Committee: Republican Executive Committee

Office: Executive Committee

Report Date: F3 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2012	Contributor John J Lier 6565 CAICOS CT VERO BEACH, FL 32967	Entity Individual	Occupation Citrus	Contribution Type Cash	Amend	Amount $1,000.00

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 7/23/2012	Vendor Vero Property Investmant, LLC 7201 Shallowford Rd Chattanooga, TN 37421	Purpose HQ Lease	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 2	Date 7/31/2012	Vendor Total Cleaning 1766 20th Ave Suite 2 Vero Beach, FL 32960	Purpose HQ Cleaning	Expenditure Type Monetary	Amend	Amount $252.00
Seq# 3	Date 7/31/2012	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose HQ Service	Expenditure Type Monetary	Amend	Amount $251.44
Seq# 4	Date 7/31/2012	Vendor Staples PO Box 688020 Des Moines, IA 50638	Purpose HQ Supplies	Expenditure Type Monetary	Amend	Amount $63.93
Seq# 5	Date 7/31/2012	Vendor Alisa Artigas 2270 Sanderling LN Vero Beach, FL 32963	Purpose HQ Flagpole set	Expenditure Type Monetary	Amend	Amount $149.90

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