Committee: Republican Executive Committee

Office: Executive Committee

Report Date: G4 (10/9/2010 - 10/28/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2010	Contributor Republican Executive Committee PO Box 6569 Vero Beach, Fl 32961	Entity Political Party	Occupation void ck#8299	Contribution Type Refund	Amend	Amount $844.50

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 10/12/2010	Vendor Thomas Lockwood PO Box 643667 Vero Beach, Fl 32964	Purpose reimburse for ad in Press Journal	Expenditure Type Monetary	Amend	Amount $928.00
Seq# 2	Date 10/15/2010	Vendor Vero Property Investment LLC 7201 Shallowford Rd Chattanooga, TN 37421	Purpose Oct. Rent	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 3	Date 10/15/2010	Vendor Alisa Artigas 2270 Sanderling Ln Vero Beach, Fl 32963	Purpose reimburse GOTV	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 4	Date 10/20/2010	Vendor Vero Property Investment LLC 7201 Shallowford Rd Chattanooga, TN 37421	Purpose nov rent	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 5	Date 10/20/2010	Vendor Scripps Howard 1412 US # 1 Vero Beach, FL 32960	Purpose political ads	Expenditure Type Monetary	Amend	Amount $1,994.24
Seq# 6	Date 10/20/2010	Vendor Thomas Lockwood PO Box 643667 Vero Beach, Fl 32960	Purpose reimburse for PJ ad	Expenditure Type Monetary	Amend	Amount $928.00
Seq# 7	Date 10/20/2010	Vendor City of Vero Beach Utilities PO Box 1180 Vero Beach, Fl 32961	Purpose utilities	Expenditure Type Monetary	Amend	Amount $136.99
Seq# 8	Date 10/20/2010	Vendor Staples PO Box 689020 Des Moines, IA 50368	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $846.34

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