Committee: Jackson County Republican Executive Committee

Office: Republican Executive Committee

Report Date: Q4 (10/1/2013 - 12/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/29/2013	Contributor Republic Party of Florida 420 East Jefferson St. 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 10/7/2013	Vendor Clint Pate 3618 Earlston Rd. Graceville, FL 32440	Purpose Expense Reimbursement for RPOF Meeting	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 10/8/2013	Vendor Gina Stewart 2929 Russ St. Marianna, FL 32446	Purpose Expense Reimbursement for RPOF meeting	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 11/5/2013	Vendor Jim Peacock 3235 Wisteria Lane Grand Ridge, FL 32443	Purpose Expense Reimbursements for RPOF meeting	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 11/15/2013	Vendor Clint Pate 3618 Earlston Rd. Graceville, FL 32440	Purpose Campaign Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 12/5/2013	Vendor Southern Mobile Media Group PO Box 931 Marianna, FL 32447	Purpose Advertising Supplies	Expenditure Type Monetary	Amend	Amount $137.60
Seq# 6	Date 12/5/2013	Vendor Jackson CO Chamber of Commerce 4318 Lafayette St. Marianna, FL 32447	Purpose Annual Membership	Expenditure Type Monetary	Amend	Amount $199.00
Seq# 7	Date 12/19/2013	Vendor Steve Southerland 840 W. 11th St. Suite 2250 Panama City, FL 32401	Purpose Congressional Rep Campaign Donation	Expenditure Type Monetary	Amend	Amount $1,000.00

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