Committee: Putnam County Republican Executive Committee

Office: Putnam County Republican Executive Committee

Report Date: Q1 (1/1/2013 - 3/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/17/2013	Contributor Mark Fisher 573 CR 310 Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 1/17/2013	Contributor Ray Singleton 2167 S.Hwy 17 Unit #1 Cresent City, Fl 32112	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 3	Date 1/17/2013	Contributor Marlene Lagassee 329 River Street Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 1/17/2013	Contributor Derek Hankerson 316 Osceloa St. Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 5	Date 3/1/2013	Contributor John Thrasher 9700 Phillips Hwy Suite # 104 Jacksonville, Fl 32256	Entity Individual	Occupation FloridaSenator	Contribution Type Check	Amend	Amount $500.00

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 1/7/2013	Vendor Putnam Co. Fair Authority,Inc. PO BOX 400 E.Palatka, Fl 32131	Purpose For Fair Booth	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 1/17/2013	Vendor Africian American Cultural Art Of Putnam County Palatka, Fl 32177	Purpose For space at the annual Martin Luther King Day celebration	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 1/28/2013	Vendor Yahoo	Purpose Web Account	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 4	Date 3/14/2013	Vendor Lighthouse screenprinting.com	Purpose Bumper stickers for give aways	Expenditure Type Monetary	Amend	Amount $566.12
Seq# 5	Date 3/8/2013	Vendor Busch,Jim	Purpose Rebursement for business cards from Graphics II	Expenditure Type Monetary	Amend	Amount $64.19
Seq# 6	Date 2/28/2013	Vendor Yahoo	Purpose Web Account	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 7	Date 3/28/2013	Vendor Yahoo	Purpose Web Account	Expenditure Type Monetary	Amend	Amount $12.95

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