Committee: REPUBLICAN EXECUTIVE COMMITTEE

Office: REPUBLICAN EXECUTIVE COMMITTEE

Report Date: Q1 (1/1/2009 - 3/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/17/2009	Contributor Kurt Kelly 1902 SW 27 St Ocala, Fl 34471	Entity Individual	Occupation StateRepresentative	Contribution Type Check	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#	Date 1/2/2009	Vendor Direct TV PO Box 5392 Miami, Fl 33152	Purpose Hdq. TV	Expenditure Type Monetary	Amend	Amount $48.66
Seq#	Date 1/6/2009	Vendor Ocala Electric 201 SE 3rd St Ocala, Fl 34471	Purpose utility bill	Expenditure Type Monetary	Amend	Amount $197.23
Seq#	Date 1/10/2009	Vendor Marguerite Cavanaugh 7545 SW 86 LN Ocala, Fl 34476	Purpose ROPF quarterly	Expenditure Type Monetary	Amend	Amount $145.12
Seq#	Date 1/14/2009	Vendor EMBARQ 3101 SW 34 Ave Ocala, FL 34474	Purpose phone bill	Expenditure Type Monetary	Amend	Amount $61.42
Seq#	Date 1/19/2009	Vendor ROy Abshier 3800 SE 115th St Belleview, Fl 34420	Purpose RPOF Quaerterly	Expenditure Type Monetary	Amend	Amount $163.12
Seq#	Date 1/19/2009	Vendor Angie Boynton PO Box 832082 Ocala, Fl 34483	Purpose copies for REC members	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 1/19/2009	Vendor Angie Boynton PO Box 832082 Ocala, Fl 34483	Purpose thank you cards for REC	Expenditure Type Monetary	Amend	Amount $146.65
Seq#	Date 1/26/2009	Vendor Netsource 3700 S Pine Ave Ocala, Fl 34471	Purpose website	Expenditure Type Monetary	Amend	Amount $24.95
Seq#	Date 1/28/2009	Vendor Anne Gold 735 SE 34 Ave Ocala, Fl 34471	Purpose Hdq. supplies	Expenditure Type Monetary	Amend	Amount $9.14
Seq#	Date 2/1/2009	Vendor Direct TV PO Box 5392 Miami, Fl 33152	Purpose Hdq.TV	Expenditure Type Monetary	Amend	Amount $67.89
Seq#	Date 2/1/2009	Vendor Ocala Electric 201 SE 3rd St Ocala, Fl 34471	Purpose utility bill	Expenditure Type Monetary	Amend	Amount $409.04
Seq#	Date 2/20/2009	Vendor EMBARQ 3101 SW 34 Ave OCala, Fl 34474	Purpose phone bill	Expenditure Type Monetary	Amend	Amount $53.54
Seq#	Date 2/22/2009	Vendor NEtsource 3700 S Pine Ave Ocala, Fl 34471	Purpose website	Expenditure Type Monetary	Amend	Amount $24.95
Seq#	Date 2/22/2009	Vendor CNA Surety PO Box 577 Sioux Falls, SD 57117	Purpose bonding for officers	Expenditure Type Monetary	Amend	Amount $101.00
Seq#	Date 3/1/2009	Vendor Ocala Electric 201 SE 3rd St Ocala, Fl 34474	Purpose hdq.utilities	Expenditure Type Monetary	Amend	Amount $320.06
Seq#	Date 3/1/2009	Vendor Direct TV PO Box 5392 Miami, Fl 33152	Purpose hdq. tv	Expenditure Type Monetary	Amend	Amount $67.89
Seq#	Date 3/11/2009	Vendor EMBARQ 3101 SW 34 Ave Ocala, Fl 34474	Purpose hdq.phone bill	Expenditure Type Monetary	Amend	Amount $53.54
Seq#	Date 3/11/2009	Vendor orkin Inc 574 Fairvilla Rd Orlando, Fl 32808	Purpose pest service	Expenditure Type Monetary	Amend	Amount $272.05
Seq#	Date 3/15/2009	Vendor All Counties Fire Ex 3460 NE Jacksonville Rd Ocala, Fl 34479	Purpose fire ex. test	Expenditure Type Monetary	Amend	Amount $38.34
Seq#	Date 3/18/2009	Vendor Lannis Delk 3380 SW 46th Ave Ocala, Fl 34474	Purpose hdq.tree trim	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 3/22/2009	Vendor NEtsource 3700 S Pine Ave Ocala, Fl 34471	Purpose website	Expenditure Type Monetary	Amend	Amount $24.95
Seq#	Date 3/22/2009	Vendor Steven B Hering Corp 320 SW 27th Ave ocala, Fl 34471	Purpose locks on office	Expenditure Type Monetary	Amend	Amount $87.54
Seq#	Date 3/30/2009	Vendor Holiday Inn Express 3600 NW 43 St ocala, Fl 34474	Purpose deposit for ball room	Expenditure Type Monetary	Amend	Amount $250.00

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