Committee: Republican Executive Committee

Office: Executive Committee

Report Date: F1 (4/1/2008 - 7/18/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/4/2008	Contributor Kay Aaron & Associates P O Box 940862 Maitland, FL 32794-0862	Entity Business	Occupation AuctionCompany	Contribution Type Check	Amend	Amount $457.00
Seq# 2	Date 4/15/2008	Contributor Becker Holding Company 3150 Cardinal Drive Vero Beach, FL 32963	Entity Business	Occupation Citrus	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/1/2008	Contributor Wachova P O Box 563966 Charlotte, NC 28256	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $8.18
Seq# 4	Date 4/29/2008	Contributor Wachovia Bank P O Box 40031 Roanoke, VA 24022-0031	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $7.53
Seq# 5	Date 5/29/2008	Contributor Wachovia Bank P O Box 40031 Roanoke, VA 24022-0031	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $7.47
Seq# 6	Date 7/9/2008	Contributor Republican Club of RIC P O Box 146 Vero Beach, FL 32961	Entity Other	Occupation PoliticalClub	Contribution Type Check	Amend	Amount $938.00
Seq# 7	Date 7/14/2008	Contributor Wachovia P O Box 563966 Charlotte, NC 28256	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $7.51

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 4/3/2008	Vendor Waldo 's Garden 5020 12th Street Vero Beach, FL 32966	Purpose Table decorations for LDD	Expenditure Type Monetary	Amend	Amount $805.00
Seq#	Date 4/3/2008	Vendor Toni Teresi 1285 Admirals Walk Vero Beach, FL 32963	Purpose Printing on monthly REC records and letters	Expenditure Type Monetary	Amend	Amount $109.62
Seq#	Date 4/8/2008	Vendor Elly Manov 5535 Las Brisas Drive Vero Beach, FL 32967	Purpose Stamps, printer supplies for RPOF Summit	Expenditure Type Monetary	Amend	Amount $265.49
Seq#	Date 4/9/2008	Vendor Sandra Harpring ***Protected Voter***	Purpose Postage & Printing of REC Mtg materials	Expenditure Type Monetary	Amend	Amount $92.04
Seq#	Date 4/9/2008	Vendor Total Cleaning Service 750 23rd Avenue Vero Beach, FL 32962	Purpose Cleaning service for HQ	Expenditure Type Monetary	Amend	Amount $240.00
Seq#	Date 4/9/2008	Vendor TEEJAYS ' 3101-A Aviation Blvd Vero BEach, FL 32960	Purpose Appreciation plaques for LDD Committee	Expenditure Type Monetary	Amend	Amount $163.71
Seq#	Date 4/9/2008	Vendor Comcast Cable P O Box 105184 Atlanta, GA 30348-5184	Purpose Internet access for HQ	Expenditure Type Monetary	Amend	Amount $132.40
Seq#	Date 4/9/2008	Vendor Vero Beach Utilities P O Box 1389 Vero BEach, FL 32961	Purpose Utilities for HQ	Expenditure Type Monetary	Amend	Amount $107.58
Seq#	Date 4/9/2008	Vendor Wachovia P O Box 563966 Charlotte, NC 28256	Purpose Service Charge March 2008	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 5/5/2008	Vendor ATT P O Box 198992 Nashville, TN 37219	Purpose Telephone service HQ	Expenditure Type Monetary	Amend	Amount $227.82
Seq#	Date 5/5/2008	Vendor Staples P O Box 689161 Des Moines, IA 50368	Purpose Printer Toner	Expenditure Type Monetary	Amend	Amount $62.38
Seq#	Date 5/5/2008	Vendor B P O E Lodge 1774 1350 26th Street Vero Beach, FL 32960	Purpose Hall rental April, May, June 2008	Expenditure Type Monetary	Amend	Amount $225.00
Seq#	Date 5/12/2008	Vendor Comcast Cable P O Box 105184 Atlanta, GA 30348	Purpose Internet Access for HQ	Expenditure Type Monetary	Amend	Amount $132.40
Seq#	Date 5/12/2008	Vendor Elly Manov 5535 Las Brisas Drive Vero Beach, FL 32967	Purpose Stamps for new voter registration mailing	Expenditure Type Monetary	Amend	Amount $164.00
Seq#	Date 5/12/2008	Vendor Indian River Republican Rally P O Box 6569 Vero BEach, FL 32961	Purpose Seed money for July Republican Rally	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq#	Date 4/29/2008	Vendor Wachovia P O Box 40031 Roanoke, VA 24022-0031	Purpose Bank Charges April 2008	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 5/29/2008	Vendor Wachovia P O Box 40031 Roanoke, VA 24022-0031	Purpose Bank Charges May 2008	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 5/12/2008	Vendor NJROTC Sebastian High School 9001 Shark Blvd Sebastian, FL 32958	Purpose Donation for equipment	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 5/12/2008	Vendor Lions Club 9855 Holly Street Sebastian, FL 32958	Purpose Registration for July 4th Booth	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 5/12/2008	Vendor ATT P O Box 198992 Nashville, TN 37219	Purpose HQ Phone Service	Expenditure Type Monetary	Amend	Amount $234.94
Seq#	Date 5/30/2008	Vendor Staples P O Box 689020 Des Moines, IA 50368	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $207.43
Seq#	Date 5/30/2008	Vendor Irene Bush Old Dixie Highway Sebastian, FL 32958	Purpose Supplies for voter registration	Expenditure Type Monetary	Amend	Amount $152.84
Seq#	Date 5/30/2008	Vendor City of VB Utilities P O Box 1389 Vero Beach, FL 32961	Purpose Utilities for HQ	Expenditure Type Monetary	Amend	Amount $122.07
Seq#	Date 5/30/2008	Vendor Elly Manov 5535 Las Brisas Drive Vero Beach, FL 32967	Purpose Supplies for HQ Mtg	Expenditure Type Monetary	Amend	Amount $273.00
Seq#	Date 5/30/2008	Vendor Mainstreet Vero P O Box 6253 Vero Beach, FL 32961	Purpose Booth for Downtown Friday	Expenditure Type Monetary	Amend	Amount $35.00
Seq#	Date 5/30/2008	Vendor Sandra Harpring ***Protected Voter***	Purpose REC mailing	Expenditure Type Monetary	Amend	Amount $41.00
Seq#	Date 5/30/2008	Vendor Total Cleaning Service 750 23rd Ave Vero Beach, FL 32962	Purpose Cleaning HQ	Expenditure Type Monetary	Amend	Amount $240.00
Seq#	Date 6/11/2008	Vendor Pam Richardson 34th Ave Vero Beach, FL 32960	Purpose Voter info from SOE	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 6/11/2008	Vendor Comcast 940 12th Street Vero Beach, FL	Purpose INTERNET SERVICE hq	Expenditure Type Monetary	Amend	Amount $135.35
Seq#	Date 6/11/2008	Vendor Auto Owners Insurance P O Box 130 Vero Beach, FL 32961	Purpose Insurance Premium	Expenditure Type Monetary	Amend	Amount $110.32
Seq#	Date 6/11/2008	Vendor Sandra Harpring ***Protected Voter***	Purpose REC Mailing	Expenditure Type Monetary	Amend	Amount $42.00
Seq#	Date 6/30/2008	Vendor City of VB Utilities P O Box 1389 Vero Beach, FL 32961	Purpose Utilities HQ	Expenditure Type Monetary	Amend	Amount $120.56
Seq#	Date 6/30/2008	Vendor Staples P O Box 689020 Des Moines, IA 50368	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $41.54
Seq#	Date 7/3/2008	Vendor Real Estate Management Group 800 8th Stree Vero Beach, FL 32960	Purpose June & July rent for HQ	Expenditure Type Monetary	Amend	Amount $1,900.00
Seq#	Date 7/14/2008	Vendor Elly Manov 5535 Las Brisas Drive Vero Beach, FL 32967	Purpose stamps for REC mailing	Expenditure Type Monetary	Amend	Amount $210.00
Seq#	Date 7/14/2008	Vendor Auto Owners Insurance P O Box 130 Vero Beach, FL 32961	Purpose Insurance Policy	Expenditure Type Monetary	Amend	Amount $531.64
Seq#	Date 7/14/2008	Vendor City of Vero Beach Utilities P O Box 1389 Vero BEach, FL 32961	Purpose Utilities at HQ	Expenditure Type Monetary	Amend	Amount $130.09
Seq#	Date 7/14/2008	Vendor Teanage Republicans Club P O Box 6569 Vero Beach, FL 32961	Purpose Assistance to future of club	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 7/14/2008	Vendor Wachovia P O Box 563966 Charlotte, NC 28256	Purpose Ck order and charges for 06/08	Expenditure Type Monetary	Amend	Amount $74.39
Seq#	Date 7/17/2008	Vendor Staples P O Box 689020 Des Moines, IA 50368	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $544.08
Seq#	Date 7/17/2008	Vendor Balloon Decor N More 1590 So 42nd Circle #112 Vero Beach, FL 32967	Purpose July 4 Parade Float	Expenditure Type Monetary	Amend	Amount $266.43
Seq#	Date 7/17/2008	Vendor Sandra Harpring ***Protected Voter***	Purpose REC mailinc cost	Expenditure Type Monetary	Amend	Amount $42.00
Seq#	Date 7/17/2008	Vendor Wachovia Bank 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