Committee: Charlotte County Republican Executive Committee

Office: Charlotte County Republican Executive Committee

Report Date: Q408 (10/31/2008 - 12/31/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2008	Contributor Glenn Hosburgh 13100 McCall Rd #123 Port Charlotte, FL 339816403	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 11/10/2008	Contributor Weiss Construction Co 2150 Tamiami Trail Unit 12#174 Port Charlotte, FL 339480000	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 11/10/2008	Contributor Maria Gvozd 15787 Stuart Circl Port Charlotte, FL 339810000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 11/18/2008	Contributor Christopher Constance 2525 Harbor Blvd Suite Port Charlotte, FL 339520000	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 12/12/2008	Contributor Campaign Account of Paige Kree 2081 Sandi Pines Drive Punta Gorda, FL 339820000	Entity Other	Occupation State Representative	Contribution Type Check	Amend	Amount $1,500.00
Seq# 6	Date 12/12/2008	Contributor Campaign for Lou Spacco 3261 Montgomery Dr Port Charlotte, FL 339810000	Entity Other	Occupation	Contribution Type Check	Amend	Amount $680.38

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/1/2008	Contributor Larry LeBeau 4212 N. Access Rd. Unit H Englewood, FL 342240000	Entity Individual	Occupation Retired	In-Kind Description Rent for WC Hdqrts	Amend	Amount $600.00
Seq# 2	Date 12/1/2008	Contributor Larry LeBeau 4212 N. Access Rd. Unit H Englewood, FL 342240000	Entity Individual	Occupation Retired	In-Kind Description Rent for WC Hdqrts	Amend	Amount $600.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 11/1/2008	Vendor Embarq P O Box 96064 Charlotte, NC 282960064	Purpose Phone for Hdqrts	Expenditure Type Monetary	Amend	Amount $68.47
Seq#	Date 11/1/2008	Vendor Cultural Center of Charlotte C 2280 Aaron St Port Charlotte, FL 339490000	Purpose Rent Mt RM for CCREC	Expenditure Type Monetary	Amend	Amount $133.75
Seq#	Date 11/10/2008	Vendor Auto Owners Insurance Co P O Box 30315 Lansing, MI 489097815	Purpose Liability Ins for Event at BC	Expenditure Type Monetary	Amend	Amount $101.00
Seq#	Date 11/18/2008	Vendor Kings Gate Golf Club 24000 Rampart Blvd Port Charlotte, FL 339800000	Purpose Deposit for LRD Event	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 11/19/2008	Vendor Smuggler's Enterprises 1200 W. Retta Esplanade Punta Gorda, FL 339500000	Purpose Food and Service	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 11/19/2008	Vendor Ken Roberson P O Box 495096 Port Charlotte, FL 339515096	Purpose Dec 2008 Rent for Hdqrts	Expenditure Type Monetary	Amend	Amount $267.50
Seq#	Date 11/30/2008	Vendor Suntrust Bank 18501 Murdock Circle Port Charlotte, FL 339480000	Purpose Printed Checks Expense	Expenditure Type Monetary	Amend	Amount $63.25
Seq#	Date 12/9/2008	Vendor Embarq P O Box 96064 Charlotte, NC 282960064	Purpose Phone for Hdqtrs	Expenditure Type Monetary	Amend	Amount $65.03
Seq#	Date 12/17/2008	Vendor Raul Fernandez 90 Evaro Dr Port Charlotte, FL 339540000	Purpose Reimb for Hdqrts Expense	Expenditure Type Monetary	Amend	Amount $25.62
Seq#	Date 12/17/2008	Vendor Postmaster Murdock Branch Port Charlotte, FL 339380000	Purpose PO Box Annual Rent	Expenditure Type Monetary	Amend	Amount $58.00
Seq#	Date 12/17/2008	Vendor Ken Roberson P O Box 495096 Port Charlotte, FL 339515096	Purpose Hdqrts Rent for Jan 2009	Expenditure Type Monetary	Amend	Amount $267.50
Seq#	Date 12/30/2008	Vendor Cultural Center of Charlotte C 2280 Aaron St Port Charlotte, FL 339490000	Purpose Room Rent for CCREC	Expenditure Type Monetary	Amend	Amount $133.75

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