Committee: Charlotte County Republican Executive Committee

Office: Charlotte County Republican Executive Committee

Report Date: Q307 (7/1/2007 - 9/30/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/5/2007	Contributor Doug Tucker 2437 Harbor Blvd Port Charlotte, FL 339520000	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $25.00

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 7/10/2007	Vendor Embarq P O Box 96064 Charlotte, NC 282960064	Purpose Service for Hdqtrs	Expenditure Type Monetary	Amend	Amount $50.29
Seq#	Date 7/13/2007	Vendor Louis Spacco 3261 Montgomery Dr Port Charlotte, FL 339810000	Purpose Reimb for LRC Office Supplies	Expenditure Type Monetary	Amend	Amount $60.83
Seq#	Date 7/13/2007	Vendor Cultural Center of Charlotte C 2280 Aaron St Port Charlotte, FL 339490000	Purpose Room Rent for CCREC Mtg	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 7/13/2007	Vendor Ken Roberson P O Box 495096 Port Charlotte, FL 339515096	Purpose Rent for Hdqrts Storage	Expenditure Type Monetary	Amend	Amount $267.50
Seq#	Date 8/7/2007	Vendor Louis Spacco 3261 Montgomery Dr Port Charlotte, FL 339810000	Purpose Stamps for LRC	Expenditure Type Monetary	Amend	Amount $41.00
Seq#	Date 8/8/2007	Vendor Embarq P O Box 96064 Charlotte, NC 282960064	Purpose Phone Service for Hdqtrs	Expenditure Type Monetary	Amend	Amount $50.20
Seq#	Date 8/23/2007	Vendor Ken Roberson P O Box 495096 Port Charlotte, FL 339515096	Purpose Rent for Hdqrts Storage	Expenditure Type Monetary	Amend	Amount $267.50
Seq#	Date 8/25/2007	Vendor San Antoinio Catholic Church 24445 Rampart Blvd Port Charlotte, FL 339800000	Purpose Rent for Space at Fall Festiva	Expenditure Type Monetary	Amend	Amount $175.00
Seq#	Date 8/25/2007	Vendor Cultural Center of Charlotte C 2280 Aaron St Port Charlotte, FL 339490000	Purpose Rent for CCREC Meeting Space	Expenditure Type Monetary	Amend	Amount $133.75
Seq#	Date 9/2/2007	Vendor Embarq P O Box 96064 Charlotte, NC 282960064	Purpose Phone Service for Hdqrts	Expenditure Type Monetary	Amend	Amount $50.20
Seq#	Date 9/11/2007	Vendor Cultural Center of Charlotte C 2280 Aaron St Port Charlotte, FL 339490000	Purpose Room Rental for CCREC Mtg	Expenditure Type Monetary	Amend	Amount $133.75
Seq#	Date 9/19/2007	Vendor Placida Rotary Club P O Box 872 Placida, FL 339460000	Purpose Booth Rental	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 9/27/2007	Vendor Raul Fernandez 90 Evaro Dr Port Charlotte, FL 339540000	Purpose Reimb for Printed Ribbons	Expenditure Type Monetary	Amend	Amount $64.84
Seq#	Date 9/27/2007	Vendor Ken Roberson P O Box 495096 Port Charlotte, FL 339515096	Purpose Hdqrts Storage Rent	Expenditure Type Monetary	Amend	Amount $267.50
Seq#	Date 9/27/2007	Vendor Charlotte County Board of Comm 18500 Murdock Circle Port Charlotte, FL 339480000	Purpose Rent for HH Park for GOPicnic	Expenditure Type Monetary	Amend	Amount $107.00
Seq#	Date 9/27/2007	Vendor Cake Concepts By Lynn 4351 Pinnacle St Charlotte Harbor, FL 339800000	Purpose Cake for GOPicnic	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 9/27/2007	Vendor Cultural Center of Charlotte C 2280 Aaron St Port Charlotte, FL 339490000	Purpose Rent Room for CCREC Mtg	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