Committee: REPUBLICAN EXECUTIVE COMMITTEE

Office: REPUBLICAN EXECUTIVE COMMITTEE

Report Date: 7Q3 (7/1/2007 - 9/30/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2007	Contributor Bank Of America PO Box 25118 Tampa, FL 33622	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.97
Seq# 2	Date 8/31/2007	Contributor Bank Of America PO Box 25118 Tampa, Fl 33622	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.93
Seq# 3	Date 9/30/2007	Contributor Bank Of America PO Box 25118 Tampa, Fl 33622	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.63

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 7/1/2007	Vendor Ocala Electric Utility PO Box 1330 Ocala, FL 34478	Purpose hdq. utilities	Expenditure Type Monetary	Amend	Amount $419.21
Seq#	Date 7/15/2007	Vendor EMBARQ 3101 SW 34 Ave Ocala, FL 34474	Purpose hdq. telephone	Expenditure Type Monetary	Amend	Amount $47.44
Seq#	Date 7/16/2007	Vendor Tammy Still 1109 NE 45 PL Ocala, FL 34479	Purpose cert. Mail quartly report	Expenditure Type Monetary	Amend	Amount $5.77
Seq#	Date 7/16/2007	Vendor Joyce Romanski PO BOX 1059 Fairfield, FL 32634	Purpose copies for minutes	Expenditure Type Monetary	Amend	Amount $15.38
Seq#	Date 7/16/2007	Vendor Ann Gold 735 SE 34 Ave Ocala, FL 34471	Purpose hdq. supplies	Expenditure Type Monetary	Amend	Amount $21.03
Seq#	Date 7/16/2007	Vendor Pat The Plumber 714 NE 1st Ave Wildwood, FL 34785	Purpose hdq. waterline	Expenditure Type Monetary	Amend	Amount $550.00
Seq#	Date 8/1/2007	Vendor Ocala Electric Utility PO Box 1330 Ocala, FL 34478	Purpose hdq. utilities	Expenditure Type Monetary	Amend	Amount $354.32
Seq#	Date 8/1/2007	Vendor NetSource Tech/RVUSA 3700 S Pine Ave Ocala, FL 34471	Purpose website	Expenditure Type Monetary	Amend	Amount $24.95
Seq#	Date 8/6/2007	Vendor MOS/McCrimon 's Office Sy PO Box B Live Oak, FL 32064	Purpose copy machine	Expenditure Type Monetary	Amend	Amount $20.77
Seq#	Date 8/7/2007	Vendor Allied Industrial Service Inc PO Box 1116 Ocala, FL 34478	Purpose hdq. air conditioner	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/11/2007	Vendor EMBARQ 31101 SW 34 Ave Ocala, FL 34474	Purpose hdq. telephone	Expenditure Type Monetary	Amend	Amount $47.44
Seq#	Date 8/13/2007	Vendor GM Building Service Inc 17430 W Hwy 325 Dunnellon, Fl 34432	Purpose renovations for hdq	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq#	Date 8/19/2007	Vendor Marguerite Cavanaugh 7545 SW 86 LN Ocala, Fl 34476	Purpose RPOF quarterly ex.	Expenditure Type Monetary	Amend	Amount $146.41
Seq#	Date 8/20/2007	Vendor Pat Santospirito 5752 NW 18 St Ocala, Fl 34482	Purpose hdq.repairs ex	Expenditure Type Monetary	Amend	Amount $85.32
Seq#	Date 8/20/2007	Vendor Romanski Joyce PO Box 1059 Fairfield, Fl 32634	Purpose copies of minutes	Expenditure Type Monetary	Amend	Amount $10.70
Seq#	Date 8/29/2007	Vendor Netsource/Tech/RvUSA 3700 S Pine Ave Ocala, Fl 34477	Purpose website	Expenditure Type Monetary	Amend	Amount $24.95
Seq#	Date 9/5/2007	Vendor City Of Ocala Electric PO Box 1330 Ocala, Fl 34478	Purpose hdq. utilites	Expenditure Type Monetary	Amend	Amount $370.94
Seq#	Date 9/5/2007	Vendor MSO/McCrimmon 's Office Sy PO Box B Live Oak, FL 32064	Purpose copy Machine	Expenditure Type Monetary	Amend	Amount $20.77
Seq#	Date 9/17/2007	Vendor EMBAQ 3101 SW 34 Ave Ocala, Fl 34471	Purpose hdq. telephone	Expenditure Type Monetary	Amend	Amount $47.44
Seq#	Date 9/17/2007	Vendor Ann Gold 735 SE 34 Ave Ocala, FL 34474	Purpose hdq. supplies	Expenditure Type Monetary	Amend	Amount $7.00
Seq#	Date 9/17/2007	Vendor Monty Eason 8267 SW 113 LN Ocala, Fl 34481	Purpose hdq. repairs ex.	Expenditure Type Monetary	Amend	Amount $69.55
Seq#	Date 9/17/2007	Vendor Gladys Cleaning Service Inc PO Box 6006 Ocala, Fl 34478	Purpose hdq. cleaning ex.	Expenditure Type Monetary	Amend	Amount $450.00
Seq#	Date 9/17/2007	Vendor Joyce Romanski PO Box 1059 Fairfield, Fl 32634	Purpose copies of minutes	Expenditure Type Monetary	Amend	Amount $33.87
Seq#	Date 9/25/2007	Vendor Ciraco Electric Inc 295 SW 35 St Ocala, Fl 34471	Purpose hdq. electrical work	Expenditure Type Monetary	Amend	Amount $2,610.70
Seq#	Date 9/25/2007	Vendor Allied Heating &Cooling 4460 SE Maricamp Rd Ocala, Fl 34471	Purpose air condtioner repair	Expenditure Type Monetary	Amend	Amount $170.00

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