Committee: Leon County Republican Executive Committee

Office: Party Executive Committee

Report Date: 07-Q4 (10/1/2007 - 12/31/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/20/2007	Contributor Republican Party of Florida PO Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation StateRepublicanParty	Contribution Type Check	Amend	Amount $1,050.00

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 10/2/2007	Vendor Governor 's Club PO Box 10568 Tallahassee, FL 32302	Purpose monthly dues and meeting expenses	Expenditure Type Monetary	Amend	Amount $270.26
Seq#	Date 11/1/2007	Vendor Governor 's Club PO Box 10568 Tallahassee, FL 32302	Purpose Monthly dues and meeting expenses	Expenditure Type Monetary	Amend	Amount $95.00
Seq#	Date 11/19/2007	Vendor Dan Abel 3250 Robinhood Road Tallahassee, FL 32312	Purpose Reimbursement for meeting and postal expenses	Expenditure Type Monetary	Amend	Amount $225.00
Seq#	Date 11/19/2007	Vendor Tallahassee GOP Women 's Club PO Box 783 Tallahassee, FL 32302	Purpose Annual Christmas Party	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 11/21/2007	Vendor Governor 's Club PO Box 10568 Tallahassee, FL 32302	Purpose Monthly dues and meeting expenses	Expenditure Type Monetary	Amend	Amount $155.00
Seq#	Date 12/20/2007	Vendor Governor 's Club PO Box 10568 Tallahassee, FL 32302	Purpose Monthly dues and meeting expenses	Expenditure Type Monetary	Amend	Amount $92.61
Seq#	Date 10/3/2007	Vendor Allied Merchant Services 26707 W. Agoura Rd. Calabasas, CA 91302	Purpose credit card service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 10/3/2007	Vendor American Express PO Box 53852 Phoenix, AZ 85072	Purpose credit card service fee	Expenditure Type Monetary	Amend	Amount $5.95
Seq#	Date 11/5/2007	Vendor Allied Merchant Services 26707 W. Agoura Rd. Calabasas, CA 91302	Purpose credit card service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 11/6/2007	Vendor American Express PO Box 53852 Phoenix, AZ 85072	Purpose credit card service fee	Expenditure Type Monetary	Amend	Amount $5.95
Seq#	Date 12/3/2007	Vendor Allied Merchant Services 26707 W. Agoura Rd. Calabasas, CA 91302	Purpose credit card service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 12/4/2007	Vendor American Express PO 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