Committee: Charlotte County Republican Executive Committee

Office: Charlotte County Republican Executive Committee

Report Date: G4 (8/10/2012 - 11/1/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2012	Contributor Rick Frywyer 3222 Lake View Port Charlotte, FL 33948	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 10/24/2012	Contributor W. Raudloph Warner 3513 Di Lenca St Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 10/24/2012	Contributor Gil Iles 3339 Trinidad Ct. Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 10/24/2012	Contributor Craig Youngberg ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 10/24/2012	Contributor Bob Russell 56 Norman St. Port Charlotte, FL 33954	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 10/24/2012	Contributor John Lewis 3407 Lopunti St. Northport, FL 34291	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 7	Date 10/24/2012	Contributor Sheryl Pickus 3835 Avos Island Ct. Punta Gorda, FL 38950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 8	Date 10/24/2012	Contributor Faye Mashke 5393 Estate Dr. Northport, FL 34291	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $100.00
Seq# 9	Date 10/24/2012	Contributor Eugene Klynoot 740 Bal Harbor Blvd. Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 10	Date 10/24/2012	Contributor Suzanne Gordon 3345 Sunrise Trail Port Charlotte, FL 33952	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $786.00
Seq# 11	Date 10/24/2012	Contributor Don Williams 387 Hallcrest Port Charlotte, FL 33954	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 12	Date 10/24/2012	Contributor Joseph Vaughn 3249 Antigua Drive Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $300.00
Seq# 13	Date 10/24/2012	Contributor Richard Davidson 2300 Aqui Esta Dr. Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 14	Date 10/24/2012	Contributor Jacquiline Kroll 3451 Nighthawk Ct. Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $100.00
Seq# 15	Date 10/24/2012	Contributor Neal Communities 8210 Lakewood Ranch Blvd. Lakewood Ranch, FL 34202	Entity Business	Occupation Business	Contribution Type Cash	Amend	Amount $2,500.00
Seq# 16	Date 10/25/2012	Contributor Tim Gretzler 1067 Jonah Dr North Port, FL 34289	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 10/24/2012	Contributor RPOF PO Box 311 Tallahassee, FL 32302	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Cash	Amend	Amount $2,500.00

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 9/27/2012	Vendor Natl Ctr for Const. Studies 37777 W.Juniper Rd Malta, ID 83342	Purpose Constitutional Education	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 10/8/2012	Vendor Bill Abbatematteo 23087 Mineral Ave. Port Charlotte, FL 33954	Purpose Rally Party Supplies	Expenditure Type Monetary	Amend	Amount $412.15
Seq# 3	Date 10/3/2012	Vendor Cultural Center of CC 2280 Aaron Street Port Charlotte, FL 33952	Purpose Room Rental	Expenditure Type Monetary	Amend	Amount $219.30
Seq# 4	Date 8/23/2012	Vendor Eugene Murtha 447 Valletta Court Punta Gorda, FL 33950	Purpose REC Rally Marketing Expenses	Expenditure Type Monetary	Amend	Amount $164.90
Seq# 5	Date 9/17/2012	Vendor ABC Signs 5851 LaRue Steiner Rd Theodore, AL 36582	Purpose Romney Signs	Expenditure Type Monetary	Amend	Amount $1,534.10
Seq# 6	Date 9/21/2012	Vendor Sign Tech 25191 E. Olympia Ave. Punta Gorda, FL 33950	Purpose Headquarters Sign	Expenditure Type Monetary	Amend	Amount $621.10
Seq# 7	Date 9/19/2012	Vendor ABC Signs 5851 LaRue Steiner Rd Theodore, AL 36582	Purpose Romney Signs	Expenditure Type Monetary	Amend	Amount $220.92
Seq# 8	Date 8/22/2012	Vendor Bill Abbatematteo 23087 Mineral Ave. Port Charlotte, FL 33954	Purpose Rally Party Supplies	Expenditure Type Monetary	Amend	Amount $327.78
Seq# 9	Date 8/31/2012	Vendor Charlotte County Chamber 2702 Tamiami Tr Port Charlotte, FL 33952	Purpose Annal Membership	Expenditure Type Monetary	Amend	Amount $166.00
Seq# 10	Date 8/23/2012	Vendor Jennifer Loche 5199 Colliigswood Blvd Port Charlotte, FL 33952	Purpose Rally Decorations	Expenditure Type Monetary	Amend	Amount $464.96
Seq# 11	Date 8/16/2012	Vendor Clifford Rice	Purpose Scholarship	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 12	Date 8/23/2012	Vendor Cultural Ctr Char County 2280 Aaron St Port Charlotte, FL 33952	Purpose Room Rental	Expenditure Type Monetary	Amend	Amount $395.90
Seq# 13	Date 8/23/2012	Vendor Billy Folchi 2 Ch Dez Corabieles France	Purpose Musical Presentation	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 14	Date 9/27/2012	Vendor Visani Port Charlotte, FL	Purpose Deposit	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 15	Date 9/27/2012	Vendor Connie Mack	Purpose Friends of Connie Mack	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 16	Date 10/27/2012	Vendor Bill Truex	Purpose Campaign donation	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 17	Date 10/27/2012	Vendor Bill Abbatematteo	Purpose Rally expenses	Expenditure Type Monetary	Amend	Amount $487.80
Seq# 18	Date 10/27/2012	Vendor Cultrual Center Char County 2280 Aaron St Port Charlotte, FL 33952	Purpose Room rental	Expenditure Type Monetary	Amend	Amount $197.95
Seq# 19	Date 9/11/2012	Vendor Bill Truex	Purpose Bill Truex Campaign	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 20	Date 9/19/2012	Vendor CHECC	Purpose REC Rally	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 21	Date 9/19/2012	Vendor CHECC	Purpose Lincoln Day Deposit	Expenditure Type Monetary	Amend	Amount $468.00
Seq# 22	Date 9/24/2012	Vendor Eugene Murtha 447 Valletta Court Punta Gorda, FL 33950	Purpose REC Rally Expenses	Expenditure Type Monetary	Amend	Amount $294.18
Seq# 23	Date 9/26/2012	Vendor ABC Signs 5851 LaRue Steiner Rd Theodore, AL 36582	Purpose Romney Signs	Expenditure Type Monetary	Amend	Amount $49.22
Seq# 24	Date 9/28/2012	Vendor ABC Signs 5851 LaRue Steiner Rd Theodore, AL 36582	Purpose Romney Signs	Expenditure Type Monetary	Amend	Amount $1,505.05
Seq# 25	Date 10/4/2012	Vendor ABC Signs 5851 LaBue Steiner Rd Theodore, AL 36582	Purpose Romney Signs	Expenditure Type Monetary	Amend	Amount $221.07
Seq# 26	Date 10/14/2012	Vendor ABC Signs 5851 LaRue Steiner Rd Theodore, AL 36582	Purpose Romney Signs	Expenditure Type Monetary	Amend	Amount $398.27
Seq# 27	Date 9/21/2012	Vendor Comcast	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 28	Date 9/21/2012	Vendor Ken Roberson PO BOX 495096 Port Charlotte, FL 33949	Purpose Office Rental	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 29	Date 8/23/2012	Vendor Election Mall 1101 Pennsylvania Ave Washington, DC 7004	Purpose Email service	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 30	Date 8/22/2012	Vendor COMCAST	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 31	Date 9/5/2012	Vendor Ken Roberson PO Box 495096 Port Charlotte, FL 33949	Purpose Office rental	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 32	Date 10/4/2012	Vendor Ken Roberson PO Box 495096 Port Charlotte, FL 33949	Purpose Office Rental	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 33	Date 10/22/2012	Vendor COMCAST	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 34	Date 10/25/2012	Vendor Election Mall 1101 Pennsylvania Ave Washungton, DC 70004	Purpose Email Service	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 35	Date 10/18/2012	Vendor Placida Rotary Placida, Fl	Purpose Membership	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 36	Date 10/17/2012	Vendor Hostway	Purpose Web Site Domain name	Expenditure Type Monetary	Amend	Amount $12.95

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