Committee: Putnam County Republican Executive Committee

Office: Putnam County Republican Executive Committee

Report Date: F3 (4/1/2010 - 8/19/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/15/2010	Contributor Raffle riverfront Palatka, FL 32177	Entity Other	Occupation	Contribution Type Cash	Amend	Amount $42.57

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/9/2010	Contributor Linda Wells P. O. Box 623 San Mateo, FL 32187	Entity Individual	Occupation	In-Kind Description Materials for Display for 4/15/10 event at riverfront	Amend	Amount $48.23
Seq# 2	Date 4/13/2010	Contributor Linda Wells P. O. Box 623 San Mateo, FL 32187	Entity Individual	Occupation	In-Kind Description Materials for display for 4/15/10 event at riverfront	Amend	Amount $31.63
Seq# 3	Date 5/6/2010	Contributor Sandra Smith West River Road Palatka, FL 32177	Entity Individual	Occupation	In-Kind Description domain name renewal for website	Amend	Amount $29.07
Seq# 4	Date 7/9/2010	Contributor Dona Holt 109 River Terrace East Palatka, FL 32131	Entity Individual	Occupation	In-Kind Description ceiling fans for headquarters-324 St. Johns Avenue, Palatka	Amend	Amount $64.14
Seq# 5	Date 8/2/2010	Contributor Dona Holt 109 River Terrace East Palatka, FL 32131	Entity Individual	Occupation	In-Kind Description Patriotic Backdrops	Amend	Amount $26.97

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/9/2010	Vendor Palatka Music Center 3419 St. Johns Avenue Palatka, FL 32177	Purpose Sound Equip for 4/15/10 event at riverfront	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 2	Date 4/10/2010	Vendor Home Depot 417 N. Hwy. 19 Palatka, FL 32177	Purpose Display for 4/15/10 event at riverfront	Expenditure Type Monetary	Amend	Amount $43.12
Seq# 3	Date 4/16/2010	Vendor Graphics II 623 St. Johns Avenue Palatka, FL 32177	Purpose Printing for 4/15/10 event at riverfront	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 4	Date 4/30/2010	Vendor Yahoo.com, Inc. 701 1st Avenue Sunnyvale, CA 94089	Purpose web page	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 5	Date 5/30/2010	Vendor Yahoo.com, Inc. 701 1st Avenue Sunnyvale, CA 94089	Purpose web page	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 6	Date 6/30/2010	Vendor Yahoo.com, Inc. 701 1st Avenue Sunnyvale, CA 94089	Purpose web page	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 7	Date 5/20/2010	Vendor Capital City Bank 4120 Crill Avenue Palatka, FL 32177	Purpose saving bonds for award winners celebrate freedom	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 6/8/2010	Vendor Rhoda Sheffield 131 Neal Road Hawthorne, FL 32640	Purpose supplies for Celebrate Freedom event	Expenditure Type Monetary	Amend	Amount $167.70
Seq# 9	Date 6/21/2010	Vendor Ravine Gardens 1600 Twigg Street Palatka, FL 32177	Purpose Deposit for Lincoln Day event 9-25-10	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 7/6/2010	Vendor Postmaster 1105 St. Johns Avenue Palatka, FL 32177	Purpose P. O. Box Fee	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 11	Date 7/6/2010	Vendor Ben Bates, Inc 3400 Crill Avenue Palatka, FL 32177	Purpose Rent Headquarters-324 St Johns Avenue, Palatka-2 months	Expenditure Type Monetary	Amend	Amount $428.00
Seq# 12	Date 7/12/2010	Vendor City of Palatka 201 N. 2nd Street Palatka, FL 32177	Purpose dep for water/garbage,sewerage-324 St. Johns Ave. headquarters	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 13	Date 7/12/2010	Vendor FPL P. O. Box 025576 Miami, FL 33102	Purpose Dep for lights-324 St. Johns Avenue, Headquarters	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 14	Date 7/12/2010	Vendor Nikki Cummings ***Protected Voter***	Purpose Campaign Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 7/12/2010	Vendor Kathy Jorgensen 229 Kitty Avenue Interlachen, FL 32148	Purpose Campaign Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 7/12/2010	Vendor Wilford Petersen 101 Higgins Street Palatka, FL 32177	Purpose Campaign Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 7/16/2010	Vendor Jim Bellamy P. O. Box 447 Palatka, FL 32178	Purpose A/C service-324 St Johns Avenue-headquarters	Expenditure Type Monetary	Amend	Amount $216.76
Seq# 18	Date 7/19/2010	Vendor FPL P. O. Box 025576 Miami, FL 33102	Purpose Light Bill-324 St. Johns Avenue	Expenditure Type Monetary	Amend	Amount $16.36
Seq# 19	Date 7/31/2010	Vendor Yahoo.com, Inc. 701 1st Avenue Sunnyvale, CA 94089	Purpose web page	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 20	Date 8/9/2010	Vendor Comcast 200 N. 3rd Street Palatka, FL 32177	Purpose phone, tv service, headquarters	Expenditure Type Monetary	Amend	Amount $440.38
Seq# 21	Date 8/16/2010	Vendor City of Palatka 201 N. 2nd Street Palatka, FL 32177	Purpose water, sewer, garbage bill - headquarters	Expenditure Type Monetary	Amend	Amount $58.63
Seq# 22	Date 8/16/2010	Vendor FPL P. O. Box 025576 Miami, FL 33102	Purpose light bill - headquarters	Expenditure Type Monetary	Amend	Amount $168.72

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