Committee: REPUBLICAN EXECUTIVE COMMITTEE

Office: REPUBLICAN EXECUTIVE COMMITTEE

Report Date: Q4E (10/31/2014 - 12/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/22/2014	Contributor Republican Party of Florida PO Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $233.34

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 11/13/2014	Vendor Ocala Utility Services 201 Southeast 3rd Street Ocala, FL 34471-2174	Purpose Sewer, Water, Electric	Expenditure Type Monetary	Amend	Amount $420.34
Seq# 2	Date 11/11/2014	Vendor All Counties Fire Ext. Co. 3460 NE Jacksonville Road Ocala, FL 34479	Purpose Replace, Recharge Fire Extinguisher	Expenditure Type Monetary	Amend	Amount $195.80
Seq# 3	Date 11/19/2014	Vendor Marion Cnty Tax Collector George Albright 503 SE 25th Ave. Ocala, FL 34471	Purpose AD VALOREM TAXES	Expenditure Type Monetary	Amend	Amount $1,843.67
Seq# 4	Date 11/4/2014	Vendor Great American Coffee Roasters 108 North Magnolia Ave. Ocala, FL 34475	Purpose Ballroom Rental	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 11/4/2014	Vendor Chick-Fil-A 3445 SW College Road Ocala, FL 34474	Purpose Election Night Food	Expenditure Type Monetary	Amend	Amount $734.05
Seq# 6	Date 11/4/2014	Vendor Paul Skinner 581 NE 62nd Terrace Ocala, FL 34470	Purpose Cake, supplies for election night	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 7	Date 11/19/2014	Vendor Century Link PO Box 1319 Charlotte, NC 28201	Purpose Phone Services	Expenditure Type Monetary	Amend	Amount $123.47
Seq# 8	Date 12/4/2014	Vendor Municipal Services City Of Ocala-Municipal Serv. 201 SE 3rd Street Ocala, FL 34471	Purpose Sewer, Water, Electric,Fire Service	Expenditure Type Monetary	Amend	Amount $554.52
Seq# 9	Date 12/4/2014	Vendor Randy Osborne 317 NE 36th Ave. Suite 7 Ocala, FL 34470	Purpose CALLFIRE ROBOCALLS FOR GOTV 2014	Expenditure Type Monetary	Amend	Amount $2,037.95
Seq# 10	Date 12/15/2014	Vendor Bobbi Blocker PO Box 1281 Silver Springs, FL 34488	Purpose Christmas Decorations & Food	Expenditure Type Monetary	Amend	Amount $126.43
Seq# 11	Date 12/15/2014	Vendor Terri Armstrong 10477 SW 74th Ct Ocala, FL 34476	Purpose RPOF Quarterly Meeting	Expenditure Type Monetary	Amend	Amount $144.48
Seq# 12	Date 12/15/2014	Vendor Randy Osborne 4202 NW Hwy 225a Ocala, FL 34482	Purpose RPOF Quarterly Meeting	Expenditure Type Monetary	Amend	Amount $144.48

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