Committee: Leon County Republican Executive Committee

Office: Party Executive Committee

Report Date: 08-G4 (8/22/2008 - 10/30/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/27/2008	Contributor Stanley D. Kupiszewski, Jr. 3070 White Ibis Way Tallahassee, FL 32309	Entity Individual	Occupation realestatedevelopment	Contribution Type Check	Amend	Amount $360.00
Seq# 2	Date 10/27/2008	Contributor Jeffrey S. Howell 201 S. Monroe St., Ste. 400 Tallahassee, FL 32301	Entity Business	Occupation Lawyer	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/27/2008	Contributor The David Johnson Group, LLC 3284 Whitney Dr. E. Tallahassee, FL 32309	Entity Business	Occupation politicalconsulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/30/2008	Contributor Kim Williams P.O. Box 2068 Tallahassee, FL 32316	Entity Individual	Occupation construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/30/2008	Contributor Victoria V. Zepp 2111 Ellicott Dr. Tallahassee, FL 32308	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 9/29/2008	Vendor Governor 's Club P.O. Box 10568 Tallahassee, FL 32302	Purpose monthly dues	Expenditure Type Monetary	Amend	Amount $108.85
Seq#	Date 10/20/2008	Vendor Governor 's Club P.O. Box 10568 Tallahassee, FL 32302	Purpose monthly dues	Expenditure Type Monetary	Amend	Amount $134.93
Seq#	Date 10/24/2008	Vendor Steve Liner P.O. Box 564 Tallahassee, FL 32302	Purpose reimbursement - golf tournament awards	Expenditure Type Monetary	Amend	Amount $411.67
Seq#	Date 10/24/2008	Vendor Capital City Country Club 1601 Golf Terrace Drive Tallahassee, FL 32301	Purpose golf tournament	Expenditure Type Monetary	Amend	Amount $724.68
Seq#	Date 10/24/2008	Vendor Dan Abel 3250 Robinhood Rd. Tallahassee, FL 32312	Purpose reimbursement - printing expenses	Expenditure Type Monetary	Amend	Amount $588.03
Seq#	Date 10/24/2008	Vendor Peter Boulware for State Rep. 443 East College Avenue Tallahassee, FL 32301	Purpose campaign contribution	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 10/24/2008	Vendor Ed DePuy Campaign P.O. Box 11115 Tallahassee, FL 32302	Purpose campaign contribution	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 9/3/2008	Vendor Allied Merchant Service 26707 W. Agoura Rd. Calabasas, CA 91302	Purpose credit card monthly fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 9/3/2008	Vendor American Express PO Box 53852 Phoenix, AZ 85072	Purpose credit card monthly fee	Expenditure Type Monetary	Amend	Amount $5.95
Seq#	Date 9/22/2008	Vendor Allied Merchant Service 26707 W. Agoura Rd. Calabasas, CA 91302	Purpose online access fee	Expenditure Type Monetary	Amend	Amount $9.95
Seq#	Date 10/3/2008	Vendor Allied Merchant Service 26707 W. Agoura Rd. Calabasas, CA 91302	Purpose credit card monthly fee	Expenditure Type Monetary	Amend	Amount $13.44
Seq#	Date 10/6/2008	Vendor American Express PO Box 53852 Phoenix, AZ 85072	Purpose credit card monthly fee	Expenditure Type Monetary	Amend	Amount $5.95
Seq#	Date 10/22/2008	Vendor Allied Merchant Service 26707 W. Agoura Rd. Calabasas, CA 91302	Purpose online access fee	Expenditure Type Monetary	Amend	Amount $9.95
Seq#	Date 8/22/2008	Vendor Allied Merchant Service 26707 W. Agoura Rd. Calabasas, CA 91302	Purpose online access fee	Expenditure Type Monetary	Amend	Amount $9.95

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