Committee: Republican Executive Committee

Office: Executive Committee

Report Date: 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 1/19/2009	Contributor Comcast Cable 940 12th Street Vero Beach, FL 32960	Entity Business	Occupation CommunicationsCompany	Contribution Type Refund	Amend	Amount $63.23
Seq# 2	Date 1/19/2009	Contributor Bill Posey 1803 Hensley Drive Rockledge, FL 32955	Entity Individual	Occupation USCongress	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/19/2009	Contributor John Ashby 106 Eagle Ridge Drive West Jefferson, NC 28694	Entity Individual	Occupation N/A	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/30/2009	Contributor Comcast Cable 940 12th Street Vero Beach, FL 32960	Entity Business	Occupation CommunicationsCompany	Contribution Type Refund	Amend	Amount $135.29
Seq# 5	Date 1/30/2009	Contributor US Postal Service 2825 Lone Parkway Eagan, MN 55121	Entity Business	Occupation US PostalService	Contribution Type Refund	Amend	Amount $531.11
Seq# 6	Date 1/30/2009	Contributor Auto Owners Insurance 2045 14th Avenue Vero Beach, FL 32960	Entity Business	Occupation InsuranceBroker	Contribution Type Refund	Amend	Amount $187.26
Seq# 7	Date 2/23/2009	Contributor Auto Owners Insurance BOX 30660 Lansing, MI 48909	Entity Business	Occupation InsuranceCompany	Contribution Type Refund	Amend	Amount $261.24
Seq# 8	Date 2/26/2009	Contributor City of Vero Beach Utilities P O Box 1389 Vero Beach, FL 32961	Entity Business	Occupation Utilities	Contribution Type Refund	Amend	Amount $281.38
Seq# 9	Date 2/26/2009	Contributor North County Republican Club P O Box 1569 Sebastian, FL 32958	Entity Committee	Occupation RepublicanClub	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 1/30/2009	Contributor Wachovia Bank P O Box 563966 Charlotte, NC 28256	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $6.06
Seq# 11	Date 2/11/2009	Contributor Wachovia Bank P O Box 563966 Charlotte, NC 28256	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $5.34
Seq# 12	Date 3/31/2009	Contributor Wachovia P O Box 563966 Charlotte, NC 28256	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $4.88
Seq# 13	Date 3/12/2009	Contributor Republican Women Aware P O Box 3931 Vero Beach, FL 32964	Entity Other	Occupation PoliticalClub	Contribution Type Check	Amend	Amount $250.00

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 1/19/2009	Vendor CoolerSmart P O Box 7777 Philadelphia, PA 19175	Purpose Water HQ	Expenditure Type Monetary	Amend	Amount $35.26
Seq#	Date 1/19/2009	Vendor MSSR Vero LLC 870 21st Street Vero Beach, FL 32960	Purpose Rent HQ	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq#	Date 1/19/2009	Vendor Sandra Harpring ***Protected Voter***	Purpose REC Mailing	Expenditure Type Monetary	Amend	Amount $25.95
Seq#	Date 1/19/2009	Vendor Rose Spytek 2498 3rd Place SW Vero Beach, FL 32962	Purpose Plumbing Repairs at HQ	Expenditure Type Monetary	Amend	Amount $85.00
Seq#	Date 1/19/2009	Vendor City of Vero Beach Utilities P O Box 1389 Vero Beach, FL 32961	Purpose Utilities HQ	Expenditure Type Monetary	Amend	Amount $88.13
Seq#	Date 1/19/2009	Vendor Firefighters Fair 7955 58th Avenue Vero Beach, FL 32967	Purpose Voter Outreach Booth at Fair	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 1/19/2009	Vendor Staples P O Box 653029 Dallas, TX 75265	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $80.46
Seq#	Date 1/19/2009	Vendor AT&T P O Box 105262 Atlanta, GA 30348	Purpose Phone Service HQ	Expenditure Type Monetary	Amend	Amount $11.87
Seq#	Date 1/19/2009	Vendor AT&T P O Box 105262 Atlanta, GA 30348	Purpose Phone Service HQ	Expenditure Type Monetary	Amend	Amount $149.18
Seq#	Date 1/30/2009	Vendor AT&T P O Box 105262 Atlanta, GA 30348	Purpose Phone Service HQ	Expenditure Type Monetary	Amend	Amount $53.16
Seq#	Date 1/30/2009	Vendor AT&T P O Box 105262 Atlanta, GA 30348	Purpose Phone Service HQ	Expenditure Type Monetary	Amend	Amount $43.63
Seq#	Date 1/30/2009	Vendor US Postal Service 2050 13th Avenue Vero Beach, FL 32960	Purpose PO Box Rent	Expenditure Type Monetary	Amend	Amount $94.00
Seq#	Date 1/30/2009	Vendor Zephyrhills #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258	Purpose Water HQ	Expenditure Type Monetary	Amend	Amount $12.78
Seq#	Date 1/30/2009	Vendor Rose Spytek 2498 3rd Place SW Vero Beach, FL 32962	Purpose Grand Opening New HQ	Expenditure Type Monetary	Amend	Amount $59.70
Seq#	Date 1/30/2009	Vendor Elly Manov 5535 Las Brisas Drive Vero Beach, FL 32967	Purpose Utilities Deposit New HQ	Expenditure Type Monetary	Amend	Amount $515.00
Seq#	Date 1/30/2009	Vendor AT&T P O Box 105262 Atlanta, GA 30348	Purpose Final Bill Old Service	Expenditure Type Monetary	Amend	Amount $162.70
Seq#	Date 1/30/2009	Vendor Balloon Decor N More 1590 S 42nd Cir #112 Vero Beach, FL 32967	Purpose Supplies for voter Outreach	Expenditure Type Monetary	Amend	Amount $59.50
Seq#	Date 1/30/2009	Vendor Wachovia Bank P O Box 563966 Charlotte, NC 28256	Purpose Bank Charge 12/08	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 2/11/2009	Vendor Wachovia Bank P O Box 563966 Charlotte, NC 28256	Purpose Jan 2009 Charges	Expenditure Type Monetary	Amend	Amount $5.04
Seq#	Date 2/11/2009	Vendor Vero Beach Elks Lodge P O Box 158 Vero Beach, FL 32961	Purpose Hall Rental 1/09-6/09	Expenditure Type Monetary	Amend	Amount $450.00
Seq#	Date 2/18/2009	Vendor Staples P O Box 689020 Des Moines, IA 50368	Purpose office supplies & Printing	Expenditure Type Monetary	Amend	Amount $235.42
Seq#	Date 2/18/2009	Vendor Vero Beach Teenage Republicans 1069 Main Street Sebastian, FL 32958	Purpose Seed Money for start up	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 2/18/2009	Vendor Gulfstream Signs 6951 Vickie Circle Melbourne, FL 32904	Purpose Partial payment for new HQ sign	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq#	Date 2/26/2009	Vendor MSSR Vero LLC 870 21st Street Vero Beach, FL 32960	Purpose March Rent	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq#	Date 2/26/2009	Vendor Main Street Vero Beach P O Box 6253 Vero Beach, FL 32961	Purpose Voter outreach booth Downtown Friday	Expenditure Type Monetary	Amend	Amount $35.00
Seq#	Date 2/26/2009	Vendor David Long Lock Services P O Box 7079 Vero Beach, FL 32961	Purpose Keys for New HQ	Expenditure Type Monetary	Amend	Amount $64.20
Seq#	Date 2/26/2009	Vendor Total Cleaning Services 750 23rd Avenue Vero Beach, FL 32960	Purpose Cleaning HQ	Expenditure Type Monetary	Amend	Amount $240.00
Seq#	Date 3/6/2009	Vendor City of Fellsmere 21 South Cypress Street Fellsmere, FL 32948	Purpose Deposit for voter outreach booth	Expenditure Type Monetary	Amend	Amount $20.00
Seq#	Date 3/6/2009	Vendor Main Street Vero Beach P O Box 6253 Vero Beach, FL 32961	Purpose Voter Outreach booth -Hisbisus festival	Expenditure Type Monetary	Amend	Amount $35.00
Seq#	Date 3/24/2009	Vendor Comcast Cable 940 12th Street Vero Beach, FL 32960	Purpose Internet access for HQ	Expenditure Type Monetary	Amend	Amount $5.04
Seq#	Date 3/24/2009	Vendor AT&T P O Box 105262 Atlanta, GA 30348	Purpose phone service for HQ	Expenditure Type Monetary	Amend	Amount $86.63
Seq#	Date 3/24/2009	Vendor City of Vero Beach Utilities P O Box 1389 Vero Beach, FL 32961	Purpose Utilities for HQ	Expenditure Type Monetary	Amend	Amount $82.82
Seq#	Date 3/31/2009	Vendor Wachovia P O Box 563966 Charlotte, NC 28256	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $5.00

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