Committee: Leon County Republican Executive Committee

Office: Party Executive Committee

Report Date: 07-Q3 (7/1/2007 - 9/30/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2007	Contributor Douglas Mackenzie 3264 Cranleigh Drive Tallahassee, FL 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 7/30/2007	Vendor Postmaster Park Avenue Station Tallahassee, FL 32301	Purpose Post Office Box Renewal	Expenditure Type Monetary	Amend	Amount $68.00
Seq#	Date 8/8/2007	Vendor Dan Abel 3250 Robinhood Road Tallahassee, FL 32312	Purpose Reimbursement - Annual Volunteer BBQ	Expenditure Type Monetary	Amend	Amount $750.35
Seq#	Date 8/8/2007	Vendor Dan Abel 3250 Robinhood Road Tallahassee, FL 32312	Purpose Reimbursement - mailing expenses for meetings	Expenditure Type Monetary	Amend	Amount $167.75
Seq#	Date 9/17/2007	Vendor Jackson County REC P.O. Box 1035 Marianna, FL 32447	Purpose Annual Lincoln Day Sponsorship	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 9/17/2007	Vendor Dan Abel 3250 Robinhood Road Tallahassee, FL 32312	Purpose Reimbursement - meeting expenses	Expenditure Type Monetary	Amend	Amount $292.54
Seq#	Date 7/2/2007	Vendor Allied Merchant Services 26707 W. Agoura Road Calabasas, CA 91302	Purpose Credit Card Service Fee	Expenditure Type Monetary	Amend	Amount $11.42
Seq#	Date 7/3/2007	Vendor American Express P.O. Box 53852 Phoenix, AZ 85072	Purpose Credit card service fee	Expenditure Type Monetary	Amend	Amount $5.95
Seq#	Date 7/30/2007	Vendor Allied Merchant Services 26707 W. Agoura Road Calabasas, CA 91302	Purpose Online Data Annual Fee	Expenditure Type Monetary	Amend	Amount $59.00
Seq#	Date 8/3/2007	Vendor American Express P.O. Box 53852 Phoenix, AZ 85072	Purpose Credit card service fee	Expenditure Type Monetary	Amend	Amount $5.95
Seq#	Date 8/6/2007	Vendor Allied Merchant Services 26707 W. Agoura Road Calabasas, CA 91302	Purpose Credit card service fee	Expenditure Type Monetary	Amend	Amount $10.80
Seq#	Date 9/4/2007	Vendor Allied Merchant Services 26707 W. Agoura Road Calabasas, CA 91302	Purpose Credit card service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 9/4/2007	Vendor American Express P.O. Box 53852 Phoenix, AZ 85072	Purpose Credit card service fee	Expenditure Type Monetary	Amend	Amount $5.95

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