Committee: Leon County Republican Executive Committee

Office: Party Executive Committee

Report Date: 08-Q1 (1/1/2008 - 3/31/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 1/3/2008	Vendor Allied Merchant Services 26707 W. Agoura Rd. Calabasas, CA 91302	Purpose credit card service	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 2/4/2008	Vendor Allied Merchant Services 26707 W. Agoura Rd. Calabasas, CA 91302	Purpose credit card service	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 3/3/2008	Vendor Allied Merchant Services 26707 W. Agoura Rd. Calabasas, CA 91302	Purpose credit card service	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 1/3/2008	Vendor American Express PO Box 53852 Phoenix, AZ 85072	Purpose credit card service	Expenditure Type Monetary	Amend	Amount $5.95
Seq#	Date 2/4/2008	Vendor American Express PO Box 53852 Phoenix, AZ 85072	Purpose credit card service	Expenditure Type Monetary	Amend	Amount $5.95
Seq#	Date 3/4/2008	Vendor American Express PO Box 53852 Phoenix, AZ 85072	Purpose credit card service	Expenditure Type Monetary	Amend	Amount $5.95
Seq#	Date 1/29/2008	Vendor Governor 's Club PO Box 10568 Tallahassee, FL 32302	Purpose Governor 's Club dues	Expenditure Type Monetary	Amend	Amount $434.76
Seq#	Date 3/3/2008	Vendor Governor 's Club PO Box 10568 Tallahassee, FL 32302	Purpose Governor 's Club dues	Expenditure Type Monetary	Amend	Amount $198.17
Seq#	Date 3/21/2008	Vendor Governor 's Club PO Box 10568 Tallahassee, FL 32302	Purpose Governor 's Club dues	Expenditure Type Monetary	Amend	Amount $169.36
Seq#	Date 3/21/2008	Vendor USPS Park Avenue Station Tallahassee, FL 32301	Purpose stamps	Expenditure Type Monetary	Amend	Amount $0.92
Seq#	Date 3/28/2008	Vendor Dan Abel 3250 Robinhood Drive Tallahassee, FL 32312	Purpose reimbursement for REC expenses	Expenditure Type Monetary	Amend	Amount $845.81

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