Committee: REPUBLICAN EXECUTIVE COMMITTEE

Office: REPUBLICAN EXECUTIVE COMMITTEE

Report Date: CF3 (7/1/2006 - 8/31/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2006	Contributor Wachovia Bank 3619 N.E. 7th St. Ocala, Fl 34470	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $2.36
Seq# 2	Date 8/22/2006	Contributor Republican Party of Florida P.O. Box 301 Tallahassee, Fl 36302	Entity Political Party	Occupation Rep PartyState ofFl,	Contribution Type Check	Amend	Amount $1,414.78

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#	Date 7/2/2006	Vendor Ocala Electric Utility 201 E. Third St Ocala, Fl 34471	Purpose Hdq. Utilities	Expenditure Type Monetary	Amend	Amount $332.28
Seq#	Date 7/2/2006	Vendor NetSource Tech. 1111 S.W. 17th St Ocala, Fl 34474	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $24.95
Seq#	Date 7/2/2006	Vendor McCrimons Office Systems P.O. Box B Live Oak, Fl 32064	Purpose Copier Service	Expenditure Type Monetary	Amend	Amount $19.70
Seq#	Date 7/2/2006	Vendor Ann Gold 735 S.E. 34th Ave Ocala, Fl 34471	Purpose Reg. Mail Stamps	Expenditure Type Monetary	Amend	Amount $20.40
Seq#	Date 7/2/2006	Vendor Embarq P.O. Box 96064 Charlotte, N. 28296-0064	Purpose Rep. Hdq. Telephone	Expenditure Type Monetary	Amend	Amount $44.58
Seq#	Date 7/2/2006	Vendor Randy Harris 10805 N.E. Hwy 314 Silver Springs, Fl 34488	Purpose Printing Agenda	Expenditure Type Monetary	Amend	Amount $4.79
Seq#	Date 7/2/2006	Vendor Patricia Santospirito 5752 N.W. 18th St Ocala,, Fl 34482	Purpose Printing Monthly Minutes	Expenditure Type Monetary	Amend	Amount $22.84
Seq#	Date 8/1/2006	Vendor Ocala Electric Utility 201 E. Third St. Ocala,, Fl 34471	Purpose Republican Hdq. Utilities	Expenditure Type Monetary	Amend	Amount $350.13
Seq#	Date 8/1/2006	Vendor McCrimons Office Systems Box B Live Oak, Fl 32064	Purpose Copier Service	Expenditure Type Monetary	Amend	Amount $19.70
Seq#	Date 8/1/2006	Vendor NetSource Tech 1111 S.W. 17th St Ocala, Fl 34474	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $24.95
Seq#	Date 8/21/2006	Vendor Embarq P.O. Box 96060 Charlotte, NC 28296-0064	Purpose Rep. Hdq. Telephone	Expenditure Type Monetary	Amend	Amount $44.58
Seq#	Date 8/21/2006	Vendor Randy Harris 10805 N.E. Hwy 314 Silver Springs, Fl 34488-2237	Purpose Printing Agenda	Expenditure Type Monetary	Amend	Amount $4.79

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