Committee: Putnam County Republican Executive Committee

Office: Putnam County Republican Executive Committee

Report Date: Q4 (10/1/2017 - 12/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/26/2017	Vendor AT&T PO BOX 6463 Carol Stream, Il 60197	Purpose office phone	Expenditure Type Monetary	Amend	Amount $27.30
Seq# 2	Date 11/7/2017	Vendor Heart Of Putnam PO BOX 2465 Palatka, Fl 32178	Purpose Festival of Trees	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 11/7/2017	Vendor James Busch 905 CR 21 Hawthorne, Fl 32640	Purpose Ronald Reagan Portrait	Expenditure Type Reimbursements	Amend	Amount $39.99
Seq# 4	Date 11/18/2017	Vendor Roses 2730 No. Main Street Gainesville, Fl 32609	Purpose Candy and Christmas ornaments	Expenditure Type Monetary	Amend	Amount $19.68
Seq# 5	Date 11/18/2017	Vendor Ollies 2350 No. Main Street Gainesville, Fl 32609	Purpose candy for parades	Expenditure Type Monetary	Amend	Amount $39.63
Seq# 6	Date 11/25/2017	Vendor AT&T PO BOX 6463 Carol Strem, Il 60197-6463	Purpose Phone	Expenditure Type Monetary	Amend	Amount $27.30
Seq# 7	Date 11/28/2017	Vendor Stumps Party Supply Stumpsparty.com online, or 60197	Purpose Metallic Fringe for float	Expenditure Type Monetary	Amend	Amount $71.18
Seq# 8	Date 11/30/2017	Vendor Daves Tops And Trims 615 N. Palm Ave. Palatka, Fl 32177	Purpose New Banners	Expenditure Type Monetary	Amend	Amount $117.70
Seq# 9	Date 12/2/2017	Vendor Dollar General 1113 SR 20 Interlachen, Fl 32178	Purpose Lights and bows for float	Expenditure Type Monetary	Amend	Amount $9.63
Seq# 10	Date 12/4/2017	Vendor Graphics II 623 St.Johns Ave Palatka, Fl 32177	Purpose Meeting post cards	Expenditure Type Monetary	Amend	Amount $128.40
Seq# 11	Date 12/12/2017	Vendor Graphics II 623 St. Johns Ave. Palatka, Fl 32177	Purpose Welcome voter postcards	Expenditure Type Monetary	Amend	Amount $106.99
Seq# 12	Date 12/26/2017	Vendor AT&T PO BOX 6463 Carol Stream, Il 60197	Purpose Phone service	Expenditure Type Monetary	Amend	Amount $27.30
Seq# 13	Date 12/26/2017	Vendor Dollar General 1113 SR 20 Interlachen, Fl 32148	Purpose Container for float supplies	Expenditure Type Monetary	Amend	Amount $9.63

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