Committee: Putnam County Republican Executive Committee

Office: Putnam County Republican Executive Committee

Report Date: Q1 (1/1/2018 - 3/31/2018)

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
Seq# 1	Date 1/27/2018	Contributor Diane Williams PO BOX 1774 Interlachen, Fl 32148	Entity Individual	Occupation	In-Kind Description Chairs for fair booth & material	Amend	Amount $18.65
Seq# 2	Date 2/7/2018	Contributor James Busch 905 So. CR 21 Hawthorne, Fl 32640	Entity Individual	Occupation	In-Kind Description Floor leveler for fair booth	Amend	Amount $14.53
Seq# 3	Date 2/16/2018	Contributor Diane Williams PO BOX 1774 Interlachen, Fl 32148	Entity Individual	Occupation	In-Kind Description New Flag for fair booth	Amend	Amount $17.76
Seq# 4	Date 2/19/2018	Contributor Diane Williams PO BOX 1774 Interlachen, Fl 32148	Entity Individual	Occupation	In-Kind Description Lamp for fair booth	Amend	Amount $6.46

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/6/2018	Vendor USPO 1105 St.Johns Ave. Palatka, Fl 32178	Purpose Postcard stamps	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 2	Date 1/9/2018	Vendor Lowes 500 N. State Road 19 Palatka, Fl 32177	Purpose Wood and paint for fair booth	Expenditure Type Monetary	Amend	Amount $167.76
Seq# 3	Date 1/16/2018	Vendor Lowes 500 N. SR 19 Palatka, Fl 32177	Purpose Wood for fair booth	Expenditure Type Monetary	Amend	Amount $102.13
Seq# 4	Date 1/19/2018	Vendor Republic Surety Group PO BOX 1635 Milwaukee, Wi 53201	Purpose Bond Insurance for 3 years	Expenditure Type Monetary	Amend	Amount $231.00
Seq# 5	Date 1/25/2018	Vendor Putnam County Fair PO BOX 400 E. Palatka, Fl 32131	Purpose Fair Booth	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 1/25/2018	Vendor AT&T PO BOX 6463 Carol Stream, Il 60197	Purpose Phone	Expenditure Type Monetary	Amend	Amount $27.38
Seq# 7	Date 2/10/2018	Vendor Lowes 500 No. SR 19 Palatka, Fl 32177	Purpose Fan,spray paint and paint for floor	Expenditure Type Monetary	Amend	Amount $48.07
Seq# 8	Date 2/16/2018	Vendor PCFA,Inc. PO BOX 400 E.Palatka, Fl 32131	Purpose Rental of Pavilion	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 9	Date 2/20/2018	Vendor Azalea Festival PO BOX 832 Palatka, Fl 32178	Purpose Booth rental	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 2/20/2018	Vendor Lowes SR 19 Platka, Fl 32177	Purpose Paint for floor and wood for shelves	Expenditure Type Monetary	Amend	Amount $52.98
Seq# 11	Date 2/27/2018	Vendor AT&T PO BOX 6463 Carol Stream, Il 60197-6463	Purpose Office phone	Expenditure Type Monetary	Amend	Amount $27.38
Seq# 12	Date 3/9/2018	Vendor Lifes a Stitch 225 St. Johns Ave Palatka, Fl 32177	Purpose Digitize Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 13	Date 3/14/2018	Vendor Daves Tops and Trim 615 No. Plam Ave. Palatka, Fl 32177	Purpose Banner for fair booth.	Expenditure Type Monetary	Amend	Amount $99.67
Seq# 14	Date 3/18/2018	Vendor Bostwick Community Assc.,Inc. PO BOX 245 Bostwick, Fl 32007	Purpose Booth at festival	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 15	Date 3/1/2018	Vendor AT&T PO Box 6463 Carol Stream, Il 60197	Purpose Phone	Expenditure Type Monetary	Amend	Amount $27.38

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