Committee: Jackson County Republican Executive Committee

Office: Republican Executive Committee

Report Date: G4 (8/10/2012 - 11/1/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/21/2012	Contributor John Perkins 5151 Menawa Trl Marianna, Fl 32446	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 9/3/2012	Contributor Alice Pate 3618 Earlston Rd Graceville, FL 32440	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 3	Date 9/8/2012	Contributor RPOF PO Box 311 Tallahassee, Fl 32302	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $530.00
Seq# 4	Date 9/5/2012	Contributor Travis Tharp 6342 Birchwood Rd Marianna, Fl 32446	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 9/5/2012	Contributor Theresa White 3390 Hwy 90 Marianna, Fl 32446	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.00
Seq# 6	Date 9/5/2012	Contributor Richard Goodhue 3165 Hwy 73 Marianna, Fl 32446	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 7	Date 9/5/2012	Contributor Bob Cota 2371 Mayo rd Grand ridge, Fl 32442	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $9.00
Seq# 8	Date 9/5/2012	Contributor James Goodson 2883 Wildwood circle Marianna, FL 32448	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 9	Date 9/17/2012	Contributor Clay Whitehead 3145 2nd St Marianna, Fl 32446	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 10	Date 9/17/2012	Contributor James Atwell 5208 Woodgate Marianna, FL 32446	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 9/17/2012	Contributor Amy Anderson ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 12	Date 9/17/2012	Contributor Larry Crawford 2617 Lawtrence Road Marianna, FL 32446	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 9/17/2012	Contributor Karen Aukema 355 Hwy 90 Chipley, Fl 32428	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $45.00
Seq# 14	Date 9/17/2012	Contributor Paul Berry 5538 Bonner Rd Malone, FL 32445	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 15	Date 9/17/2012	Contributor David Howard 2942 Hunter Fish Camp Rd Marianna, Fl 32446	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 16	Date 9/20/2012	Contributor Linda Bermes 6385 Blue Arrow drive Marianna, Fl 32446	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 17	Date 9/21/2012	Contributor Patsey Duce 4027 McCrary DR Marianna, Fl 32448	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 18	Date 9/21/2012	Contributor Burl Carroll 2938 Jefferson St Marianna, F 32446	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 19	Date 9/21/2012	Contributor Johny Mashburn 3393 Caverns Road Mariianna, Fl 32446	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 20	Date 9/29/2012	Contributor Cheryl Martin 2003 Eldridge Road Graceville, Fl 32440	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.00
Seq# 21	Date 9/29/2012	Contributor Betty Martin 127 Lakeberd Jefferson, GA 30549	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $45.00
Seq# 22	Date 10/1/2012	Contributor Linda Bermes 6385 Blue Arrow Dr Marianna, FL 32446	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 23	Date 10/1/2012	Contributor Eric Worrell 5046 Midway Fish Camp Rd Marianna, Fl 32446	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $45.00
Seq# 24	Date 10/4/2012	Contributor Mark James P.O. Box 276 Greenwood, Fl 32443	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.00
Seq# 25	Date 10/4/2012	Contributor Jeff Ferrell 953 11 St. Oxford, Fl 34484	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 26	Date 10/4/2012	Contributor Alona Thomas 100 Fire Dept. Rd Gordon, AL 36343	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 27	Date 10/5/2012	Contributor Sharon Kirk 4178 Lafaette St. Marianna, Fl 32426	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 28	Date 10/5/2012	Contributor Beverly Saborlunbis 8086 12th Ave. St. Pete, Fl 33787	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $45.00
Seq# 29	Date 10/5/2012	Contributor Terry Banning 1397 Charm Rd Alford, Fl 32420	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 30	Date 10/5/2012	Contributor Aston Wester 7551 Hwy 90 Sneads, Fl 32460	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 31	Date 10/8/2012	Contributor Joan Crisp ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 32	Date 10/10/2012	Contributor Jim Harvey 5021 Basswood Rd Bascom, FL 32423	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 33	Date 10/11/2012	Contributor Martha Tharp 2142 Main St Grand Ridge, FL 32423	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 34	Date 9/28/2012	Contributor RPOF PO Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $1,000.00
Seq# 35	Date 10/8/2012	Contributor RPOF P.O. Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation Politics	Contribution Type Check	Amend	Amount $273.78
Seq# 36	Date 10/15/2012	Contributor Elizabeth Britt P.O. Box 780547 Tallahassee, FL 36078	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 37	Date 10/15/2012	Contributor Gil Roberts 2926 Chaseway Rd. Marianna, FL 32446	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 38	Date 10/16/2012	Contributor Dwight Kersee 4724 Sheffield Marianna, FL 32446	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $2.00
Seq# 39	Date 10/19/2012	Contributor Larry Waldrop P.O. Box 135 Bainbridge, FL 31819	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 40	Date 10/22/2012	Contributor Cynthia Kellog 2779 Curtis Ormore Rd West Point, MS 39773	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 41	Date 10/23/2012	Contributor Christine Baird 12039 Goose Pasture Trail Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 42	Date 10/30/2012	Contributor Clara Vicky 3403 Hwy 73 Marianna, FL 32446	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $2.00
Seq# 43	Date 10/26/2012	Contributor Tourism Bureau 2829 Green st Marianna, FL 32448	Entity Business	Occupation return ofdeposit	Contribution Type Check	Amend	Amount $75.00
Seq# 44	Date 10/30/2012	Contributor Adam Sands Azore Dr. Dothan, AL 36303	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 8/11/2012	Vendor City of Marianna P.O. Box 300 Marianna, Fl 32447	Purpose water bill for hdqtrs	Expenditure Type Monetary	Amend	Amount $31.55
Seq# 2	Date 8/14/2012	Vendor Bruce lambert 2688 Parrish Ave Cottondale, Fl 32431	Purpose Food items for hdqtrs opening	Expenditure Type Monetary	Amend	Amount $27.57
Seq# 3	Date 9/7/2012	Vendor Bruce Lambert 2866 Parrish St Cottondale , Fl 32431	Purpose sign reimbursement	Expenditure Type Monetary	Amend	Amount $21.50
Seq# 4	Date 8/23/2012	Vendor Florida Public Utilities P.O. Box 7005 Marianna, Fl 32447	Purpose Power Bill	Expenditure Type Monetary	Amend	Amount $98.25
Seq# 5	Date 8/23/2012	Vendor Sutterfield LLoyd 3146 Twin Ponds Road Marianna, Fl 32448	Purpose labor	Expenditure Type Monetary	Amend	Amount $268.45
Seq# 6	Date 8/23/2012	Vendor Tom Heddle 5362 Cherry sT Graceville, Fl 32440	Purpose Labor	Expenditure Type Monetary	Amend	Amount $291.46
Seq# 7	Date 8/24/2012	Vendor Century link P.O. Box 1319 Charlotte `, NC	Purpose Hdqtrs Phone	Expenditure Type Monetary	Amend	Amount $88.66
Seq# 8	Date 9/5/2012	Vendor Karen Fader 999 Emerald Dr Alford, Fl 32420	Purpose political support	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 9	Date 9/5/2012	Vendor Mary Ann Hutton P.O. box 1135 Marianna, Fl 32447	Purpose support political Campaign	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 9/5/2012	Vendor Marti Coley P.O. Box 454 Marianna, Fl 32447	Purpose support political Campaign	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 9/5/2012	Vendor City of marianna P.O. 936 Marianna, fl 32447	Purpose Water Bill Hdqtrs	Expenditure Type Monetary	Amend	Amount $32.76
Seq# 12	Date 9/7/2012	Vendor Tom Heddle 5362 Cherry st Graceville, fl 32440	Purpose Labor	Expenditure Type Monetary	Amend	Amount $322.14
Seq# 13	Date 9/5/2012	Vendor LLoyd Sutterfield 3146 Twin ponds Road Marianna, Fl 32448	Purpose Labor	Expenditure Type Monetary	Amend	Amount $268.45
Seq# 14	Date 9/5/2012	Vendor Bruce Lambert 3175 Parrish CottondaleFl,	Purpose Sign	Expenditure Type Monetary	Amend	Amount $21.50
Seq# 15	Date 9/7/2012	Vendor Thomas Heddle 5362 Cherry St Graceville, Fl	Purpose Labor aT HDQTRS	Expenditure Type Monetary	Amend	Amount $322.14
Seq# 16	Date 9/7/2012	Vendor WTYS RADIO P.O. bOX 777 Marianna, Fl 32447	Purpose political ad spots	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 17	Date 9/11/2012	Vendor Gina Stuart 4825 B Lafayette Marianna, Fl	Purpose Rent for RPOF	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 18	Date 9/15/2012	Vendor Jackson Co Floridan 4403 Constitution Ave Marianna, FL 32447	Purpose Political ads	Expenditure Type Monetary	Amend	Amount $1,764.00
Seq# 19	Date 9/15/2012	Vendor Jackson County Times 2866 Madison marianna, Fl 32447	Purpose Political ads	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 20	Date 9/15/2012	Vendor Graceville News 1004 10th Ave Graceville, Fl	Purpose Political ads	Expenditure Type Monetary	Amend	Amount $323.40
Seq# 21	Date 9/17/2012	Vendor Zenna Corbin 1222 Jackson St. Chipley , Fl 32428	Purpose Political signs and bumper stickers repurchase from Wash. Co	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 22	Date 9/19/2012	Vendor Jackson Co Times 2688 Madison St marianna, Fl 32448	Purpose Political ads	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 23	Date 9/21/2012	Vendor LLoyd Sutterfield 3165 Twin Ponds Road Marianna, Fl 32448	Purpose Labor at HQTRS	Expenditure Type Monetary	Amend	Amount $322.14
Seq# 24	Date 9/22/2012	Vendor Tom Heddle 5362 Cherry St Graceville, FL 32440	Purpose Labor	Expenditure Type Monetary	Amend	Amount $237.77
Seq# 25	Date 9/22/2012	Vendor Century Link PO Box 1319 Charlotte , NC 28201	Purpose Phone at Hqtrs	Expenditure Type Monetary	Amend	Amount $84.30
Seq# 26	Date 9/22/2012	Vendor Florida Public Utilities P.O. Box 7005 Marianna, Fl 32446	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $221.05
Seq# 27	Date 10/4/2012	Vendor Gina Stuart 2866 Russ St Marianna, Fl 32446	Purpose Rent from RPOF	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 28	Date 10/7/2012	Vendor Tom Heddle 5326 Cherry St Graceville , FL 32449	Purpose Labor at Hqtrs	Expenditure Type Monetary	Amend	Amount $425.69
Seq# 29	Date 10/8/2012	Vendor Marianna City Utilities P.O. Box 936 Marianna, Fl	Purpose Water and sewer	Expenditure Type Monetary	Amend	Amount $36.37
Seq# 30	Date 10/8/2012	Vendor Clint Pate 3618 Earlston Rd Graceville, Fl 32440	Purpose Travel stipend	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 31	Date 10/8/2012	Vendor Bert Benoit 3799 Hwy 90 West marianna, Fl 32446	Purpose Travel Stipend	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 32	Date 10/8/2012	Vendor Gina Stuart 2899 Russ St Marianna, Fl 32446	Purpose Travel and balance of rent	Expenditure Type Monetary	Amend	Amount $205.00
Seq# 33	Date 10/8/2012	Vendor LLoyd Sutterfield 3165 Twin Ponds Road Marianna, Fl 32448	Purpose Labor Hrs 21	Expenditure Type Monetary	Amend	Amount $161.07
Seq# 34	Date 10/13/2012	Vendor City of Marianna P.O. Box 300 Marianna, FL 32426	Purpose Rental of Madidson Park	Expenditure Type Monetary	Amend	Amount $209.38
Seq# 35	Date 10/18/2012	Vendor Melvin Lawson 279 Bumpnose Rd Marianna, Fl 32426	Purpose Peanuts for Event	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 36	Date 10/18/2012	Vendor Florida Public Utilities P.O. Box 7005 Marianna, FL 32427	Purpose Electric Bill	Expenditure Type Monetary	Amend	Amount $179.28
Seq# 37	Date 10/18/2012	Vendor Clint Pate 3618 Earlston Rd Graceville, FL 32440	Purpose reimbursements for event	Expenditure Type Monetary	Amend	Amount $244.32
Seq# 38	Date 10/18/2012	Vendor Patty Keiser 2488 Spring Creek Rd Marianna, Fl 32448	Purpose reimbursement for pizza for callers	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 39	Date 10/18/2012	Vendor Thomas Heddle 5362 Cherry St. Graceville, FL 32440	Purpose Labor	Expenditure Type Monetary	Amend	Amount $214.76
Seq# 40	Date 10/18/2012	Vendor Lloyd Sutterfield 3146 Twin Ponds Road Marianna, 32448	Purpose Labor	Expenditure Type Monetary	Amend	Amount $314.47
Seq# 41	Date 10/27/2012	Vendor Century Link P.O. Box 1319 Charlotte, NC 28201	Purpose Phone service	Expenditure Type Monetary	Amend	Amount $79.61

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 9/22/2012	Vendor Tom Heddle 5326 Cherry St Graceville, FL 32440	Purpose Labor at Hdqtrs	Expenditure Related Exp. --	Amend	Amount $237.77
Seq# 2	Date 9/22/2012	Vendor Century Link P.O. Box 1319, Charlotte, NC 28201	Purpose Phone at Hdqtrs	Expenditure Related Exp. --	Amend	Amount $84.30
Seq# 3	Date 9/22/2012	Vendor Florida Public Utilities P.O. Box 7005 Marianna, Fl 32447	Purpose Electricity	Expenditure Related Exp. --	Amend	Amount $221.05
Seq# 4	Date 10/4/2012	Vendor Gina Stuart 2866 Russ St Marianna, Fl 32447	Purpose Rent for RPOF	Expenditure Related Exp. --	Amend	Amount $210.00
Seq# 5	Date 10/7/2012	Vendor Tom Heddle 5326 Cherry St Graceville , FL 32440	Purpose Labor at Hdqtrs	Expenditure Related Exp. --	Amend	Amount $425.19
Seq# 6	Date 10/8/2012	Vendor Marianna City Utilities P.O. Box 936 Marianna, Fl 32447	Purpose water usage	Expenditure Related Exp. --	Amend	Amount $36.37
Seq# 7	Date 10/8/2012	Vendor Clint Pate, 3816 Earlston Rd. Graceville, Fl 32440	Purpose travel stipend	Expenditure Related Exp. --	Amend	Amount $200.00
Seq# 8	Date 10/8/2012	Vendor Bert Benoit 3799 Hwy 90 west Marianna, Fl 32446	Purpose travel stipend	Expenditure Related Exp. --	Amend	Amount $200.00
Seq# 9	Date 10/8/2012	Vendor Gina Stuart 2899 Russ st Marianna, Fl 32447	Purpose travel stipend, balance of rent	Expenditure Related Exp. --	Amend	Amount $205.00
Seq# 10	Date 10/8/2012	Vendor Darrell Sutterfield 3146 Twin Ponds Road Marianna, Fl 32448	Purpose Labor at HDqtrs	Expenditure Related Exp. --	Amend	Amount $161.07
Seq# 11	Date 10/8/2012	Vendor Toursim Bureau 2898 Green ST Marianna, Fl 32448	Purpose Lease of Madison St Park	Expenditure Related Exp. --	Amend	Amount $209.38
Seq# 12	Date 10/16/2012	Vendor Melvin Lawson 2442 Wilson St Marianna, Fl 32448	Purpose 5 Bushels of boiled Peaanuts	Expenditure Related Exp. --	Amend	Amount $180.00
Seq# 13	Date 10/18/2012	Vendor Florida Public Utilities P.O. box 7005 Marianna, Fl 32448	Purpose Power to bldg	Expenditure Related Exp. --	Amend	Amount $179.28
Seq# 14	Date 10/18/2012	Vendor Clint Pate 3618 Earlston rd Gracweville, Fl 32440	Purpose Miisc item for meet and greet	Expenditure Related Exp. --	Amend	Amount $244.32
Seq# 15	Date 10/18/2012	Vendor Patty Kaiser 1432 N green St Marianna, Fl 32448	Purpose Over spending for pizza for workers	Expenditure Related Exp. --	Amend	Amount $6.50
Seq# 16	Date 10/18/2012	Vendor Tom Heddle 5326 Cherry St Graceville,	Purpose Labor at Hdqtrs	Expenditure Related Exp. --	Amend	Amount $214.76
Seq# 17	Date 10/18/2012	Vendor Darrel Sutterfield 3146 Twin Ponds road marianna, Fl 32448	Purpose Labor at hdqtrs	Expenditure Related Exp. --	Amend	Amount $314.47
Seq# 18	Date 10/27/2012	Vendor Century Link P.O. Box 1319 Charlotte, NC 28201	Purpose phone line	Expenditure Related Exp. --	Amend	Amount $79.61