Committee: Putnam County Republican Executive Committee

Office: Putnam County Republican Executive Committee

Report Date: Q2 (4/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/4/2019	Contributor CLB Futures 1630 S.R. 20 Hawthorne, Fl 32640	Entity Business	Occupation Apt. Owner	Contribution Type Money Order	Amend	Amount $400.00
Seq# 2	Date 4/6/2019	Contributor Putnam Republican Club 196 Wilderness Trail Crescent City, Fl 32112	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/6/2019	Contributor Angelina S. Edmonston 110 Plumosa Drive Georgetown, Fl 32139-2116	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 4/26/2019	Contributor Pay Pal 2211 N.First Street San Jose, Ca 95131	Entity Business	Occupation	Contribution Type Check	Amend	Amount $53.10
Seq# 5	Date 4/26/2019	Contributor Business P Pal 2211 N.First Street San Jose, Ca 95131	Entity Business	Occupation	Contribution Type Check	Amend	Amount $71.22
Seq# 6	Date 5/24/2019	Contributor Blackwood 131 Hidden Lake Trail Hawthorne, Fl 32640	Entity Business	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 5/24/2019	Contributor Diane Kelso Stockwood Group,Inc. 359 Fern Ave. Interlachen, Fl 32148	Entity Business	Occupation	Contribution Type Check	Amend	Amount $67.00
Seq# 8	Date 5/3/2019	Contributor TMT Auto Clinic 1117 S.R. 20 Interlchen, Fl 32148	Entity Business	Occupation	Contribution Type Check	Amend	Amount $800.00
Seq# 9	Date 5/30/2019	Contributor Mark Fisher 573 County Road 310 Palatka, Fl 32177	Entity Individual	Occupation RetiredTruckDriver	Contribution Type Check	Amend	Amount $788.00
Seq# 10	Date 5/25/2019	Contributor Michael Cribby P.O.BOX 383 Keystone Heights, Fl 32656	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $600.00
Seq# 11	Date 5/21/2019	Contributor Hicks Dental 800 Zeagler Drive Palatka, Fl 32177	Entity Business	Occupation Dentist	Contribution Type Check	Amend	Amount $170.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/19/2019	Contributor Diane Williams P.O. Box 1774 Interlachen, Fl 32148	Entity Individual	Occupation	In-Kind Description Clear Flyer Holders	Amend	Amount $6.36
Seq# 2	Date 5/12/2019	Contributor Diane L Williams PO BOX 1774 Intelachen, FL 32148	Entity Individual	Occupation	In-Kind Description Checkbook Cover	Amend	Amount $13.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/8/2019	Vendor Graphics II 623 St. Johns Ave. Palatka, Fl 32177	Purpose Brochures,cards ,envelopes	Expenditure Type Monetary	Amend	Amount $626.15
Seq# 2	Date 4/13/2019	Vendor Fl.Dept. Of State Division of P.O. Box 130 Tallahassee, Fl 32302	Purpose Fictious name	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 4/15/2019	Vendor Wildfire Enterprises 516 N.W. 3rd Street Webster, Fl 33597	Purpose Trump Merchandise	Expenditure Type Monetary	Amend	Amount $516.00
Seq# 4	Date 4/25/2019	Vendor AT & T P.O. Box 6483 Carol Stream, Il 60197	Purpose Phone	Expenditure Type Monetary	Amend	Amount $36.67
Seq# 5	Date 4/29/2019	Vendor PayPal 2211 No.First Street SanJose , Ca 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $2.10
Seq# 6	Date 5/13/2019	Vendor Wildfire Enterprises 516 N.W. 3rd St. Webster, Fl 33597	Purpose Trump Merchandise	Expenditure Type Monetary	Amend	Amount $599.00
Seq# 7	Date 5/13/2019	Vendor Wawa 11170 N.US301 Oxford, Fl 34484	Purpose Gas	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 5/15/2019	Vendor USPO 1105 St.Johns Ave Palatka, Fl 32178	Purpose Post Card stamps	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 9	Date 5/25/2019	Vendor AT&T P.O. Box 6463 Carol Stream, Il 60197-6463	Purpose Phone	Expenditure Type Monetary	Amend	Amount $36.67
Seq# 10	Date 5/27/2019	Vendor Pay Pal 2211 N.First Street San Jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.40
Seq# 11	Date 5/9/2019	Vendor Putnam County Courier Journal 330 North Summit Street Crescent City, Fl 32112	Purpose Fictitiousname	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 12	Date 5/13/2019	Vendor Town of Interlachen 311 Atlantic Ave. Interlachen, FL 32148	Purpose 4th of July Booth	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 13	Date 6/17/2019	Vendor Wildfire Enterprises 516 N.W. 3rd Street Webster, Fl 33597	Purpose Trump Merchandise	Expenditure Type Monetary	Amend	Amount $376.25
Seq# 14	Date 6/25/2019	Vendor AT&T P.O.BOX 6463 Carol Stream, Il 60197-6463	Purpose Phone	Expenditure Type Monetary	Amend	Amount $36.67

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