Committee: Jackson County Republican Executive Committee

Office: Republican Executive Committee

Report Date: Q2 (4/1/2011 - 6/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/3/2011	Contributor Florida Board of realtors 1047 N. 3rd st orlando, Fl 32408	Entity Committee	Occupation Politicalboard	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/3/2011	Contributor Clint Pate 3816 Arlon Rd Graceville, Fl 32449	Entity Individual	Occupation chairmanof REC	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/3/2011	Contributor Farm Bureau Ins 4379 W. Lafayette St Marianna, Fl 32447	Entity Business	Occupation	Contribution Type Check	Amend	Amount $240.00
Seq# 4	Date 5/3/2011	Contributor Republican Party of Florida P.O Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation politicalParty	Contribution Type Check	Amend	Amount $7,000.00

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# 1	Date 4/5/2011	Vendor Beef O ' Bradys, inc 4944 Malloy Plaza E. Suite A Marianna, Fl 32448	Purpose catering cost for Dining in Denims	Expenditure Type Monetary	Amend	Amount $1,890.00
Seq# 2	Date 4/5/2011	Vendor Homer Hirt P.O. Box 709 Sneads, Fl	Purpose Weights for decorations	Expenditure Type Monetary	Amend	Amount $16.13
Seq# 3	Date 7/9/2011	Vendor Cherry Klappas 2545 Westview Dr marianna, FL 32447	Purpose decorationsfor DID	Expenditure Type Monetary	Amend	Amount $37.63
Seq# 4	Date 4/5/2011	Vendor Gina Stuart 2929 Russ St Marianna, Fl 32446	Purpose Rent for Hdqyrs	Expenditure Type Monetary	Amend	Amount $967.50
Seq# 5	Date 4/5/2011	Vendor Burt Benoit 3477 Hwy 90 west Marianna, FL 32447	Purpose Travel Stipend	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 4/5/2011	Vendor Clint Pate 3618 arlen road graceville,	Purpose travel Stipend	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 5/3/2011	Vendor Gina Stuart 2929 Russ St Marianna, Fl 32446	Purpose travel stipend	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 5/3/2011	Vendor Chamber of Commerce-Jackson Co 4318 Lafayette St marianna, FL 32448	Purpose Annual dues	Expenditure Type Monetary	Amend	Amount $199.00
Seq# 9	Date 5/3/2011	Vendor Chipley Florist 709 7th Street Chipley, FL 32478	Purpose Flowers for wyckoff	Expenditure Type Monetary	Amend	Amount $42.80

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