Committee: REPUBLICAN EXECUTIVE COMMITTEE

Office: REPUBLICAN EXECUTIVE COMMITTEE

Report Date: Q1C (1/1/2013 - 3/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/17/2013	Contributor Chris BLair 3381 NE 56th st ocala, fl 34479	Entity Candidate to Themselves	Occupation Retired	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# 1	Date 1/11/2013	Vendor city of ocala 201 SE 3rd St ocala, fl 34471-2174	Purpose municipal services	Expenditure Type Monetary	Amend	Amount $295.77
Seq# 2	Date 1/12/2013	Vendor william marstellar 4266 SE 64th Ave Rd Ocala, Fl 34472	Purpose reimbursement of utility payment	Expenditure Type Monetary	Amend	Amount $358.67
Seq# 3	Date 1/14/2013	Vendor police dept city of ocala 402 S Pine Ave Ocala, Fl 34471	Purpose Special Services	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 4	Date 1/16/2013	Vendor Teri Armstrong 10477 SW 74th Ct. Ocala, Fl 34476	Purpose QM RPOF	Expenditure Type Monetary	Amend	Amount $113.75
Seq# 5	Date 1/17/2013	Vendor B-111Pest Control 4279 NE 36th Ave Ocala, Fl 34479	Purpose PEST CONTROL SERVICE	Expenditure Type Monetary	Amend	Amount $115.50
Seq# 6	Date 1/17/2013	Vendor william marstellar 4266 SE 64th Ave Rd Ocala, Fl 345472	Purpose Software Supplies Stamps	Expenditure Type Monetary	Amend	Amount $301.16
Seq# 7	Date 1/17/2013	Vendor Randy Osborne 4203 NW 70th Ave Ocala, Fl 34482	Purpose annual report fee	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 8	Date 1/17/2013	Vendor Opal Stroud 9901 SW 96 Street Ocala, Fl 34481	Purpose christmas party food & supplies	Expenditure Type Monetary	Amend	Amount $106.96
Seq# 9	Date 1/22/2013	Vendor Century Link PO Box 1319 Charlotte, NC 28201_1319	Purpose phone service	Expenditure Type Monetary	Amend	Amount $318.64
Seq# 10	Date 1/22/2013	Vendor woods printing 1740 NE 23rd Terrace Ocala, Fl 34470	Purpose 5 plaques	Expenditure Type Monetary	Amend	Amount $90.10
Seq# 11	Date 1/22/2013	Vendor CNA Surety PO Box 802876 chicago, IL 60680	Purpose bond policy	Expenditure Type Monetary	Amend	Amount $151.95
Seq# 12	Date 2/18/2013	Vendor Ocala Municial Services 201 SE 3rd St Ocala, Fl 34471-2174	Purpose Electric utilities	Expenditure Type Monetary	Amend	Amount $327.95
Seq# 13	Date 2/18/2013	Vendor Century Link PO Box 1319 Charlotte, NC 28201_1319	Purpose phone service	Expenditure Type Monetary	Amend	Amount $143.46
Seq# 14	Date 2/18/2013	Vendor Teri Armstrong 10477 SW 74th Ct. Ocala, Fl 34476	Purpose qm RPOF	Expenditure Type Monetary	Amend	Amount $112.49
Seq# 15	Date 2/18/2013	Vendor Randy Osborne 4203 NW 70th Ave Ocala, Fl 34482	Purpose RPOF Supplies phone tools	Expenditure Type Monetary	Amend	Amount $424.82
Seq# 16	Date 2/18/2013	Vendor Century Link PO Box 1319 Charlotte, NC 28201_1319	Purpose phone service victory center acct.closed	Expenditure Type Monetary	Amend	Amount $348.64
Seq# 17	Date 2/18/2013	Vendor Randy Osborne 4203 NW 70th Ave Ocala, Fl 34482	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $99.90
Seq# 18	Date 3/1/2013	Vendor city of ocala 201 SE 3rd St Ocala, Fl 34471-2174	Purpose electricity	Expenditure Type Monetary	Amend	Amount $332.86
Seq# 19	Date 1/14/2013	Vendor melville electric 7945 SE 121 PL Belleviewf, Fl 34420	Purpose replace lamps & balists repairs	Expenditure Type Monetary	Amend	Amount $705.00
Seq# 20	Date 1/14/2013	Vendor Renee Mcpheeters 938 N Suncoast Blvd. Crystal River, Fl 34429	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 21	Date 1/23/2013	Vendor Campaign Graphics 2245 SE 8th street Ocala, Fl 34471	Purpose t-shirts &campaign supplies	Expenditure Type Monetary	Amend	Amount $614.80
Seq# 22	Date 3/14/2013	Vendor century link PO Box 1319 charlotte, NC 28201-1319	Purpose telephone service	Expenditure Type Monetary	Amend	Amount $143.46
Seq# 23	Date 3/14/2013	Vendor orkin pest control 4279 NE 36th ave ocala, FL 34479	Purpose pest control	Expenditure Type Monetary	Amend	Amount $115.50
Seq# 24	Date 3/21/2013	Vendor Budget Print Center 1519 south pine ave ocala, FL 34471-4047	Purpose dinner tickets	Expenditure Type Monetary	Amend	Amount $106.00

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