
Seq#	Date 11/2/2009	Vendor Michael DeGruccio 6200 NW 77 PL Parkland, FL 330670000	Purpose REIMBURSE - Printer, ink, etc.	Expenditure Type Monetary	Amend	Amount $328.28
Seq#	Date 11/2/2009	Vendor e, Inc. Southern Republican Leadership 12232 Industriplex Blvd Suite 1 Baton Rouge, LA 708090000	Purpose 4 registrations to SRLC	Expenditure Type Monetary	Amend	Amount $636.00
Seq#	Date 11/2/2009	Vendor CharlesJohn Lamarca 2605 NE 24 St Lighthouse Point, FL 330640000	Purpose REIMBURSE - VRTF Mtg - Orlando	Expenditure Type Monetary	Amend	Amount $241.01
Seq#	Date 11/2/2009	Vendor CharlesJohn Lamarca 2605 NE 24 St Lighthouse Point, FL 330640000	Purpose REIMBURSE - Broward Mtg Exp	Expenditure Type Monetary	Amend	Amount $157.01
Seq#	Date 11/4/2009	Vendor Wings Plus of Coral Springs 9880 W Sample Rd Coral Springs, FL 330650000	Purpose Election Night Party	Expenditure Type Monetary	Amend	Amount $237.47
Seq#	Date 11/17/2009	Vendor Anna Alexopoulos 190 South Bel Air Drive Plantation, FL 333170000	Purpose REIMBURSE - toner, name badges	Expenditure Type Monetary	Amend	Amount $246.96
Seq#	Date 11/23/2009	Vendor Delta Airlines 529 W 6th St Los Angeles, CA 900140000	Purpose Flight-Chip -RPOF Annual Tally	Expenditure Type Monetary	Amend	Amount $452.20
Seq#	Date 11/23/2009	Vendor Southwest Airlines P.O. Box 36647 - 1CR Dallas, TX 752350000	Purpose Flight-Chip - RPOF Board Mtg	Expenditure Type Monetary	Amend	Amount $151.60
Seq#	Date 11/24/2009	Vendor Florida Power and Light General Mail Facility Miami, FL 331880000	Purpose Eelctricity	Expenditure Type Monetary	Amend	Amount $80.48
Seq#	Date 11/24/2009	Vendor AT&T P.O. Box 105262 Atlanta, GA 303480000	Purpose Telephone Service	Expenditure Type Monetary	Amend	Amount $334.71
Seq#	Date 11/27/2009	Vendor Sheraton Suites Cypress Creek 5550 NW 62nd St Ft. Lauderdale, FL 333090000	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $1,006.84
Seq#	Date 11/30/2009	Vendor Bank of America 294 Indian Trace Weston, FL 333260000	Purpose Bank Service Charges	Expenditure Type Monetary	Amend	Amount $12.89
Seq#	Date 12/2/2009	Vendor Broward Supervisor of Election 115 S. Andrews Ave Room 102 Ft. Lauderdale, FL 333010000	Purpose Disk with Voter Data	Expenditure Type Monetary	Amend	Amount $266.00
Seq#	Date 12/11/2009	Vendor Nick's Italian Restaurant 3496 North Ocean Blvd. Fort Lauderdale, FL 333080000	Purpose Holiday Party	Expenditure Type Monetary	Amend	Amount $2,797.58
Seq#	Date 12/14/2009	Vendor Doubletree Hotel 101 South Adams Street Tallahassee, FL 323010000	Purpose Hotel - Chip - RPOF Qtryly	Expenditure Type Monetary	Amend	Amount $183.88
Seq#	Date 12/31/2009	Vendor Bank of America 294 Indian Trace Weston, FL 333260000	Purpose Bank Service Charges	Expenditure Type Monetary	Amend	Amount $19.19

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