Committee: Charlotte County Republican Executive Committee

Office: Charlotte County Republican Executive Committee

Report Date: Q407 (10/1/2007 - 12/31/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/14/2007	Contributor Charlotte Co Republican Club P O Box 512332 Punta Gorda, FL 339512332	Entity Other	Occupation Political Club	Contribution Type Check	Amend	Amount $171.71

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 10/1/2007	Vendor Suntrust Bank 18501 Murdock Circle Port Charlotte, FL 339480000	Purpose For Printed Deposit Tickets	Expenditure Type Monetary	Amend	Amount $37.25
Seq#	Date 10/10/2007	Vendor Embarq P O Box 96064 Charlotte, NC 282960064	Purpose Phone for Hdqrts	Expenditure Type Monetary	Amend	Amount $50.20
Seq#	Date 10/11/2007	Vendor Sonny's Real Pit Barbeque 1152 Tamiami Trail Port Charlotte, FL 339530000	Purpose Food for GOPicnice	Expenditure Type Monetary	Amend	Amount $747.93
Seq#	Date 10/11/2007	Vendor Face Painting By Lizanne 2715 Killian St North Port, FL 342860000	Purpose Entertainment for GOPicnic	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 10/25/2007	Vendor Ken Roberson P O Box 495096 Port Charlotte, FL 339515096	Purpose Hdquts Storage Rental	Expenditure Type Monetary	Amend	Amount $267.50
Seq#	Date 10/25/2007	Vendor Bill Weller 51 Amazon Dr Port Charlotte, FL 339830000	Purpose Reimb for Supplies for GOPicni	Expenditure Type Monetary	Amend	Amount $183.55
Seq#	Date 11/7/2007	Vendor Charlotte Co Tax Collector 18500 Murdock Circle County Administration Center Port Charlotte, FL 339481075	Purpose Tangible Property Tax	Expenditure Type Monetary	Amend	Amount $19.34
Seq#	Date 11/7/2007	Vendor Embarq P O Box 96064 Charlotte, NC 282960064	Purpose Headquarters Phone Service	Expenditure Type Monetary	Amend	Amount $49.78
Seq#	Date 11/14/2007	Vendor Auto Owners Insurance Co P O Box 30315 Lansing, MI 489097815	Purpose Event Ins Coverage	Expenditure Type Monetary	Amend	Amount $171.70
Seq#	Date 11/27/2007	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 11/27/2007	Vendor Cultural Center of Charlotte C 2280 Aaron St Port Charlotte, FL 339490000	Purpose Room Rent for CCREC&Spl Event	Expenditure Type Monetary	Amend	Amount $187.25
Seq#	Date 11/27/2007	Vendor Suntrust Bank 18501 Murdock Circle Port Charlotte, FL 339480000	Purpose For Fans for Events	Expenditure Type Monetary	Amend	Amount $373.00
Seq#	Date 12/11/2007	Vendor Embarq P O Box 96064 Charlotte, NC 282960064	Purpose Headquarters Phone Service	Expenditure Type Monetary	Amend	Amount $49.78
Seq#	Date 12/30/2007	Vendor Ken Roberson P O Box 495096 Port Charlotte, FL 339515096	Purpose Hdqrts Storage Rental	Expenditure Type Monetary	Amend	Amount $267.50
Seq#	Date 12/30/2007	Vendor Postmaster 130 E. Marion Ave Punta Gorda, FL 339509998	Purpose PO Box Rental for 1 year	Expenditure Type Monetary	Amend	Amount $56.00
Seq#	Date 12/31/2007	Vendor Embarq P O Box 96064 Charlotte, NC 282960064	Purpose Headquarters Phone Service	Expenditure Type Monetary	Amend	Amount $49.78

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