Committee: REPUBLICAN EXECUTIVE COMMITTEE

Office: REPUBLICAN EXECUTIVE COMMITTEE

Report Date: P7E (4/1/2018 - 8/23/2018)

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 6/18/2018	Vendor Sakoentela Moerlie Ocala, Fl 34470	Purpose Chk 1145 reimburse for L&R Dinner speakers travel	Expenditure Type Monetary	Amend Delete	Amount $-1,177.41
Seq# 2	Date 6/18/2018	Vendor Sakoentela a moerlie 5700 NW 2nd St OCALA, Fl 34482	Purpose Chk 1145 reimburse for L&R Dinner speakers travel	Expenditure Type Monetary	Amend Add	Amount $1,177.41

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