Committee: REPUBLICAN EXECUTIVE COMMITTEE

Office: REPUBLICAN EXECUTIVE COMMITTEE

Report Date: Q2E (4/1/2015 - 6/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/20/2015	Vendor CenturyLink 3101 SW 34th Ave Suite 101 Ocala, FL 34474	Purpose phone/internet	Expenditure Type Monetary	Amend	Amount $134.75
Seq# 2	Date 4/20/2015	Vendor Don Goodman 9836 Bahia Road Ocala, FL 34472	Purpose Stamps/REC certified mail	Expenditure Type Monetary	Amend	Amount $34.38
Seq# 3	Date 5/5/2015	Vendor City of Ocala 201 SE 3rd Street Ocala, FL 34471-2174	Purpose utilities	Expenditure Type Monetary	Amend	Amount $288.41
Seq# 4	Date 5/15/2015	Vendor CenturyLink 3101 SW 34th Ave Suite 101 Ocala, FL 34474	Purpose internet / phone	Expenditure Type Monetary	Amend	Amount $134.03
Seq# 5	Date 5/14/2015	Vendor Staples 1901 East Silver Springs Blvd. Ocala, FL 34470	Purpose REC office supplies	Expenditure Type Monetary	Amend	Amount $84.55
Seq# 6	Date 6/8/2015	Vendor City of Ocala 201 SE 3rd Street Ocala, FL 34471-2174	Purpose utilities	Expenditure Type Monetary	Amend	Amount $288.41
Seq# 7	Date 6/15/2015	Vendor Don Goodman 9836 Bahia Road Ocala, FL 34472	Purpose REC Mailers reimbursement	Expenditure Type Monetary	Amend	Amount $7.58
Seq# 8	Date 6/19/2015	Vendor CenturyLink 3101 SW 34th Avenue Suite 101 Ocala, FL 34474	Purpose phone / internet	Expenditure Type Monetary	Amend	Amount $134.51

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