Committee: REPUBLICAN EXECUTIVE COMMITTEE

Office: REPUBLICAN EXECUTIVE COMMITTEE

Report Date: 7Q2 (4/1/2007 - 6/30/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/2/2007	Contributor Kurt Kelly 1902 SW 27 St Ocala, Fl 34474	Entity Individual	Occupation schoolboardmember	Contribution Type Check	Amend	Amount $600.00
Seq# 2	Date 4/2/2007	Contributor Bob Couch 5001 SE 11 Ave Ocala, Fl 34480	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $625.00
Seq# 3	Date 4/18/2007	Contributor Bank Of America PO Box 25118 Tampa, Fl 33622	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.20
Seq# 4	Date 4/26/2007	Contributor C L Dinkins 101 NE 16 Ave Ocala, Fl 34470	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $160.00
Seq# 5	Date 5/7/2007	Contributor Jim Payton 4381 SE 6 Ave Ocala, Fl 34481	Entity Individual	Occupation County Commissionor	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 4/30/2007	Contributor Bank Of America PO Box 25118 Tampa, Fl 33622	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.12
Seq# 7	Date 5/31/2007	Contributor Bank Of America PO Box 25118 Tampa, Fl 33622	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.15
Seq# 8	Date 6/27/2007	Contributor Bank Of America PO Box 25118 Tampa, Fl 33622	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.15

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 4/2/2007	Vendor Pat Santispirto 5170 NE 21 Ct Ocala, Fl 34470	Purpose copies for letters sent to members	Expenditure Type Monetary	Amend	Amount $42.55
Seq#	Date 4/2/2007	Vendor Ocala Electric Utility PO Box 1330 Ocala, Fl 34478	Purpose hdq. utilities	Expenditure Type Monetary	Amend	Amount $292.34
Seq#	Date 4/2/2007	Vendor All Counties Fire Ex. CO 3460 NE Jacksonville Rd Ocala, Fl 34479	Purpose Fire EXTINGUESHER update	Expenditure Type Monetary	Amend	Amount $31.95
Seq#	Date 4/2/2007	Vendor MOS/McCrimon 's Office Sy PO Box B Live Oak, Fl 32064	Purpose copy machine	Expenditure Type Monetary	Amend	Amount $19.70
Seq#	Date 4/12/2007	Vendor NetSource Tech/RVUSA.co 3700 S Pine Ave Ocala, Fl 34471	Purpose website	Expenditure Type Monetary	Amend	Amount $24.95
Seq#	Date 4/12/2007	Vendor EMBARQ 3101 SW 34 Ave Ocala, Fl 34474	Purpose telephone bill	Expenditure Type Monetary	Amend	Amount $47.35
Seq#	Date 4/18/2007	Vendor Anne Gold 735 SE 34 Ave Ocala, Fl 34471	Purpose postage for audit report	Expenditure Type Monetary	Amend	Amount $22.23
Seq#	Date 4/26/2007	Vendor Fl Division Of Corp PO Box 6327 Tallahassee, Fl 32314	Purpose Anual Report	Expenditure Type Monetary	Amend	Amount $61.25
Seq#	Date 4/26/2007	Vendor NetSourceTech/RVUSA.com 3700 S Pine Ave Ocala, Fl 34471	Purpose website	Expenditure Type Monetary	Amend	Amount $24.95
Seq#	Date 5/7/2007	Vendor System MOS/McCromons Office PO Box B Live Oak, Fl 32064	Purpose copy machine	Expenditure Type Monetary	Amend	Amount $19.70
Seq#	Date 5/7/2007	Vendor Ocala Electric Utility PO Box 1330 Ocala, Fl 34478	Purpose hdq. utitlites	Expenditure Type Monetary	Amend	Amount $336.68
Seq#	Date 5/16/2007	Vendor EMBARQ 2101 SW 34 Ave Ocala, Fl 34474	Purpose hdq. phone line	Expenditure Type Monetary	Amend	Amount $47.51
Seq#	Date 5/21/2007	Vendor Joyce Romanski PO Box 1059 Fairfield, Fl 32634	Purpose copies for minutes	Expenditure Type Monetary	Amend	Amount $14.91
Seq#	Date 5/21/2007	Vendor Marguerite Cavanaugh 7554 SW 86 Lane Ocala, Fl 34476	Purpose RPOF expenses	Expenditure Type Monetary	Amend	Amount $153.23
Seq#	Date 6/1/2007	Vendor com NetSource Tech/RVUSA. 3700 S Pine Ave Ocala, Fl 34471	Purpose website	Expenditure Type Monetary	Amend	Amount $24.95
Seq#	Date 6/4/2007	Vendor Ocala Electric Utilites PO Box 1330 Ocala, Fl 34478	Purpose hdq. utilites	Expenditure Type Monetary	Amend	Amount $343.48
Seq#	Date 6/4/2007	Vendor Allied Industrial Service Inc PO Box 1116 Ocala, Fl 34478	Purpose Air Conditionor	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 6/4/2007	Vendor System MOS/McCrimons Office PO Box B Live Oak, Fl 32064	Purpose copy machine	Expenditure Type Monetary	Amend	Amount $20.77
Seq#	Date 6/5/2007	Vendor Joyce Romanski PO Box 1059 Fairfield, Fl 32634	Purpose stamps for minutes	Expenditure Type Monetary	Amend	Amount $15.14
Seq#	Date 6/10/2007	Vendor EMBARQ 3101 SW 34 Ave Ocala, Fl 34474	Purpose hdq. phone line	Expenditure Type Monetary	Amend	Amount $47.51
Seq#	Date 6/10/2007	Vendor Angie Boynton 32 Banyan Pass Loop Ocala, Fl 34472	Purpose copies of minutes	Expenditure Type Monetary	Amend	Amount $9.07
Seq#	Date 6/14/2007	Vendor Brown & Brown Of Fl Inc 47 SW 17 St Ocala, Fl 34474	Purpose hdq. insurance	Expenditure Type Monetary	Amend	Amount $2,740.78
Seq#	Date 6/18/2007	Vendor Joyce Romanski PO Box 1059 Fairfield, Fl 32634	Purpose copies of minutes and stamps	Expenditure Type Monetary	Amend	Amount $16.52
Seq#	Date 6/24/2007	Vendor Netsource Tech/RVUSA 3700 S Pine Ave Ocala, Fl 34471	Purpose website	Expenditure Type Monetary	Amend	Amount $24.95
Seq#	Date 6/27/2007	Vendor Ann Gold 735 SE 34 Ave Ocala, Fl 34471	Purpose supplie for hdq.	Expenditure Type Monetary	Amend	Amount $6.00
Seq#	Date 6/27/2007	Vendor MOS/Mcrimson Office PO Box B Live Oak, Fl 32064	Purpose copy machine	Expenditure Type Monetary	Amend	Amount $20.77

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