Committee: Leon County Republican Executive Committee

Office: Party Executive Committee

Report Date: 10-Q4 (10/29/2010 - 12/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/10/2010	Contributor John Curry 3664 Coolidge Ct. Tallahassee, FL 32311	Entity Individual	Occupation financialadvisor	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 11/10/2010	Contributor Donna Allocco 6388 Duck Call Court Tallahassee, FL 32309	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/16/2010	Contributor Jason Brienen 3071 Shamrock St N Tallahassee, FL 32309	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 11/16/2010	Contributor Leonard Malphurs 6538 Treasure Oak Circle Tallahassee, Fl 32309	Entity Individual	Occupation septictankbusiness	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 11/23/2010	Contributor Jason Brienen 3071 Shamrock St N Tallahassee, FL 32309	Entity Individual	Occupation financialadvisor	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 11/23/2010	Contributor Jeffrey Howell 844 Santa Rosa Dr. Tallahassee, FL 32301	Entity Individual	Occupation Lawyer	Contribution Type Cash	Amend	Amount $150.00
Seq# 7	Date 12/3/2010	Contributor Donna Allocco 6388 Duck Call Court Tallahassee, FL 32309	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 12/20/2010	Contributor On Call Computer Solutions, LL 1114 Thomasville Road Tallahassee, Fl 32309	Entity Business	Occupation Computersales	Contribution Type Check	Amend	Amount $200.00

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# 1	Date 11/11/2010	Vendor Hotel Duval 415 North Monroe Street Tallahassee, FL 32301	Purpose Venue meeting cost	Expenditure Type Monetary	Amend	Amount $446.26
Seq# 2	Date 12/7/2010	Vendor Awards 4 U 1387 E. Lafayette Street Tallahassee, FL 32301	Purpose Plaque	Expenditure Type Monetary	Amend	Amount $105.35
Seq# 3	Date 12/9/2010	Vendor Hotel Duval 415 North Monroe Street Tallahassee, FL 32301	Purpose venue meeting cost	Expenditure Type Monetary	Amend	Amount $446.25

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