Committee: REPUBLICAN EXECUTIVE COMMITTEE

Office: REPUBLICAN EXECUTIVE COMMITTEE

Report Date: G7E (8/22/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/3/2014	Contributor RPOF 420 Jefferson Street Tallahassee, Fl 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1,570.38
Seq# 2	Date 9/30/2014	Contributor House Republican Campaign Comm 420 Jefferson Street Tallahassee, Fl 32301	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $2,500.00

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 9/3/2014	Vendor City of Ocala 201 SE 3rd St Ocala, FL 34471	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $454.70
Seq# 2	Date 9/16/2014	Vendor Century Link	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $123.38
Seq# 3	Date 9/16/2014	Vendor Walmart	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $50.31
Seq# 4	Date 9/18/2014	Vendor Randy Osborne 4203 NW 70th Ave Ocala, FL 34482	Purpose Cell phones campaign/ Walmart	Expenditure Type Reimbursements	Amend	Amount $368.13
Seq# 5	Date 9/19/2014	Vendor Budget Printing 1519 S. Pine Ave Ocala, FL 34474	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $92.22
Seq# 6	Date 9/30/2014	Vendor City of Ocala 201 SE 3rd St Ocala, FL 34471	Purpose Electric Utilities	Expenditure Type Monetary	Amend	Amount $420.34
Seq# 7	Date 10/7/2014	Vendor Randy Osborne 4203 NW 70th Ave Ocala, FL 34482	Purpose Robo Calls/Postage postcards	Expenditure Type Reimbursements	Amend	Amount $1,045.20
Seq# 8	Date 10/7/2014	Vendor Randy Osborne 4203 NW 70th Ave Ocala, FL 34482	Purpose Expenses	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 9	Date 10/17/2014	Vendor Century Link	Purpose Phones/Internet	Expenditure Type Monetary	Amend	Amount $123.44
Seq# 10	Date 10/22/2014	Vendor Willis Electric 1423 NE 8th Ave Suite 6 Ocala, FL 34470	Purpose Electrical Repair	Expenditure Type Monetary	Amend	Amount $85.00

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