Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: F2 (7/17/2010 - 7/30/2010)

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#	Date 7/23/2010	Vendor Verizon Wireless P.O. Box 660108 Dallas, TX 752660000	Purpose Telecommunications Expense	Expenditure Type Monetary	Amend	Amount $60.07
Seq#	Date 7/26/2010	Vendor Sheraton Suites Cypress Creek 5550 NW 62nd St Ft. Lauderdale, FL 333090000	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $1,015.17
Seq#	Date 7/30/2010	Vendor Bank of America 294 Indian Trace Weston, FL 333260000	Purpose Bank Service Charges	Expenditure Type Monetary	Amend	Amount $24.38

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