Committee: Charlotte County Republican Executive Committee

Office: Charlotte County Republican Executive Committee

Report Date: Q107 (1/1/2007 - 3/31/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/10/2007	Contributor Campaign Account of Michael J 225 W. Virginia Ave Punta Gorda, FL 339500000	Entity Political Party	Occupation State Rep Dist 71	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/7/2007	Contributor Timothy Salopek 6100 Riverside Drive Punta Gorda, FL 339820000	Entity Individual	Occupation President	In-Kind Description Food and Beverage	Amend	Amount $3,500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 1/10/2007	Vendor Embarq P O Box 96064 Charlotte, NC 282960064	Purpose Hdqrts Phone Service	Expenditure Type Monetary	Amend	Amount $50.08
Seq#	Date 1/10/2007	Vendor Ken Roberson P O Box 495096 Port Charlotte, FL 339515096	Purpose Hdqrts Storage Rent	Expenditure Type Monetary	Amend	Amount $294.25
Seq#	Date 1/26/2007	Vendor Benedetto's 300 Retta Esplanade Punta Gorda, FL 339500000	Purpose Deposit for 2007 LD Event	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 2/8/2007	Vendor Raul Fernandez 90 Evaro Dr Port Charlotte, FL 339540000	Purpose Reimb For Hdqrts Supplies	Expenditure Type Monetary	Amend	Amount $14.28
Seq#	Date 2/8/2007	Vendor Suntrust Bank 18501 Murdock Circle Port Charlotte, FL 339480000	Purpose Supplies and ISP for Hdqrts	Expenditure Type Monetary	Amend	Amount $72.29
Seq#	Date 2/8/2007	Vendor Embarq P O Box 96064 Charlotte, NC 282960064	Purpose Phone Service for Hdqrts	Expenditure Type Monetary	Amend	Amount $50.12
Seq#	Date 2/8/2007	Vendor CNA Surety 8137 Innovation Way Chicago, IL 606820081	Purpose Surety Bond for Board	Expenditure Type Monetary	Amend	Amount $101.00
Seq#	Date 2/12/2007	Vendor Auto Owners Insurance Co P O Box 30315 Lansing, MI 489097815	Purpose GL and Equipment Floater	Expenditure Type Monetary	Amend	Amount $223.67
Seq#	Date 2/22/2007	Vendor Placida Seafood Festival P O Box 39 Placida, FL 339460000	Purpose Booth Rental	Expenditure Type Monetary	Amend	Amount $107.00
Seq#	Date 2/23/2007	Vendor Ken Roberson P O Box 495096 Port Charlotte, FL 339515096	Purpose Rental for Office Storage	Expenditure Type Monetary	Amend	Amount $267.50
Seq#	Date 2/23/2007	Vendor Adjutant Software 2055 Bond Road DeLandd, FL 327204531	Purpose for Software	Expenditure Type Monetary	Amend	Amount $128.40
Seq#	Date 3/5/2007	Vendor Listing Corp.com 1357 Broadway Suite #103 New York, NY 100180000	Purpose Annual fee for Website Listing	Expenditure Type Monetary	Amend	Amount $35.00
Seq#	Date 3/5/2007	Vendor Suntrust Bank 18501 Murdock Circle Port Charlotte, FL 339480000	Purpose ISP TWX AOL	Expenditure Type Monetary	Amend	Amount $26.83
Seq#	Date 3/5/2007	Vendor Embarq P O Box 96064 Charlotte, NC 282960064	Purpose Hdqrts Phone	Expenditure Type Monetary	Amend	Amount $50.12
Seq#	Date 3/13/2007	Vendor Cultural Center of Charlotte C P O Box 495129 2280 Aaron St Port Charlotte, FL 339490000	Purpose Room Rental for CCREC Mtg	Expenditure Type Monetary	Amend	Amount $96.30
Seq#	Date 3/22/2007	Vendor Charlotte Co Young Republicans 16141 Forest Glen Court Punta Gorda, FL 339829736	Purpose Contribution to CCYR 2007 Bdgt	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 3/25/2007	Vendor Suntrust Bank 18501 Murdock Circle Port Charlotte, FL 339480000	Purpose Internet and Door Prize	Expenditure Type Monetary	Amend	Amount $50.90
Seq#	Date 3/25/2007	Vendor EWOL.Com P O Box 235 Englewood, FL 342950235	Purpose Internet Hosting 1 yr	Expenditure Type Monetary	Amend	Amount $107.40
Seq#	Date 3/25/2007	Vendor Ken Roberson P O Box 495096 Port Charlotte, FL 339515096	Purpose Storage Rent	Expenditure Type Monetary	Amend	Amount $267.50

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