Committee: Republican Executive Committee

Office: Executive Committee

Report Date: F3 (8/2/2008 - 8/21/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/14/2008	Contributor Wachovia P O Box 563966 Charlotte, NC 28256	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $7.39

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 8/14/2008	Vendor Elly Manov 5535 Las Brisas Drive Vero Beach, FL 32967	Purpose Office Keys & Printer supplies	Expenditure Type Monetary	Amend	Amount $91.45
Seq#	Date 8/14/2008	Vendor Elks Club 1590 26th Street Vero Beach, FL 32960	Purpose Hall Rental 08-12 2008	Expenditure Type Monetary	Amend	Amount $375.00
Seq#	Date 8/14/2008	Vendor Comcast Cable P O Box 105257 Atlanta, GA 30348	Purpose Internet access for HQ	Expenditure Type Monetary	Amend	Amount $145.36
Seq#	Date 8/14/2008	Vendor City of Vero Beach Utilities P O Box 1180 Vero Beach, FL 32961	Purpose Utilities for HQ	Expenditure Type Monetary	Amend	Amount $152.66
Seq#	Date 8/14/2008	Vendor Total Cleaning Services 750 23rd Avenue Vero Beach, FL 32962	Purpose Cleaning HQ June - Aug	Expenditure Type Monetary	Amend	Amount $240.00
Seq#	Date 8/14/2008	Vendor Real Estate Management Group 800 8th Street Vero Beach, FL 32962	Purpose Rent Aug HQ	Expenditure Type Monetary	Amend	Amount $950.00
Seq#	Date 8/19/2008	Vendor Wachovia P O Box 563966 Charlotte, NC 28256	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 8/19/2008	Vendor Elly Manov 5535 Las Brisas Drive Vero Beach, FL 32967	Purpose Stamps for newly registered letters	Expenditure Type Monetary	Amend	Amount $210.00
Seq#	Date 8/19/2008	Vendor Staples P O Box 689020 Des Moines, IA 50368	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $28.02

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