Committee: Putnam County Republican Executive Committee

Office: Putnam County Republican Executive Committee

Report Date: Q4 (10/31/2014 - 12/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/31/2014	Contributor Frances Whitter PO BOX 1364 Interlachen, Fl 32148	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 2	Date 12/1/2014	Contributor Clay Electric 300 North State Road 19 Palatka, Fl 32177	Entity Business	Occupation depositrefund	Contribution Type Refund	Amend	Amount $341.96
Seq# 3	Date 12/4/2014	Contributor City of Palatka 201 N.2nd Street Palatka, Fl 32177	Entity Political Party	Occupation waterrefund	Contribution Type Refund	Amend	Amount $325.28

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 11/11/2014	Vendor Clay Electric Palatka, Fl 32177	Purpose Electric for headquaters	Expenditure Type Monetary	Amend	Amount $84.85
Seq# 2	Date 11/11/2014	Vendor City of Palatka Palatka, Fl 32177	Purpose Water for headquaters	Expenditure Type Monetary	Amend	Amount $101.93
Seq# 3	Date 11/20/2014	Vendor Diane Williams PO BOX 1774 Interlachen, Fl 32148	Purpose Containers to store decorations in	Expenditure Type Reimbursements	Amend	Amount $22.47
Seq# 4	Date 11/20/2014	Vendor David Enzor 196 Wilderness Trail Cresent City, Fl 32112	Purpose for Constant Contact e-mail system	Expenditure Type Reimbursements	Amend	Amount $204.00
Seq# 5	Date 12/13/2014	Vendor Palaka Woman 's Club 600 S.13th Street Palatka, Fl 32177	Purpose Cleanup fee for use of building for Debate	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 12/13/2014	Vendor Stan Owens 171 W. Grandview East Palatka, Fl 32131	Purpose Microphones and cords	Expenditure Type Reimbursements	Amend	Amount $143.28
Seq# 7	Date 12/17/2014	Vendor Putnam County Fair PO BOX 1774 East Palatka, Fl 32131	Purpose Booth rental for 2015	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 12/20/2014	Vendor USPO SR 20 Interlachen, Fl 32148	Purpose Post card stamps	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 9	Date 12/24/2014	Vendor Capital City Bank 4120 Crill Ave. Palatka, Fl 32177	Purpose Deposit slips	Expenditure Type Monetary	Amend	Amount $71.23

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