Committee: REPUBLICAN EXECUTIVE COMMITTEE

Office: REPUBLICAN EXECUTIVE COMMITTEE

Report Date: Q1E (1/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/12/2014	Contributor Jake Rush PO BOX 952 Alachua, FL 32616	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $3,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/8/2014	Contributor Randy Osborne 2775 NW 48th Ave Ocala, FL 34482	Entity Individual	Occupation DirectorofEducation	In-Kind Description Precinct training Hilton expense	Amend	Amount $784.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/23/2014	Vendor Teri Armstrong 10477 SW 74 Ct Ocala, FL 34476	Purpose RPOF mtg	Expenditure Type Monetary	Amend	Amount $123.85
Seq# 2	Date 1/21/2014	Vendor Ocala Electric 201 SE 3rd Street Ocala, FL 34471	Purpose electric bill	Expenditure Type Monetary	Amend	Amount $1,023.43
Seq# 3	Date 1/21/2014	Vendor George Albright 503 SE 25th Ave Ocala, FL 34471	Purpose property tax	Expenditure Type Monetary	Amend	Amount $1,023.43
Seq# 4	Date 3/13/2014	Vendor Ocala Electric 201 SE3rd Street Ocala, FL 34471	Purpose utilities	Expenditure Type Monetary	Amend	Amount $1,770.40
Seq# 5	Date 3/17/2014	Vendor Century Link PO Box1319 Charlotte, NC 28201	Purpose phone and internet	Expenditure Type Monetary	Amend	Amount $567.42
Seq# 6	Date 3/18/2014	Vendor All County Fire 3460 NE Jacksonville Rd Ocala, FL 34479	Purpose fire extinguisher	Expenditure Type Monetary	Amend	Amount $47.40
Seq# 7	Date 3/20/2014	Vendor Paul Skinner 581 NE 62nd Terr Ocala, FL 34470	Purpose Hilton March REC mtg	Expenditure Type Monetary	Amend	Amount $128.36
Seq# 8	Date 3/7/2014	Vendor Square, Inc 110 5th Street San Francisco, CA 94103	Purpose credit card charge	Expenditure Type Monetary	Amend	Amount $105.15

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