Committee: Putnam County Republican Executive Committee

Office: Putnam County Republican Executive Committee

Report Date: Q2 (4/1/2015 - 6/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/6/2015	Contributor Tom Williams 1122 Hwy 20 Interlachen, Fl 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 4/6/2015	Contributor Mike Cribby PO BOX 383 Keystone Heights, Fl 32656	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 4/17/2015	Contributor Greg Renninger PO BOX 1901 Interlachen, Fl 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/19/2015	Contributor RPOF PO BOX 311 Tallahassee, Fl 32301	Entity Political Party	Occupation	In-Kind Description Closure of the Phoneix Republican Club.Funds sent to the REC of Putnam County	Amend	Amount $620.68

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/7/2015	Vendor Putnam County Fair PO BOX 400 E.Palatka, Fl 32131	Purpose Purchase of pig at the fair	Expenditure Type Monetary	Amend	Amount $698.28
Seq# 2	Date 4/28/2015	Vendor Yahoo	Purpose Yahoo web page	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 3	Date 5/22/2015	Vendor Staples 327 US HWY 19 n Palatka, Fl 32177	Purpose Ink	Expenditure Type Monetary	Amend	Amount $17.11
Seq# 4	Date 5/28/2015	Vendor Yahoo	Purpose Yahoo Web Page	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 5	Date 6/15/2015	Vendor .gop PO BOX 311 Tallahassee, Fl 32301	Purpose Domain Name for Putnam REC	Expenditure Type Monetary	Amend	Amount $20.16
Seq# 6	Date 6/16/2015	Vendor USPO Interlachen, Fl 32148	Purpose Post card stamps	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 7	Date 6/16/2015	Vendor Hitchcocks 1114 SR 20 Inter, f 32148	Purpose Snacks for webelect training	Expenditure Type Monetary	Amend	Amount $13.67
Seq# 8	Date 6/24/2015	Vendor Putnam Co. Courier Journal 330 No.Summit Street Cresent City, Fl 32148	Purpose Ad in paper for Juneteenth	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 9	Date 6/28/2015	Vendor Yahoo	Purpose Yahoo Web Page	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