Committee: Putnam County Republican Executive Committee

Office: Putnam County Republican Executive Committee

Report Date: Q3 (7/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2019	Contributor CLB Futures 1630 SR 20 Hawthorne, Fl 32640	Entity Business	Occupation RentalProp.Owners	Contribution Type Money Order	Amend	Amount $200.00
Seq# 2	Date 7/5/2019	Contributor Diane Williams 109 West Lake Drive Hawthorne, Fl 32640	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 3	Date 7/5/2019	Contributor Keisha Carlise 5503 Painted Pony Jacksonville, Fl 32656	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/5/2019	Contributor Jim Busch 905 South CR 21 Hawthorne, Fl 32640	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $6.00
Seq# 5	Date 7/5/2019	Contributor Larissa Priest 210 Maltas Interlachen, Fl 32148	Entity Individual	Occupation	Contribution Type Money Order	Amend	Amount $15.00
Seq# 6	Date 7/5/2019	Contributor Larissa Preist 210 Maltas Interlachen, Fl 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $35.00
Seq# 7	Date 7/5/2019	Contributor Tom wilkerson 1114 DR 20 Interlachen, Fl 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 7/9/2019	Contributor Curtis Bennett 500 S. Long Ave Interlachen, Fl 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 7/4/2019	Contributor PayPal 2211 N.First Street San Jose, Ca 95131	Entity Business	Occupation	Contribution Type Money Order	Amend	Amount $117.55
Seq# 10	Date 8/23/2019	Contributor Rhonda Roig 110 Fishermans Drive Interlachen, Fl 32148	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 11	Date 9/7/2019	Contributor Roberta Parling 105 Hitchcock Drive Palatka, Fl 32177	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/5/2019	Vendor USPO 1105 St. Johns Ave. Palatka, Fl 32178	Purpose Box rent for the year.	Expenditure Type Monetary	Amend	Amount $92.00
Seq# 2	Date 7/5/2019	Vendor Brenda Merritt 147 E. Dogwood Rd. Florahome, Fl 32140	Purpose Florahome Festival booth	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 7/1/2019	Vendor TD Bank 101 Hwy 19 No. Palatka, Fl 32177	Purpose Statement fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 4	Date 7/25/2019	Vendor Paul Adamczyk 150 Spooner Road Hawthorne, Fl 32640	Purpose Facebook boost	Expenditure Type Reimbursements	Amend	Amount $112.07
Seq# 5	Date 7/25/2019	Vendor AT&T P.O. Box 6463 Crol Stream, Il 60197-6463	Purpose Phone	Expenditure Type Monetary	Amend	Amount $36.67
Seq# 6	Date 7/29/2019	Vendor Publix 171 Town & Country Drive Palatka, Fl 32177	Purpose Snacks for training	Expenditure Type Monetary	Amend	Amount $13.75
Seq# 7	Date 7/31/2019	Vendor TD Bank 101 Hwy 19 No. Palatka, Fl 32177	Purpose Statement fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 8	Date 8/27/2019	Vendor AT&T PO BOX 6463 Carol Stream, Il 60197-6463	Purpose Phone	Expenditure Type Monetary	Amend	Amount $36.67
Seq# 9	Date 8/30/2019	Vendor TD Bank 101 Hwy 19 Palatka, Fl 32177	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 10	Date 9/25/2019	Vendor AT&T PO BOX 6463 Carol Stream, Il 60197-6463	Purpose Phone	Expenditure Type Monetary	Amend	Amount $36.67
Seq# 11	Date 9/16/2019	Vendor Wildfire Enterprise 516 N.W. 3rd Street Webster, Fl 33597	Purpose Trump Merchandise	Expenditure Type Monetary	Amend	Amount $487.85
Seq# 12	Date 9/16/2019	Vendor WaWa 11770 N. US 1 Oxford, Fl 34484	Purpose Gas for Mark Fisher	Expenditure Type Monetary	Amend	Amount $38.90
Seq# 13	Date 9/25/2019	Vendor Southern/Owners Insurance PO BOX 30660 Lansing, Mi 48909-8160	Purpose Insurance	Expenditure Type Monetary	Amend	Amount $435.00
Seq# 14	Date 7/5/2019	Vendor PayPal 2211 N. First Street San Jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.45
Seq# 15	Date 9/30/2019	Vendor TD Bank 101 Hwy 19 Palatka, Fl 32177	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.00

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