Committee: REPUBLICAN EXECUTIVE COMMITTEE

Office: REPUBLICAN EXECUTIVE COMMITTEE

Report Date: Q1 (1/1/2010 - 3/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/29/2010	Contributor George Conklin 2669 SW 97 St Ocala, Fl 34481	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 3/29/2010	Contributor Sarah Still 1020 NE 45 Pl Ocala, Fl 34479	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 3/29/2010	Contributor Sean Walsh 22038 SW Surf Blvd Dunnelllon, Fl 34431	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/29/2010	Contributor Evelyn Kelly 4621 NW 47th Ave Ocala, FL 34482	Entity Individual	Occupation professor	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/29/2010	Contributor James Pettus 8447 SW 107 LN Ocala, FL 34476	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 3/29/2010	Contributor Jerome Cauda 9381b SW 84th Ter Ocala, Fl 34481	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/29/2010	Contributor Stonecrest Rep Club 12055 SE 178th St Summerfield, Fl 34491	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 3/29/2010	Contributor Albert Exner 17744 SE 177 Circle Summerfield, FL 34491	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 3/29/2010	Contributor Tammy Still 1109 NE 45 Pl Ocala, Fl 34479	Entity Individual	Occupation deputy taxcollector	Contribution Type Check	Amend	Amount $150.00
Seq# 10	Date 3/29/2010	Contributor Tammy Still 1109 NE 45 Pl Ocala, Fl 34479	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 3/29/2010	Contributor Cliff Stearns PO Box 308 Silver Springs, Fl 34488	Entity Individual	Occupation Congressman	Contribution Type Check	Amend	Amount $350.00
Seq# 12	Date 3/29/2010	Contributor Deakins Trans Global 6617 Southpoint PKWY Ste 101 Jacksonvill, FL 32216	Entity Business	Occupation	Contribution Type Check	Amend	Amount $90.00

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 1/3/2010	Vendor Direct TV PO Box 5392 Mi, Fl 33152	Purpose HQ TV	Expenditure Type Monetary	Amend	Amount $54.70
Seq# 2	Date 1/3/2010	Vendor Ocala Electric 201 SE 3rd St Ocala, FL 34471	Purpose Utility Bill	Expenditure Type Monetary	Amend	Amount $339.26
Seq# 3	Date 1/6/2010	Vendor orkin Inc 574 Fairvilla Rd Orlando, Fl 32808	Purpose pest control	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 4	Date 1/18/2010	Vendor Marguerite Cavanaugh 7545 SW 86 LN Ocala, FL 34476	Purpose RPOF Quarterly	Expenditure Type Monetary	Amend	Amount $73.29
Seq# 5	Date 1/18/2010	Vendor Roy Abshier 3800 SE 115th St Belleview, FL 34420	Purpose RPOF Quarterly	Expenditure Type Monetary	Amend	Amount $146.58
Seq# 6	Date 1/20/2010	Vendor Century Link 3101 SW 34 Ave Ocala, FL 34474	Purpose Internet and phone bill	Expenditure Type Monetary	Amend	Amount $131.45
Seq# 7	Date 2/1/2010	Vendor Nick Robinson 65 Pine Trace Track Ocala, Fl 34472	Purpose Paper for Printer	Expenditure Type Monetary	Amend	Amount $4.97
Seq# 8	Date 2/1/2010	Vendor Ocala Electric 201 SE 3rd St Ocala, Fl 34471	Purpose utitlity bill	Expenditure Type Monetary	Amend	Amount $489.81
Seq# 9	Date 2/1/2010	Vendor CNA Surety PO Box 5077 Sioux Falls, SD 57117	Purpose bonding ins. for Treasurer & Chairman	Expenditure Type Monetary	Amend	Amount $101.00
Seq# 10	Date 2/1/2010	Vendor Direct TV PO Box 5392 Miami, FL 33152	Purpose HQ TV	Expenditure Type Monetary	Amend	Amount $47.52
Seq# 11	Date 2/15/2010	Vendor Bobbi Blocker PO Box 3273 lSilver Springs, Fl 34489	Purpose HQ supplies	Expenditure Type Monetary	Amend	Amount $11.93
Seq# 12	Date 2/18/2010	Vendor Century Link 3101 SW 34 Ave Ocala, Fl 34474	Purpose phone & internet bill	Expenditure Type Monetary	Amend	Amount $131.70
Seq# 13	Date 3/1/2010	Vendor Direct TV PO Box 5392 Miami, Fl 33152	Purpose HQ TV	Expenditure Type Monetary	Amend	Amount $47.52
Seq# 14	Date 3/9/2010	Vendor Ocala Electric 201 SE 3rd St Ocala, Fl 34471	Purpose utility bill	Expenditure Type Monetary	Amend	Amount $349.98
Seq# 15	Date 3/9/2010	Vendor orkin Inc 574 Fairvilla Rd Orlando, FL 32808	Purpose pest control	Expenditure Type Monetary	Amend	Amount $289.73
Seq# 16	Date 3/15/2010	Vendor Century Link 3101 SW 34 Ave Ocala, Fl 34474	Purpose phone & internet bill	Expenditure Type Monetary	Amend	Amount $133.22
Seq# 17	Date 3/15/2010	Vendor Tammy Still 1109 NE 45 Pl Ocala, FL 34479	Purpose Div. Of Corp	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 18	Date 3/29/2010	Vendor All Counties Fire Ex 3460 NE Jacksonville Rd Ocala, FL 34479	Purpose Fire Extinguisher test	Expenditure Type Monetary	Amend	Amount $96.46

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