Committee: Charlotte County Republican Executive Committee

Office: Charlotte County Republican Executive Committee

Report Date: Q108 (1/1/2008 - 3/31/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/1/2008	Contributor Charlotte State Bank 1100 Tamiami Trail Port Charlotte, FL 339530000	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $100.82
Seq# 2	Date 2/6/2008	Contributor Republican Party of Florida P O Box 0311 Tallahassee, FL 323030000	Entity Political Party	Occupation Political Party	Contribution Type Check	Amend	Amount $1,125.00

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 1/10/2008	Vendor Cultural Center of Charlotte C 2280 Aaron St Port Charlotte, FL 339490000	Purpose Room Rent for CCREC Mtg	Expenditure Type Monetary	Amend	Amount $203.30
Seq#	Date 1/24/2008	Vendor Ken Roberson P O Box 495096 Port Charlotte, FL 339515096	Purpose Rent for Hdqrts and Storage	Expenditure Type Monetary	Amend	Amount $267.50
Seq#	Date 2/6/2008	Vendor Embarq P O Box 96064 Charlotte, NC 282960064	Purpose Headquarters Phone Service	Expenditure Type Monetary	Amend	Amount $49.71
Seq#	Date 2/6/2008	Vendor Cultural Center of Charlotte C 2280 Aaron St Port Charlotte, FL 339490000	Purpose Room Rent for CCREC Mtg	Expenditure Type Monetary	Amend	Amount $101.65
Seq#	Date 2/6/2008	Vendor CNA Surety 8137 Innovation Way Chicago, IL 606820081	Purpose Surety Bond	Expenditure Type Monetary	Amend	Amount $101.00
Seq#	Date 2/28/2008	Vendor Raul Fernandez 90 Evaro Dr Port Charlotte, FL 339540000	Purpose Reimb for EXP/Hispanic Otrh Ev	Expenditure Type Monetary	Amend	Amount $57.72
Seq#	Date 2/28/2008	Vendor Ken Roberson P O Box 495096 Port Charlotte, FL 339515096	Purpose Rent for Hdqtrs	Expenditure Type Monetary	Amend	Amount $267.50
Seq#	Date 2/28/2008	Vendor Auto Owners Insurance Co P O Box 30315 Lansing, MI 489097815	Purpose BOP	Expenditure Type Monetary	Amend	Amount $392.16
Seq#	Date 2/28/2008	Vendor Placida Seafood Festival P O Box 39 Placida, FL 339460000	Purpose Booth Rental of Festival	Expenditure Type Monetary	Amend	Amount $107.00
Seq#	Date 2/29/2008	Vendor Adjutant Software 2055 Bond Road DeLandd, FL 327204531	Purpose Reporting Software	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 3/5/2008	Vendor Embarq P O Box 96064 Charlotte, NC 282960064	Purpose Phone Service for Headquarters	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 3/5/2008	Vendor Cultural Center of Charlotte C 2280 Aaron St Port Charlotte, FL 339490000	Purpose Room Rent for CCREC Meeting	Expenditure Type Monetary	Amend	Amount $101.65
Seq#	Date 3/27/2008	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 3/27/2008	Vendor Jane Sturges 2427 St. David Island Ct. Punta Gorda, FL 339500000	Purpose Reimb for Copier Maint	Expenditure Type Monetary	Amend	Amount $48.14

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