Committee: Jackson County Republican Executive Committee

Office: Republican Executive Committee

Report Date: Q4 (11/2/2012 - 12/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/24/2012	Contributor City of Marianna PO Box 300 Marianna, FL 32447	Entity Other	Occupation Muncipal	Contribution Type Check	Amend	Amount $81.26
Seq# 2	Date 12/24/2012	Contributor Florida Public Utility P.O. Box 7005 Marianna, FL 32446	Entity Individual	Occupation UtilityCompany	Contribution Type Check	Amend	Amount $263.40
Seq# 3	Date 12/18/2012	Contributor Hinson 's Insurance 2884 Caledonia St. Marianna, FL 32446	Entity Individual	Occupation DepositReturn	Contribution Type Check	Amend	Amount $77.00

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 11/2/2012	Vendor City of Marianna P.O. Box 300 Marianna, FL 32447	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $33.36
Seq# 2	Date 11/2/2012	Vendor Thomas Heddle 5362 Cherry St. Graceville, FL 32440	Purpose Labor	Expenditure Type Monetary	Amend	Amount $291.46
Seq# 3	Date 11/2/2012	Vendor Lloyd Sutterfield 3146 Twin Ponds Road Marianna, FL 32440	Purpose Labor	Expenditure Type Monetary	Amend	Amount $322.14
Seq# 4	Date 11/27/2012	Vendor Florida Public Utilities P.O. Box 7005 Marianna, FL 32447	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $91.25
Seq# 5	Date 11/28/2012	Vendor Centry Link PO Box 1319 Charlotte, NC 28201	Purpose Telephone Bill	Expenditure Type Monetary	Amend	Amount $79.61
Seq# 6	Date 12/18/2012	Vendor Clint Pate 3618 Earlston Rd Graceville, FL 32440	Purpose Travel to State Meeting	Expenditure Type Monetary	Amend	Amount $200.00

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