Committee: Leon County Republican Executive Committee

Office: Party Executive Committee

Report Date: 09-Q1 (1/1/2009 - 3/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/6/2009	Contributor John P Bailey 2316 Geri Ann Ln TLH, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 2/6/2009	Contributor Greg S Marr 910 Brookwood Dr TLH, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/6/2009	Contributor Parascho P Ballas 925 alachua Ave TLH, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 3/13/2009	Contributor Castille DeFoor & Armstrong 200 W Colege Ave TLH, FL 32301	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/13/2009	Contributor Shakra Junejo 2915 Royal Isle Dr Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 3/13/2009	Contributor John B Conley 11050 Wildlife Tr Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/6/2009	Contributor Rachel M Stark 8807 Minnow Creek Dr Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 2/6/2009	Contributor Robert M Levy & Assoc Inc 780 NE 69th St #1703 Miami, FL 33138	Entity Business	Occupation Consultants	Contribution Type Check	Amend	Amount $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#	Date 2/6/2009	Vendor Governor 's Club PO Box 10568 Tallahassee, FL 32302	Purpose monthly dues	Expenditure Type Monetary	Amend	Amount $191.43
Seq#	Date 3/12/2009	Vendor Governor 's Club PO Box 10568 Tallahassee, FL 32302	Purpose monthly dues	Expenditure Type Monetary	Amend	Amount $101.09
Seq#	Date 1/22/2009	Vendor Allied Merchant Services 26707 W Agoura Rd Calabasas, CA 91302	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $9.95
Seq#	Date 2/20/2009	Vendor Allied Merchant Services 26707 W Agoura Rd Calabasas, CA 91302	Purpose crdit card fee	Expenditure Type Monetary	Amend	Amount $9.95
Seq#	Date 1/5/2009	Vendor Capital City Bank PO Box 900 Tallahassee, FL 32302-0900	Purpose bank card fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 1/5/2009	Vendor American Express PO Box 53852 Phoenix, AZ 85072	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $5.95
Seq#	Date 2/2/2009	Vendor Capital City Bank PO Box 900 Tallahassee, FL 32302-0900	Purpose bank card fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 2/3/2009	Vendor American Express PO Box 53852 Phoenix, AZ 85072	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $5.95
Seq#	Date 3/3/2009	Vendor Capital City Bank PO Box 900 Tallahassee, FL 32302-0900	Purpose bank card fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 3/3/2009	Vendor American Express PO Box 53852 Phoenix, AZ 85072	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $5.95
Seq#	Date 3/20/2009	Vendor Allied Merchant Services 26707 W Agoura Rd Calabasas, CA 91302	Purpose credit card 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