Committee: Republican Party Executive Committee

Office: Republican Executive Committee

Report Date: 2016G (8/26/2016 - 11/3/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2016	Contributor OneSouth Bank 1385 Main Street Chipley, FL 32428	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.55
Seq# 2	Date 9/29/2016	Contributor Capital City Bank 1242 Jackson Avenue Chipley, FL 32428	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $150.00
Seq# 3	Date 10/2/2016	Contributor One South Bank 1385 Main Street Chipley, FL 32428	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.66
Seq# 4	Date 10/31/2016	Contributor One South Bank 1385 Main Street Chipley, FL 32428	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.59

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 10/13/2016	Vendor Steve Joyner Campaign 1680 Buddy Road Chipley, FL 32428	Purpose Political Contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 10/13/2016	Vendor Brad Drake Campaign 994 McCall Dairy Road DeFuniak Spings, FL 32435	Purpose Political Contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 10/13/2016	Vendor Lora C Bell Campaign 67 Kent Mill Pond Road Alford, FL 32420	Purpose Political Contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 10/13/2016	Vendor Tray Hawkins Campaign 3524 Roascoe Road Vernon, FL 32462	Purpose Political Contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 10/26/2016	Vendor David A Corbin ***Protected Voter***	Purpose Meeting Reimbursement	Expenditure Type Monetary	Amend	Amount $430.00

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