Committee: Republican Executive Committee

Office: Executive Committee

Report Date: Q4 (10/1/2009 - 12/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/23/2009	Contributor Republican Women Aware P. O. Box 3931 Vero Beach, fl 32964	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $1,070.00
Seq# 2	Date 12/8/2009	Contributor Republican Club IRC P. O. Box 146 Vero Beach, fl 32961	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 12/16/2009	Contributor IRC Republicans for Life 3820 9th Place Vero Beach, fl 32960	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $50.00

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 10/15/2009	Vendor City of Vero Beach P.O. Box 1389 Vero Beach, fl 32960	Purpose Hdq. electric	Expenditure Type Monetary	Amend	Amount $147.44
Seq# 2	Date 10/15/2009	Vendor Rose Spytek 2498 3rd Place Vero Beach, Fl 32962	Purpose Reim. supplys Staples	Expenditure Type Monetary	Amend	Amount $26.74
Seq# 3	Date 10/15/2009	Vendor Total Cleaning 1766 20th Ave Ste.2 Vero Beach, fl 32960	Purpose Hdq. cleaning	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 4	Date 10/15/2009	Vendor Laguna Condo Assoc. 1530 42nd Circle Vero Beach, Fl 32960	Purpose Election party	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 10/15/2009	Vendor Elks Club 1350 26th St Vero Beach, Fl 32960	Purpose meetings 9,10,&12 2009	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 6	Date 10/15/2009	Vendor Positive Design 445 27th Ave SW, C103 Vero Beach, Fl 32968	Purpose 12mos Web site	Expenditure Type Monetary	Amend	Amount $468.00
Seq# 7	Date 12/23/2009	Vendor Rose Spytek 2498 3rd Place Vero Beach, Fl 32962	Purpose Election Party Supplies	Expenditure Type Monetary	Amend	Amount $214.29
Seq# 8	Date 11/24/2009	Vendor Pam Richardson 966 34th Ave Vero Beach, Fl 32960	Purpose Kitchen Supplies	Expenditure Type Monetary	Amend	Amount $16.66
Seq# 9	Date 11/24/2009	Vendor Comcast P. O. Box 105184 Atlanta, Ga 30348	Purpose 3 Mos service	Expenditure Type Monetary	Amend	Amount $280.98
Seq# 10	Date 11/30/2009	Vendor AT&T P. O. Box 105262 Atlanta, Ga 30348	Purpose Phone	Expenditure Type Monetary	Amend	Amount $142.94
Seq# 11	Date 11/30/2009	Vendor Mssr Vero Llc 870 21st Street Vero Beach, Fl 32960	Purpose rent	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 12	Date 11/30/2009	Vendor Yellow Pages P. O. Box 105262 Atlanta, Ga 30348	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $169.00
Seq# 13	Date 12/1/2009	Vendor Elks 1350 26th Street Vero Beach, Fl 32960	Purpose holiday party	Expenditure Type Monetary	Amend	Amount $508.25
Seq# 14	Date 12/1/2009	Vendor Elks 1350 26th Street Vero Beach, Fl 32960	Purpose Holiday Party	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 12/1/2009	Vendor Pat Seltz 1590 s42nd Cir Vero Beach, Fl 32967	Purpose Decorations holiday party	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 16	Date 12/18/2009	Vendor Total Cleaning 1766 20th Ave Ste 2 Vero Beach, fl 32960	Purpose Cleaning service	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 17	Date 12/18/2009	Vendor Mssr Llc 870 21st Street Vero Beach, Fl 32960	Purpose rent	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 18	Date 12/18/2009	Vendor Rose Spytec 2498 3rd Place Vero Beach, fl 32960	Purpose food holiday party	Expenditure Type Monetary	Amend	Amount $305.21
Seq# 19	Date 12/18/2009	Vendor David Letts Band 1126 21st Street Vero Beach, Fl 32960	Purpose entertainment holiday party	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 20	Date 12/18/2009	Vendor City of Vero Beach Util. P. O. Box 1389 Vero Beach, Fl	Purpose electric	Expenditure Type Monetary	Amend	Amount $108.24
Seq# 21	Date 11/30/2009	Vendor City Of Vero Beach El. P. O. Box 1389 Vero Beach, Fl 32960	Purpose electric	Expenditure Type Monetary	Amend	Amount $253.09

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