Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: Q4 (10/29/2010 - 12/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/23/2010	Contributor Republican Party of Florida P. O. Box 311 Tallahassee, FL 323020000	Entity Business	Occupation State Party	Contribution Type Check	Amend	Amount $1,750.00
Seq# 2	Date 11/23/2010	Contributor The Corradino Group First Trust Centre, Suite 300N 200 South Fifth Street Louisville, KY 402020000	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/1/2010	Contributor Robert Bernstein 150 SW 12th Avenue, 2nd FL Pompano Beach, FL 330690000	Entity Individual	Occupation	In-Kind Description Office space	Amend	Amount $2,400.00
Seq# 2	Date 11/2/2010	Contributor Richard DeNapoli 4416 Jackson Street Hollywood, FL 330210000	Entity Individual	Occupation Attorney	In-Kind Description Election Victory Party	Amend	Amount $1,049.40
Seq# 3	Date 12/1/2010	Contributor Robert Bernstein 150 SW 12th Avenue, 2nd FL Pompano Beach, FL 330690000	Entity Individual	Occupation	In-Kind Description Office space	Amend	Amount $2,400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 10/29/2010	Vendor Bank of America 294 Indian Trace Weston, FL 333260000	Purpose Bank service charges	Expenditure Type Monetary	Amend	Amount $56.13
Seq#	Date 11/4/2010	Vendor Cynthia Guerra 1324 SE 4th Drive Deerfield Beach, FL 334410000	Purpose Reimb Oct. victory fundraiser	Expenditure Type Monetary	Amend	Amount $862.73
Seq#	Date 11/4/2010	Vendor Cynthia Guerra 1324 SE 4th Drive Deerfield Beach, FL 334410000	Purpose Reimb Oct. victory fundraiser	Expenditure Type Monetary	Amend	Amount $435.95
Seq#	Date 11/23/2010	Vendor Verizon Wireless P.O. Box 660108 Dallas, TX 752660000	Purpose Telecommunications expense	Expenditure Type Monetary	Amend	Amount $60.07
Seq#	Date 11/30/2010	Vendor Florida Power and Light General Mail Facility Miami, FL 331880000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $711.26
Seq#	Date 11/30/2010	Vendor Florida Power and Light General Mail Facility Miami, FL 331880000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $561.68
Seq#	Date 11/30/2010	Vendor Sheraton Suites Cypress Creek 5550 NW 62nd St Ft. Lauderdale, FL 333090000	Purpose Meeting expense	Expenditure Type Monetary	Amend	Amount $802.00
Seq#	Date 12/14/2010	Vendor AT&T P.O. Box 105262 Atlanta, GA 303480000	Purpose Telecommunications service	Expenditure Type Monetary	Amend	Amount $649.84
Seq#	Date 12/14/2010	Vendor Campaign Account of Frank Mess 7310 NW 1st Street, #203 Margate, FL 330630000	Purpose Contribution to candidate	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 12/16/2010	Vendor Michael DeGruccio 6200 NW 77 PL Parkland, FL 330670000	Purpose Reimburs for office supplies	Expenditure Type Monetary	Amend	Amount $240.63
Seq#	Date 12/17/2010	Vendor Anna Alexopoulos 190 South Bel Air Drive Plantation, FL 333170000	Purpose Reimburs for office supplies	Expenditure Type Monetary	Amend	Amount $80.00

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