Committee: Republican Executive Committee 01/01/09

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/13/2009	Contributor ART ARGENIO 4215 N HIGHWAY A1A FT PIERCE, FL 34949	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 3/13/2009	Contributor CAROLYN A BAILEY PO BOX 1044 FT PIERCE, FL 34954	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 3/13/2009	Contributor NINA BECHTEL 3309 SW PERRINE ST PORT ST LUCIE, FL 34953	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 3/13/2009	Contributor PAMELA DAVIS 4180 HWY A1A FT PIERCE, FL 34949	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 3/13/2009	Contributor ADELL ENDRES 30 SPANISH WAY PORT ST LUCIE, FL 34952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 3/13/2009	Contributor GAYLE HARRELL 1885 NW EAGLE POINT STUART, FL 34994	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 7	Date 3/13/2009	Contributor FRANNIE HUTCHISON 3115 MARAVILLA BLVD FT PIERCE, FL 34982	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 8	Date 3/13/2009	Contributor JULIA JACKSON 6812 FROST TER PORT ST LUCIE, FL 34952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 9	Date 3/13/2009	Contributor SHANNA JONES 641 SW MUNJACK COVE PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 10	Date 3/13/2009	Contributor NANCY MEIER 9532 SW NUOVA WAY PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 11	Date 3/13/2009	Contributor R ALLEN MILLER 3225 S LAKEVIEW CIRCLE, #206 FT PIERCE, FL 34948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 12	Date 3/13/2009	Contributor MARILYN MILLOWAY 7979 PLANTATION LAKES DR PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 13	Date 3/13/2009	Contributor JANE MONAHAN 530 SW ASTER BLVD PORT ST LUCIE, FL 34953	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 14	Date 3/13/2009	Contributor MADISON MORTON 6601 WOODS ISLAND CIR, #207 PORT ST LUCIE, FL 34952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 15	Date 3/13/2009	Contributor RODICA NOVAK 4200 N HIGHWAY A1A APT 1114 FT PIERCE, FL 34949	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 16	Date 3/13/2009	Contributor CONNIE PALMER 5809 SEAGRAPE DR PORT ST LUCIE, FL 34982	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 17	Date 3/13/2009	Contributor REECE PARRISH 6805 BAYARD RD FT PIERCE, FL 34951	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 18	Date 3/13/2009	Contributor MARY ANNE PATAN 801 S OCEAN DR, #502 FT PIERCE, FL 34949	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 19	Date 3/13/2009	Contributor MARGARET T PAULICK 4613 NW CVE CIR PORT ST LUCIE, FL 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 20	Date 3/13/2009	Contributor LAURI S ROCK 561 SW SPRING HILL POINT PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 21	Date 3/13/2009	Contributor FRAN SCHWAB 150 BEACHWAY AVE PALM CITY, FL 34990	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 22	Date 3/13/2009	Contributor LAURIE SCHWAB 10208 S INDIAN RIVER DR FT PIERCE, FL 34982	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 23	Date 3/13/2009	Contributor PEGGY STEFFEL 7306 MYSTIC WAY PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 24	Date 3/13/2009	Contributor KATHLEEN STUBBOLO REALESTATE 421 BUXTON AVE PORT ST LUCIE, FL 34983	Entity Business	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 25	Date 3/13/2009	Contributor KAREN SWEENEY 802 SW MARSH HARBOR BAY PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 26	Date 3/13/2009	Contributor JUDY TINNEY 3 TIKAL LANE PORT ST LUCIE, FL 34952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 27	Date 3/13/2009	Contributor ROSEMARY TRIPLETT 1515 SE MARIANA RD PORT ST LUCIE, FL 34952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 28	Date 3/13/2009	Contributor MAUREEN TUBELLO 538 NW COLONIAL ST PORT ST LUCIE, FL 34953	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 29	Date 3/13/2009	Contributor SANDY UFER 920 SW BAY STATE RD PORT ST LUCIE, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 30	Date 3/13/2009	Contributor ROXEANNA L BOYETTE 912A SAVANNA PT DR FT PIERCE, FL 34982	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 31	Date 1/26/2009	Contributor NATIONAL CITY BANK 100 S 2ND ST FT PIERCE, FL 34950	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $6.38
Seq# 32	Date 2/23/2009	Contributor NATIONAL CITY BANK 100 S 2ND ST FT PIERCE, FL 34950	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $4.89
Seq# 33	Date 3/24/2009	Contributor NATIONAL CITY BANK 100 S 2ND ST FT PIERCE, FL 34950	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $4.03
Seq# 34	Date 5/4/2009	Contributor ART ARGENIO 4215 NO HIGHWAY A1A FT PIERCE, FL 34949	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 35	Date 5/4/2009	Contributor NINA BECHTEL 3309 SW PERRINE ST PORT ST LUCIE, FL 34953	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 36	Date 5/4/2009	Contributor ROXANNE BOYETTE 912A SAVANNA PT DR FT PIERCE, FL 34982	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 37	Date 5/4/2009	Contributor ADELL ENDRES 30 SPANISH WAY PORT ST LUCIE, FL 34952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 38	Date 5/4/2009	Contributor JOANNE FELES 909 SE ATLANTIS AVE PORT ST LUCIE, FL 34983	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 39	Date 5/4/2009	Contributor ELIZABETH FITCH 2432 SE VICTORY AVE PORT ST LUCIE, FL 34952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 40	Date 5/4/2009	Contributor YOLANDA FOY 111 NW WILLOW GROVE AVE PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 41	Date 5/4/2009	Contributor GAYLE HARRELL 1885 NW EAGLE POINT STUART, FL 34994	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $20.00
Seq# 42	Date 5/4/2009	Contributor JULIA JACKSON 6812 FROST TER PORT ST LUCIE, FL 34952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 43	Date 5/4/2009	Contributor SHANNA JONES 641 SW MUNJACK COVE PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 44	Date 5/4/2009	Contributor GAIL KAVANAGH 10930 KIMBERFYLD LANE PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 45	Date 5/4/2009	Contributor CAROLINE KNUDSEN 441 SW WHITMORE DR PORT ST LUCIE, FL 34984	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 46	Date 5/4/2009	Contributor ANA GOMEZ-MALLADA 4911 NE 27TH TER LIGHTHOUSE POINT, FL 33064	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 47	Date 5/4/2009	Contributor ALLEN MILLER 3225 S LAKEVIEW CIR #206 FT PIERCE, FL 34949	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 48	Date 5/4/2009	Contributor MONAHAN LIVING TRUST, JANE MONAHAN 530 SW ASTER BLVD PORT ST LUCIE, FL 34953	Entity Other	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 49	Date 5/4/2009	Contributor STEPHANIE MORGAN 6575 NW POMONA CT PORT ST LUCIE, FL 34983	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 50	Date 5/4/2009	Contributor MADISON MORTON 6601 WOODS ISLAND CIR #207 PORT ST LUCIE, FL 34985	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 51	Date 5/4/2009	Contributor SHELIA MOWDSLEY 3337 SE EAST SNOW RD PORT ST LUCIE, FL 34984	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 52	Date 5/4/2009	Contributor BILL PATERSON 1291 SW CORAL REEF ST PORT ST LUCIE, FL 34983	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 53	Date 5/4/2009	Contributor JULIE PATERSON 1291 SW CORAL REEF ST PORT ST LUCIE, FL 34983	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 54	Date 5/4/2009	Contributor CARLA RIVERA 420 EAST JEFFERSON TALLAHASSEE, FL 32301	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 55	Date 5/4/2009	Contributor LAURIE ROCK 561 SW SPRING HILL POINT PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 56	Date 5/4/2009	Contributor ETHEL ROWLAND 3248 RIVER DR FT PIERCE, FL 34981	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 57	Date 5/4/2009	Contributor DIANE SIEGERS 3333 SW SUNSET TRACE CIR PALM CITY, FL 34990	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 58	Date 5/4/2009	Contributor PEGGY STEFFEL 7306 MYSTIC WAY PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 59	Date 5/4/2009	Contributor KAREN SWEENEY 802 SW MARSH HARBOR BAY PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 60	Date 5/4/2009	Contributor JUDY TINNEY 3 TIKAL LANE PORT ST LUCIE, FL 34952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 61	Date 5/4/2009	Contributor STELLA TSAGARAKIS 825 CAVERN AVE PORT PIERCE, FL 34983	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 62	Date 5/4/2009	Contributor MAUREEN TUBELLO 538 NW COLONIAL ST PORT ST LUCIE, FL 34953	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 63	Date 5/4/2009	Contributor SANDY UFER 920 BAY STATE RD PORT ST LUCIE, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 64	Date 5/4/2009	Contributor PRESTIGE BENEFITS OF FL, INC 559 NE CANOE PARK CIRCLE PORT ST LUCIE, FL 34983	Entity Business	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 65	Date 5/4/2009	Contributor MADDIE WILLIAMS 631 SE PRESTON LANE PORT ST LUCIE, FL 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 66	Date 5/4/2009	Contributor RADICA NOVAK 4200 N HIGHWAY A1A #207 FT PIERCE, FL 34949	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 67	Date 5/21/2009	Contributor ART ARGENIO 4215 NO HIGHWAY A1A FT PIERCE, FL 34949	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 68	Date 5/21/2009	Contributor NINA BECHTEL 3309 SW PERRINE ST PORT ST LUCIE, FL 34953	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 69	Date 5/21/2009	Contributor ROXANNE BOYETT 912A SAVANNA PT DR FT PIERCE, FL 34982	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 70	Date 5/21/2009	Contributor ADELL ENDRES 30 SPANISH WAY PORT ST LUCIE, FL 34952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 71	Date 5/21/2009	Contributor SHANNA JONES 641 SW MUNJACK COVE PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 72	Date 5/21/2009	Contributor GAIL KAVANAGH 10930 KIMBERFYLD LN PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 73	Date 5/21/2009	Contributor ALLEN MILLER 3225 S LAKEVIEW CIR #208 FT PIERCE, FL 34949	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 74	Date 5/21/2009	Contributor JANE MONAHAN 530 SW ASTER BLVD PORT ST LUCIE, FL 34953	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 75	Date 5/21/2009	Contributor MADISON MORTON 6601 WOODS ISLAND CIR #207 PORT ST LUCIE, FL 34985	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 76	Date 5/21/2009	Contributor LAURIE ROCK 561SW SPRING HILL POINT PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 77	Date 5/21/2009	Contributor ETHEL ROWLAND 3248 RIVER DR FT PIERCE, FL 34981	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 78	Date 5/21/2009	Contributor PEGGY STEFFEL 7306 MYSTIC WAY PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $60.00
Seq# 79	Date 5/21/2009	Contributor KAREN SWEENEY 802 MARSH HARBOR BAY PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 80	Date 5/21/2009	Contributor SANDY UFER 1002 NW TUSCANY DR PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 81	Date 5/21/2009	Contributor PRESTIGE BENEFITS OF FL, INC 559 NE CANOE PARK CIRCLE PORT ST LUCIE, FL 34983	Entity Business	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 82	Date 5/21/2009	Contributor MADDIE WILLIAMS 631 PRESTON LANE PORT ST LUCIE, FL 34983	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 83	Date 5/21/2009	Contributor RADICA NOVAK 4200 N HIGHWAY A1A #207 FT PIERCE, FL 34949	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 84	Date 5/21/2009	Contributor NICOLE WILLIAMS 4635 NE INDIAN RIVER DR JENSEN BEACH, FL 34957	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 85	Date 5/21/2009	Contributor DIANE MCKECHNIE 8129 SE DOUBLE TREE DR HOBE SOUND, FL 33455	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 86	Date 5/21/2009	Contributor KIM GRETZ 5560 NW MECCA CT PORT ST LUCIE, FL 34988	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 87	Date 6/22/2009	Contributor CAROLINE KNUDSEN 441 SW WHITMORE DR PORT ST LUCIE, FL 34984	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 88	Date 6/22/2009	Contributor JULIE PATERSON 1291 SE CORAL REEF ST PORT ST LUCIE, FL 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 89	Date 6/22/2009	Contributor PRESTIGE BENEFITS OF FL, INC 559 NE CANOE PARK CIRCLE PORT ST LUCIE, FL 34983	Entity Business	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 90	Date 6/22/2009	Contributor MADISON MORTON 6601 WOODS ISLAND CIR #207 PORT ST LUCIE, FL 34985	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 91	Date 6/22/2009	Contributor GAYLE HARRELL 1885 NW EAGLE POINT STUART, FL 34994	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $30.00
Seq# 92	Date 6/22/2009	Contributor KAREN SWEENEY 802 SW MARSH HARBOR BAY PORT ST LUCIE, FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 93	Date 4/23/2009	Contributor NATIONAL CITY BANK 100 S 2ND ST FT PIERCE, FL 34950	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $3.39
Seq# 94	Date 5/22/2009	Contributor NATIONAL CITY BANK 100 S 2ND ST FT PIERCE, FL 34950	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $0.41
Seq# 95	Date 6/23/2009	Contributor NATIONAL CITY BANK 100 S 2ND ST FT PIERCE, FL 34950	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $0.27
Seq# 96	Date 7/23/2009	Contributor NATIONAL CITY BANK 100 S 2ND ST FT PIERCE, FL 34950	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $0.21
Seq# 97	Date 8/24/2009	Contributor NATIONAL CITY BANK 100 S 2ND ST FT PIERCE, FL 34950	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $0.18
Seq# 98	Date 9/24/2009	Contributor NATIONAL CITY BANK 100 S 2ND ST FT PIERCE, FL 34950	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $0.15
Seq# 99	Date 10/23/2009	Contributor NATIONAL CITY BANK 100 S 2ND ST FT PIERCE, FL 34950	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.13
Seq# 100	Date 11/6/2009	Contributor NATIONAL CITY BANK 100 S 2ND ST FT PIERCE, FL 34950	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.06
Seq# 101	Date 11/24/2009	Contributor PNC BANK 5065 HWY A1A VERO BEACH, FL `32963	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.07
Seq# 102	Date 12/3/2009	Contributor PNC BANK 5065 HWY A1A VERO BEACH, FL 32963	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $2.00
Seq# 103	Date 12/24/2009	Contributor PNC BANK 5065 HWY A1A VERO BEACH, FL 32963	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.11
Seq# 104	Date 1/26/2010	Contributor PNC BANK 5065 HWY A1A VERO BEACH, FL 32963	Entity Business	Occupation BANKING	Contribution Type Interest	Amend	Amount $0.12
Seq# 105	Date 2/23/2010	Contributor PNC BANK 5065 HWY A1A VERO BEACH, FL 32963	Entity Business	Occupation BANKING	Contribution Type Interest	Amend	Amount $0.10
Seq# 106	Date 3/24/2010	Contributor PNC BANK 5065 HWY A1A VERO BEACH, FL 32963	Entity Business	Occupation BANKING	Contribution Type Interest	Amend	Amount $0.09

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/9/2009	Contributor GAYLE HARRELL 1885 NW EAGLE POINT STUART, FL 34994	Entity Individual	Occupation RETIRED	In-Kind Description USED OFFICE COPY MACHINE	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/5/2009	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $591.71
Seq# 2	Date 1/5/2009	Vendor DISH NETWORK DEPT. 0063 PALATINE, IL 60055	Purpose TV SERVICE	Expenditure Type Monetary	Amend	Amount $40.72
Seq# 3	Date 1/14/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $135.17
Seq# 4	Date 1/14/2009	Vendor ACE LOCKSMITH SERVICE 2302 S 10TH ST FT PIERCE, FL 34982	Purpose REKEY DOOR LOCKS	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 1/15/2009	Vendor POSTMASTER 11007 S OCEAN DR JENSEN BEACH, FL 34957	Purpose 400 STAMPS	Expenditure Type Monetary	Amend	Amount $168.00
Seq# 6	Date 1/15/2009	Vendor TEQUESTA AGENCY 218 S US HWY ONE, SUITE 300 TEQUESTA, FL 33469	Purpose GENERAL LIABILITY POLICY	Expenditure Type Monetary	Amend	Amount $357.47
Seq# 7	Date 1/21/2009	Vendor FLORIDA POWER & LIGHT PO BOX 025576 MIAMI, FL 33102	Purpose ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $39.83
Seq# 8	Date 1/26/2009	Vendor ST LUCIE COUNTY FAIR ASSOCIATI PO BOX 12478 FT PIERCE, FL 34979	Purpose BOOTH RENTAL	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 9	Date 2/3/2009	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose INCREASE IN FEB HQ RENT	Expenditure Type Monetary	Amend	Amount $16.58
Seq# 10	Date 2/3/2009	Vendor WYNNE BUILDERS 8000 S US 1 ,SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $608.29
Seq# 11	Date 2/3/2009	Vendor JONAN SAVERY 5304 SUSON LANE FT PIERCE, FL 34951	Purpose REIMBURSEMENT - OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $57.11
Seq# 12	Date 2/12/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $136.49
Seq# 13	Date 2/19/2009	Vendor JONAN SAVERY 5304 SUSON LANE FT PIERCE, FL 34951	Purpose REIMBURSEMENT - OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $148.41
Seq# 14	Date 2/20/2009	Vendor FLORIDA POWER & LIGHT PO BOX 025576 MIAMI, FL 33102	Purpose ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $37.93
Seq# 15	Date 2/25/2009	Vendor NATIONAL CITY INSURANCE 2222 COLONIAL ROAD SUITE 100 FT PIERCE, FL 24950	Purpose EMPLOYEE THEFT POLICY	Expenditure Type Monetary	Amend	Amount $101.00
Seq# 16	Date 3/1/2009	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $608.29
Seq# 17	Date 3/12/2009	Vendor REECE PARRISH 6805 BAYARD RD FT PIERCE, FL 34951	Purpose REIMBURSEMENT - NEW CLUB LUNCH	Expenditure Type Monetary	Amend	Amount $540.20
Seq# 18	Date 3/13/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $136.73
Seq# 19	Date 3/23/2009	Vendor FLORIDA POWER & LIGHT PO BOX 025576 MIAMI, FL 33102	Purpose ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $31.73
Seq# 20	Date 3/26/2009	Vendor R ALLEN MILLER 3225 S LAKEVIEW CIRCLE #206 FT PIERCE, FL 34949	Purpose REIMBURSEMENT - 9 PADDED FOLDING CHAIRS	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 21	Date 3/26/2009	Vendor JONAN SAVERY 5304 SUSON LANE FT PIERCE, FL 34951	Purpose REIMBURSEMENT - OFFICE SUPPLIES AND CLEANING	Expenditure Type Monetary	Amend	Amount $60.78
Seq# 22	Date 4/1/2009	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $608.29
Seq# 23	Date 4/9/2009	Vendor REECE PARRISH 6805 BAYARD RD FT PIERCE, FL 34951	Purpose REIMBURSEMENT - REFRESHMENTS FOR MEETINGS	Expenditure Type Monetary	Amend	Amount $108.02
Seq# 24	Date 4/7/2009	Vendor MADISON MORTON 6601 WOODS ISLAND CIRCLE #207 PORT ST LUCIE, FL 34985	Purpose REIMBURSEMENT - CLUB SUMMIT MEETING	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 25	Date 4/13/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $136.73
Seq# 26	Date 4/21/2009	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $48.52
Seq# 27	Date 4/29/2009	Vendor LEGACY GOLF & TENNIS CLUB 9000 CLUB HOUSE DR PORT ST LUCIE, FL 34986	Purpose LIPSTICK CLUB ORGANIZATIONAL MEETING LUNCHEON	Expenditure Type Monetary	Amend	Amount $648.04
Seq# 28	Date 4/28/2009	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $608.29
Seq# 29	Date 5/13/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $137.20
Seq# 30	Date 5/19/2009	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $59.89
Seq# 31	Date 5/20/2009	Vendor LEGACY GOLF & TENNIS CLUB 9000 CLUB HOUSE DR PORT ST LUCIE, FL 34986	Purpose LIPSTICK CLUB ORGANIZATIONAL MEETING LUNCHEON	Expenditure Type Monetary	Amend	Amount $504.03
Seq# 32	Date 5/29/2009	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $608.29
Seq# 33	Date 6/11/2009	Vendor MADISON MORTON 6601 WOODS ISLAND CIRCLE #207 PORT ST LUCIE, FL 34985	Purpose ADDITIONAL REIMBURSEMENT FOR CLUB SUMMIT MEETING	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 34	Date 6/11/2009	Vendor JONAN SAVERY 5304 SUSON LANE FT PIERCE, FL 34951	Purpose REIMBURSEMENT - OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $141.66
Seq# 35	Date 6/11/2009	Vendor WILLIAM PATERSON 6835 S US #1 PORT ST LUCIE, FL 34952	Purpose REIMBURSEMENT - NEW CLUB ORGANIZATIONAL MEETING LUNCHES	Expenditure Type Monetary	Amend	Amount $82.11
Seq# 36	Date 6/12/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $137.00
Seq# 37	Date 6/19/2009	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $83.56
Seq# 38	Date 7/1/2009	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $608.29
Seq# 39	Date 7/8/2009	Vendor TREASURE COAST BUILDERS ASSOC 6560 S US 1 PORT ST LUCIE, FL 34952	Purpose NEW CLUB ORGANIZATIONAL MTG ROOM RENT	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 40	Date 7/14/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $137.00
Seq# 41	Date 7/21/2009	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $137.98
Seq# 42	Date 8/1/2009	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $608.29
Seq# 43	Date 8/12/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $137.00
Seq# 44	Date 8/18/2009	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $123.35
Seq# 45	Date 8/27/2009	Vendor ST LUCIE CO SUPV OF ELECTIONS 4132 OKEECHOBEE ROAD FORT PIERCE, FL 34947	Purpose VOTER INFORMATION	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 46	Date 9/1/2009	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $608.29
Seq# 47	Date 9/3/2009	Vendor SUNRISE PAINT & WALLCOVERING 3047 S US 1 FT PIERCE, FL 34982	Purpose PAINT & PAINT ROLLER COVERS	Expenditure Type Monetary	Amend	Amount $81.18
Seq# 48	Date 9/10/2009	Vendor JONAN SAVERY 5304 SUSON LANE FT PIERCE, FL 34951	Purpose REIMBURSEMENT - OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $73.63
Seq# 49	Date 9/11/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $136.57
Seq# 50	Date 9/15/2009	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $125.95
Seq# 51	Date 7/21/2009	Vendor DUNKIN ' DONUTS 4822 S US 1 FT PIERCE, FL 34952	Purpose NEW CLUB ORGANIZATION MTG REFRESHMENTS	Expenditure Type Monetary	Amend	Amount $71.82
Seq# 52	Date 10/1/2009	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $608.29
Seq# 53	Date 10/7/2009	Vendor TREASURE COAST BUILDERS ASSOC 6560 S US 1 PORT ST LUCIE, FL 34952	Purpose MEETING ROOM LEASE AGREEMENT	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 54	Date 10/14/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $136.83
Seq# 55	Date 10/19/2009	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $114.29
Seq# 56	Date 11/4/2009	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $608.29
Seq# 57	Date 11/12/2009	Vendor JONAN SAVERY 5304 SUSON LANE FT PIERCE, FL 34951	Purpose REIMBURSEMENT - OFFICE SUPPLIES AND POSTAGE	Expenditure Type Monetary	Amend	Amount $96.32
Seq# 58	Date 11/12/2009	Vendor LIPSTICK REPUBLICANS 802 SW MARSH HARBOR BAY PORT ST LUCIE, FL 34986	Purpose REFUND OF NET MEETING PROCEEDS	Expenditure Type Refund	Amend	Amount $207.73
Seq# 59	Date 11/12/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $136.68
Seq# 60	Date 11/17/2009	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $92.85
Seq# 61	Date 11/24/2009	Vendor PNC BANK 5065 HWY A1A VERO BEACH, FL 32763	Purpose STATEMENT CHECK IMAGES FEE	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 62	Date 12/2/2009	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $608.29
Seq# 63	Date 12/11/2009	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $138.63
Seq# 64	Date 12/18/2009	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $48.46
Seq# 65	Date 1/6/2010	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $608.29
Seq# 66	Date 1/13/2010	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $138.63
Seq# 67	Date 1/20/2010	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $23.76
Seq# 68	Date 2/1/2010	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $608.29
Seq# 69	Date 2/3/2010	Vendor JONAN SAVERY 5304 SUSON LANE FT PIERCE, FL 34951	Purpose REIMBURSEMENT-PRECINCT HANDBOOK PRINTING	Expenditure Type Monetary	Amend	Amount $355.86
Seq# 70	Date 2/2/2010	Vendor LIGHT SOURCE BUSINESS SYSTEMS 210 OLD DIXIE HWY VERO BEACH, FL 32962	Purpose COPY MACHINE REPAIR	Expenditure Type Monetary	Amend	Amount $125.56
Seq# 71	Date 2/3/2010	Vendor JONAN SAVERY 5304 SUSON LANE FT PIERCE, FL 34951	Purpose REIMBURSEMENT-COPY MACHINE DIAGNOSIS FEE	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 72	Date 2/8/2010	Vendor LONGHORN STEAKHOUSE 10201 SW MEETING ST PORT ST LUCIE, FL 34987	Purpose ORGANIZATIONAL MEETING MEAL ON HQ STAFFING	Expenditure Type Monetary	Amend	Amount $73.00
Seq# 73	Date 2/11/2010	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $141.03
Seq# 74	Date 2/11/2010	Vendor TEQUESTA AGENCY, INC 218 S US HWY 1, SUITE 300 TEQUESTA, FL 33469	Purpose GENERAL LIABILITY POLICY	Expenditure Type Monetary	Amend	Amount $353.26
Seq# 75	Date 2/11/2010	Vendor ROSEMARY TRIPLETT 1515 SE MARIANA RD PORT ST LUCIE, FL 34952	Purpose REIMBURSEMENT-PAPER AND GLUE FOR HANDBOOK	Expenditure Type Monetary	Amend	Amount $14.68
Seq# 76	Date 2/11/2010	Vendor POSTMASTER 11007 S OCEAN DR JENSEN BEACH, FL 34957	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 77	Date 2/11/2010	Vendor JONAN SAVERY 5304 SUSON LANE FT PIERCE, FL 34951	Purpose HQ CLEANING AND SIX KEYS	Expenditure Type Monetary	Amend	Amount $40.10
Seq# 78	Date 2/11/2010	Vendor JONAN SAVERY 5304 SUSON LANE FT PIERCE, FL 34951	Purpose REIMBURSEMENT-PRINTING OF PRECINCT HANDBOOK PAGES	Expenditure Type Monetary	Amend	Amount $154.08
Seq# 79	Date 2/11/2010	Vendor JONAN SAVERY 5304 SUSON LANE FT PIERCE, FL 34951	Purpose REIMBURSEMENT-PRINTING OF PRECINCT HANDBOOK PAGES	Expenditure Type Monetary	Amend	Amount $150.47
Seq# 80	Date 2/22/2010	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $36.59
Seq# 81	Date 2/25/2010	Vendor HARBOR INSURANCE 2222 COLONIAL RD, SUITE 100 FT PIERCE, FL 34950-5309	Purpose EMPLOYEE THEFT POLICY	Expenditure Type Monetary	Amend	Amount $101.00
Seq# 82	Date 2/25/2010	Vendor KNIGHT SOFTWARE & WEB DESIGN 6837 S US 1 PORT ST LUCIE, FL 34952	Purpose WEB HOSTING	Expenditure Type Monetary	Amend	Amount $239.40
Seq# 83	Date 3/1/2010	Vendor WYNNE BUILDERS 8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952	Purpose HQ RENT	Expenditure Type Monetary	Amend	Amount $608.29
Seq# 84	Date 2/26/2010	Vendor ST. LUCIE COUNTY FAIR ASSOCIAT 15601 W MIDWAY RD FT PIERCE, FL 34945	Purpose BOOTH RENTAL	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 85	Date 3/10/2010	Vendor SUPERVISOR OF ELECTIONS 2300 VIRGINIA AVENUE FT PIERCE, FL 34982	Purpose PRECINCT MAPS	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 86	Date 3/15/2010	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose HQ PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $140.81
Seq# 87	Date 3/23/2010	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose HQ ELECTRIC SERVICE	Expenditure Type Monetary	Amend	Amount $30.69
Seq# 88	Date 3/24/2010	Vendor CAROLINE KNUDSEN 441 SW WHITMORE DR PORT ST LUCIE, FL 34984	Purpose REIMBURSEMENT-LINCOLN DAY COMMITTEE ORGANIZATION MEETING	Expenditure Type Monetary	Amend	Amount $79.24
Seq# 89	Date 3/18/2010	Vendor R ALLEN MILLER 3225 S LAKEVIEW CIRCLE, #206 FT PIERCE, FL 34949	Purpose REIMBURSEMENT-GIFT CERTIFICATE FOR LIPSTICKS FAIR SUPPORT	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 90	Date 3/24/2010	Vendor CUTTING EDGE 1826 SW RENFRO PORT ST LUCIE, FL 34953	Purpose PRODUCE AND INSTALL PARTY SEAL IN HQ	Expenditure Type Monetary	Amend	Amount $324.83
Seq# 91	Date 3/27/2010	Vendor POLISH-AMERICAN SOCIAL CLUB 343 NW PRIMA VISTA BLVD PORT ST LUCIE, FL 34983	Purpose DOWNPAYMENT FOR 2010 LINCOLN DAY EVENT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 92	Date 3/30/2010	Vendor KAREN SWEENY 802 SW MARSH HARBOR BAY PORT ST LUCIE, FL 34986	Purpose REIMBURSEMENT-SUPPLIES FOR COUNTY FAIR BOOTH	Expenditure Type Monetary	Amend	Amount $217.52
Seq# 93	Date 3/30/2010	Vendor SHANNA JONES 641 SW MUNJACK COVE PORT ST LUCIE, FL 34986	Purpose REIMBURSEMENT-FL INDOOR FLAG SET	Expenditure Type Monetary	Amend	Amount $211.30
Seq# 94	Date 3/30/2010	Vendor JONAN SAVERY 5304 SUSON LANE FT PIERCE, FL 34951	Purpose REIMBURSEMENT-WATER, CRACKERS FOR HQ VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $21.52
Seq# 95	Date 3/31/2010	Vendor SILVER PLATTER ENTREES 1592 SE VILLAGE GREEN DR PORT ST LUCIE, FL 34952	Purpose DOWNPAYMENT FOR 2010 LINCOLN DAY DINNER	Expenditure Type Monetary	Amend	Amount $500.00

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
Seq# 1	Date 9/10/2009	Vendor REPUBLICAN EXECUTIVE COMMITTEE 6835 S US HIGHOWAY 1 PORT ST LUCIE, FL 34952	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2009-Q3-11	Amend	Amount $73.63
Seq# 2	Date 11/12/2009	Vendor REPUBLICAN EXECUTIVE COMMITTEE 6835 S US HIGHWAY 1 PORT ST LUCIE, FL 34952	Purpose OFFICE SUPPLIES AND POSTAGE	Expenditure Related Exp. 2009-Q4-6	Amend	Amount $96.32
Seq# 3	Date 2/3/2010	Vendor REPUBLICAN EXECUTIVE COMM OF ST LUCIE COUNTY 6835 S US HIGHWAY 1 PORT ST LUCIE, FL 34952	Purpose PRECINCT HANDBOOK PRINTING	Expenditure Related Exp. 2010-Q1-5	Amend	Amount $355.86
Seq# 4	Date 2/3/2010	Vendor REP EXEC COMM 6835 S US #1 PSL, FL 34952	Purpose COPY MACHINE DIAGNOSIS FEE	Expenditure Related Exp. 2010-Q1-7	Amend	Amount $31.00
Seq# 5	Date 2/11/2010	Vendor REP EXEC COMM 6835 S US #1 PSL, FL 34952	Purpose PAPER AND GLUE FOR HANDBOOK	Expenditure Related Exp. 2010-Q1-11	Amend	Amount $14.68
Seq# 6	Date 2/11/2010	Vendor REP EXEC COMM 6835 S US #1 PSL, FL 34952	Purpose PRINTING OF PRECINCT HANDBOOK PAGES	Expenditure Related Exp. 2010-Q1-14	Amend	Amount $154.08
Seq# 7	Date 2/11/2010	Vendor REP EXEC COMM 6835 S US #1 PSL, FL 34952	Purpose PRINTING OF PRECINCT HANDBOOK PAGES	Expenditure Related Exp. 2010-Q1-15	Amend	Amount $150.47
Seq# 8	Date 3/24/2010	Vendor REP EXEC COMM 6835 S US #1 PSL, FL 34952	Purpose LINCOLN DAY COMMITTEE ORGANIZATION MEETING	Expenditure Related Exp. 2010-Q1-24	Amend	Amount $79.24
Seq# 9	Date 3/18/2010	Vendor REP EXEC COMM 6835 S US #1 PSL, FL 34952	Purpose GIFT CERTIFICATE FOR LIPSTICKS FAIR SUPPORT	Expenditure Related Exp. 2010-Q1-25	Amend	Amount $50.00
Seq# 10	Date 3/30/2010	Vendor REP EXEC COMM 6835 S US #1 PSL, FL 34952	Purpose SUPPLIES FOR COUNTY FAIR BOOTH	Expenditure Related Exp. 2010-Q1-28	Amend	Amount $217.52
Seq# 11	Date 3/30/2010	Vendor REP EXEC COMM 6835 S US #1 PSL, FL 34952	Purpose FL INDOOR FLAG SET	Expenditure Related Exp. 2010-Q1-29	Amend	Amount $211.30
Seq# 12	Date 3/30/2010	Vendor REP EXEC COMM 6835 S US #1 PSL, FL 34952	Purpose WATER, CRACKERS FOR HQ VOLUNTEERS	Expenditure Related Exp. 2010-Q1-30	Amend	Amount $21.52