Committee: REPUBLICAN EXECUTIVE COMMITTEE

Office: REPUBLICAN EXECUTIVE COMMITTEE

Report Date: G4-C (8/20/2010 - 10/28/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/2/2010	Contributor Jennifer McDougald PO Box 6842 Ocala, Fl 34478	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 9/2/2010	Contributor Cathy Grybko PO Box 130 Dunnellon, Fl 34430	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 9/2/2010	Contributor Tammy Still 1109 NE 45 Pl Ocala, Fl 34479	Entity Individual	Occupation taxcollectorsoffice	Contribution Type Check	Amend	Amount $580.00
Seq# 4	Date 9/20/2010	Contributor Gerard Felice 5120 SE 20 St Ocala, Fl 34480	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 9/21/2010	Contributor Kurt Kelly 3535 SE Maricamp Rd Ste 500 Ocala, Fl 34471	Entity Individual	Occupation State Rep.	Contribution Type Check	Amend	Amount $2,000.00
Seq# 6	Date 9/30/2010	Contributor Rep. Party Of Florida PO Box 311 Tallahassee, Fl 32302	Entity Political Party	Occupation Rep. PartyOf FL	Contribution Type Check	Amend	Amount $660.83
Seq# 7	Date 9/30/2010	Contributor Brock Sony 340 SE 50th Ave Ocala, Fl 34471	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 8	Date 10/11/2010	Contributor Chuck Livingston 649 NE 49 St Ocala, Fl 34479	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $4.00
Seq# 9	Date 10/11/2010	Contributor Chuck Livingston 649 NE 49 St Ocala, Fl 34479	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $1.00
Seq# 10	Date 10/11/2010	Contributor Carter Perkins 7308 Se12th Cir Ocala, Fl 34480	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 11	Date 10/11/2010	Contributor Cynthia Fairchild 5621 SE 21 TLN Ocala, Fl 34480	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00

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 9/2/2010	Vendor Direct TV PoBox Miami, Fl 33152	Purpose HQ TV	Expenditure Type Monetary	Amend	Amount $47.52
Seq# 2	Date 9/2/2010	Vendor Ocala Electric 201 SE 3rd St Ocala, Fl 34471	Purpose utility bill	Expenditure Type Monetary	Amend	Amount $566.88
Seq# 3	Date 9/10/2010	Vendor Patriot Information Systems 1703 Dibble Circle East Jacksonville, Fl 32246	Purpose voter star program	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 4	Date 9/15/2010	Vendor Century Link 3101 SW 34 Ave Ocala, FL 34474	Purpose HQ phone and internet	Expenditure Type Monetary	Amend	Amount $131.38
Seq# 5	Date 9/20/2010	Vendor Douglas Boynton 1906 SW 7th Pl Ocala, Fl 34471	Purpose HQ cleaning service	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 6	Date 9/30/2010	Vendor orkin Inc 540 SW 8th St Ste 102 Ocala, Fl 34471	Purpose pest control service	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 7	Date 10/4/2010	Vendor Direct TV PO Box 5392 Miami, Fl 33152	Purpose HQ TV	Expenditure Type Monetary	Amend	Amount $47.52
Seq# 8	Date 10/4/2010	Vendor Ocala Electric 201 SE 3rd St Ocala, Fl 34471	Purpose utility bill	Expenditure Type Monetary	Amend	Amount $581.60
Seq# 9	Date 10/11/2010	Vendor orkin Inc 540 SW 8th St Ste 102 Ocala, Fl 34471	Purpose pest control service	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 10	Date 10/17/2010	Vendor Century Link 3101 SW 34 Ave Ocala, Fl 34471	Purpose HQ phone and internet	Expenditure Type Monetary	Amend	Amount $133.81
Seq# 11	Date 10/17/2010	Vendor Bobbi Blocker PO Box 1281 SIlver Springs, Fl 34488	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $15.84
Seq# 12	Date 10/18/2010	Vendor Rep. Business COuncil PO Box 1767 Ocala, Fl 34478	Purpose election night party	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 13	Date 10/18/2010	Vendor Douglas Boynton 1906 SW 7th Pl Ocala, Fl 34474	Purpose HQ cleaning Service	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 14	Date 10/22/2010	Vendor Direct Mail System 12450 Automobile Blvd Clearwater, Fl 33762	Purpose candidate mailouts	Expenditure Type Monetary	Amend	Amount $11,244.00

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