Committee: Republican Executive Committee

Office: Executive Committee

Report Date: Q4 (10/31/2008 - 12/31/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/24/2008	Contributor Republican Party of Florida P O Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $1,951.41
Seq# 2	Date 11/24/2008	Contributor Wachovia P O Box 40031 Roanoke, VA 24022	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $6.18
Seq# 3	Date 12/17/2008	Contributor Wachovia P O Box 40031 Roanoke, VA 24022	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $5.09
Seq# 4	Date 12/17/2008	Contributor Republican Party of Florida P O Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 12/17/2008	Contributor Mainstreet Vero Beach P O Box 6253 Vero Beach, FL 32961	Entity Business	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 6	Date 11/2/2008	Contributor Anonymous UNK UNK, UN UNK	Entity Individual	Occupation N/A	Contribution Type Cash	Amend	Amount $40.00
Seq# 7	Date 11/7/2008	Contributor Anonymous UNK UNK, UN UNK	Entity Individual	Occupation N/A	Contribution Type Cash	Amend	Amount $43.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/4/2008	Contributor Claire Fritz 356 Toledo Street Sebastian, FL 32958	Entity Individual	Occupation N/A	In-Kind Description Assistance with payment of Utilities	Amend	Amount $20.00
Seq# 2	Date 11/4/2008	Contributor Barbara Gibbs 105 Aldea Drive Sebastian, FL 32958	Entity Individual	Occupation N/A	In-Kind Description Assistance in payment of Utilities	Amend	Amount $100.00
Seq# 3	Date 11/4/2008	Contributor Ronald Whitney 99 Orvis Stone Circle Candler, NC 28715	Entity Individual	Occupation N/A	In-Kind Description Assistance with payment of Telephone charges	Amend	Amount $100.00
Seq# 4	Date 11/4/2008	Contributor Gerelda Rhodes 1515 Camino Del Rio West Vero Beach, FL 32963	Entity Individual	Occupation N/A	In-Kind Description Assistance with payment of Internet charges	Amend	Amount $50.00
Seq# 5	Date 11/4/2008	Contributor Robert Knittel 6160 37th Street Vero Beach, FL 32966	Entity Individual	Occupation N/A	In-Kind Description Assistance with payment of Utilities	Amend	Amount $50.00
Seq# 6	Date 11/4/2008	Contributor Mark Britt 1241 Goldenrod Circle NE Palm Bay, FL 32905	Entity Individual	Occupation N/A	In-Kind Description Assistance with payment of Utilities	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 11/1/2008	Vendor Ginger Duer 5680 62nd Place Vero Beach, FL 32967	Purpose Administration of HQ	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 11/1/2008	Vendor Real Estate Management Grp 800 Eighth Street Vero Beach, FL 32960	Purpose Rent HQ	Expenditure Type Monetary	Amend	Amount $950.00
Seq#	Date 11/24/2008	Vendor Comcast Cable P O Box 530098 Atlanta, GA 30353	Purpose Internet service HQ	Expenditure Type Monetary	Amend	Amount $135.35
Seq#	Date 11/24/2008	Vendor Staples P O Box 689020 Des Moines, IA 50368	Purpose Office Suppplies	Expenditure Type Monetary	Amend	Amount $185.59
Seq#	Date 11/24/2008	Vendor City of Vero Beach Utilities P O Box 1389 Vero Beach, FL 32961	Purpose Utilities HQ	Expenditure Type Monetary	Amend	Amount $132.06
Seq#	Date 11/24/2008	Vendor CoolerSmart P O Box 7777 Philadelphia, PA 19175	Purpose Water HQ	Expenditure Type Monetary	Amend	Amount $35.26
Seq#	Date 11/24/2008	Vendor IRC Sheriff 4055 41st Ave Vero Beach, FL 32960	Purpose Security during election	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/24/2008	Vendor Elly Manov 5535 Las Brisas Drive Vero Beach, FL 32967	Purpose Keys for HQ	Expenditure Type Monetary	Amend	Amount $3.75
Seq#	Date 12/10/2008	Vendor David Letts Band 1126 21st Street Vero Beach, FL 32960	Purpose Music for Holiday Paarty	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 11/17/2008	Vendor Wachovia P O Box 40031 Roanoke, VA 24022	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 11/17/2008	Vendor Wachovia P O Box 40031 Roanoke, VA 24022	Purpose Bank Charges April 2008	Expenditure Type Monetary	Amend	Amount $35.00
Seq#	Date 12/17/2008	Vendor Wachovia P O Box 40031 Roanoke, VA 24022	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 12/17/2008	Vendor AT&T P O Box 105262 Atlanta, GA 30348	Purpose Telephone Service HQ (correction)	Expenditure Type Monetary	Amend	Amount $15.33
Seq#	Date 12/17/2008	Vendor City of Vero Beach Utilities P O Box 1389 Vero Beach, FL 32961	Purpose Utilities HQ	Expenditure Type Monetary	Amend	Amount $9.45
Seq#	Date 12/17/2008	Vendor AT&T P O Box 105262 Atlanta, GA 30348	Purpose Telephone Service HQ	Expenditure Type Monetary	Amend	Amount $487.53
Seq#	Date 12/17/2008	Vendor Comcast Cable P O Box 530098 Atlanta, GA 30353	Purpose Internet Service HQ	Expenditure Type Monetary	Amend	Amount $135.29
Seq#	Date 12/17/2008	Vendor Comcast Cable P O Box 530098 Atlanta, GA 30353	Purpose Internet Service New HQ	Expenditure Type Monetary	Amend	Amount $68.63
Seq#	Date 12/17/2008	Vendor Elly Manov 5535 Las Brisas Drive Vero Beach, FL 32967	Purpose Reimburse payment of telephone HQ	Expenditure Type Monetary	Amend	Amount $76.08
Seq#	Date 12/17/2008	Vendor Positive Design 445 27th Avenue Vero Beach, FL 32968	Purpose Website Annual Charge	Expenditure Type Monetary	Amend	Amount $468.00
Seq#	Date 12/17/2008	Vendor CoolerSmart P O Box 7777 Philadelphia, PA 19175	Purpose Water HQ	Expenditure Type Monetary	Amend	Amount $35.26
Seq#	Date 12/17/2008	Vendor Real Estate Managment Grp 800 Eighth Street Vero Beach, FL 32960	Purpose Rent HQ	Expenditure Type Monetary	Amend	Amount $950.00
Seq#	Date 12/17/2008	Vendor MSSR Vero LLC 870 21st Street Vero Beach, FL 32960	Purpose Rent New HQ	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq#	Date 12/17/2008	Vendor Total Cleaning Service 750 23rd Avenue Vero Beach, FL 32962	Purpose Cleaning HQ	Expenditure Type Monetary	Amend	Amount $360.00
Seq#	Date 12/17/2008	Vendor Irene Bush 1001 Old Dixie Hwy Sebastian, FL 32958	Purpose Voter Outreach	Expenditure Type Monetary	Amend	Amount $24.96

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