Committee: Republican Executive Committee

Office: Executive Committee

Report Date: F2 (7/17/2010 - 7/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/28/2010	Vendor Comcast PO Box 105257 Atlanta, Ga 30348-5257	Purpose monthly services	Expenditure Type Monetary	Amend	Amount $201.52
Seq# 2	Date 7/28/2010	Vendor Jay Blanchard 1100 Ponce De Leon Cir Vero Beach, Fl 32960	Purpose repair toilet seat repair	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 7/28/2010	Vendor TeeJays 3101 - A Aviation Blvd Vero Beach, Fl 32960	Purpose 2 plaques	Expenditure Type Monetary	Amend	Amount $74.90
Seq# 4	Date 7/28/2010	Vendor Staples PO Box 689020 Des Moines, IA 50368	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $76.74
Seq# 5	Date 7/28/2010	Vendor City of VB Utilities PO Box 1180 Vero Beach, Fl 32961	Purpose monthly services	Expenditure Type Monetary	Amend	Amount $107.59
Seq# 6	Date 7/28/2010	Vendor Elly Manov 5535 Las Brisas Dr Vero Beach, Fl 32967	Purpose reimburse postage stamps	Expenditure Type Monetary	Amend	Amount $45.60

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