Committee: Charlotte County Republican Executive Committee

Office: Charlotte County Republican Executive Committee

Report Date: Q2 (4/1/2009 - 6/30/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/15/2009	Contributor Suntrust Bank 18501 Murdock Circle Port Charlotte, FL 339480000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $0.14
Seq# 2	Date 4/15/2009	Contributor Charlotte State Bank 1100 Tamiami Trail Port Charlotte, FL 339530000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $0.43
Seq# 3	Date 4/24/2009	Contributor Mosaic Fertilizer, LLC 3033 Campus Drive Suite E490 Plymouth, MN 554410000	Entity Business	Occupation Manufacturing	Contribution Type Check	Amend	Amount $350.00
Seq# 4	Date 4/24/2009	Contributor Rooney for Congress 2336 SE Ocean Blvd #313 Stuart, FL 349960000	Entity Other	Occupation Congressman	Contribution Type Check	Amend	Amount $375.00
Seq# 5	Date 5/19/2009	Contributor Charlotte Co Republican Club P O Box 512332 Punta Gorda, FL 339512332	Entity Other	Occupation Political Club	Contribution Type Check	Amend	Amount $101.00
Seq# 6	Date 5/29/2009	Contributor Mid Charlotte County Republica P O Box 380174 Murdock, FL 339380000	Entity Other	Occupation Republican Club	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 5/29/2009	Contributor Kay Aaron & Associates P O Box 940862 Maitland, FL 327940862	Entity Business	Occupation Auction Sales	Contribution Type Check	Amend	Amount $293.00

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 4/6/2009	Vendor Cultural Center of Charlotte C 2280 Aaron St Port Charlotte, FL 339490000	Purpose Room Rent for CCREC Mtg	Expenditure Type Monetary	Amend	Amount $149.80
Seq#	Date 4/6/2009	Vendor Artype, Inc 3530 Work Drive Fort Myers, FL 339160000	Purpose Printing Programs for LD Event	Expenditure Type Monetary	Amend	Amount $856.00
Seq#	Date 4/7/2009	Vendor EWOL P O Box 223 Englewood, FL 342950023	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $107.40
Seq#	Date 4/8/2009	Vendor Staples 1825 Tamiami Trail Port Charlotte, FL 339480000	Purpose Copying Nuts and Bolts	Expenditure Type Monetary	Amend	Amount $71.90
Seq#	Date 4/24/2009	Vendor Ken Roberson P O Box 495096 Port Charlotte, FL 339515096	Purpose Rent for Hdqtrs Storage	Expenditure Type Monetary	Amend	Amount $267.50
Seq#	Date 4/30/2009	Vendor Cultural Center of Charlotte C 2280 Aaron St Port Charlotte, FL 339490000	Purpose Room Rental for CCREC Meeting	Expenditure Type Monetary	Amend	Amount $149.80
Seq#	Date 5/6/2009	Vendor Embarq P O Box 96064 Charlotte, NC 282960064	Purpose Hdqrtrs Phone Service	Expenditure Type Monetary	Amend	Amount $44.45
Seq#	Date 5/10/2009	Vendor Auto Owners Insurance Co P O Box 30315 Lansing, MI 489097815	Purpose For Gen/Liab for Hog Wild	Expenditure Type Monetary	Amend	Amount $101.00
Seq#	Date 5/28/2009	Vendor Ken Roberson P O Box 495096 Port Charlotte, FL 339515096	Purpose Hdqrtrs Rent	Expenditure Type Monetary	Amend	Amount $267.50
Seq#	Date 6/4/2009	Vendor Cultural Center of Charlotte C 2280 Aaron St Port Charlotte, FL 339490000	Purpose Rent for CCREC Meeting 5-09	Expenditure Type Monetary	Amend	Amount $149.80
Seq#	Date 6/4/2009	Vendor Embarq P O Box 96064 Charlotte, NC 282960064	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $44.45
Seq#	Date 6/24/2009	Vendor Janina Stamoulis ***Protected Voter***	Purpose Reimb for Office Supplies	Expenditure Type Monetary	Amend	Amount $103.89
Seq#	Date 6/24/2009	Vendor Ken Roberson P O Box 495096 Port Charlotte, FL 339515096	Purpose Hdqrtrs Storage Rent	Expenditure Type Monetary	Amend	Amount $267.50
Seq#	Date 6/30/2009	Vendor Charlotte County Chamber of Co 2702 Tamiami Trail Port Charlotte, FL 339520000	Purpose Annual Membership Investment	Expenditure Type Monetary	Amend	Amount $158.00
Seq#	Date 6/30/2009	Vendor Cultural Center of Charlotte C 2280 Aaron St Port Charlotte, FL 339490000	Purpose Rent for CCREC Meeting	Expenditure Type Monetary	Amend	Amount $149.80
Seq#	Date 6/30/2009	Vendor Embarq P O Box 96064 Charlotte, NC 282960064	Purpose Telephone Service for Hdqtrs	Expenditure Type Monetary	Amend	Amount $44.45

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