Committee: Putnam County Republican Executive Committee

Office: Putnam County Republican Executive Committee

Report Date: Q1 (1/1/2021 - 3/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2021	Contributor PGA PGA 518 Main Street Palatka, Fl 32177	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $126.64
Seq# 2	Date 1/21/2021	Contributor Clay Electric 300 North State Road 19 Palatka, Fl 32177	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $198.16

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 2/1/2021	Vendor Old Republic Surety Group P.O> BOX 1635 Milwaukee, Wi 53201	Purpose Bond Insurance	Expenditure Type Monetary	Amend	Amount $231.00
Seq# 2	Date 2/25/2021	Vendor AT&T Business At&T P.O. Box 6463 Carol Stream, Il 60197-6463	Purpose Phone	Expenditure Type Monetary	Amend	Amount $26.61
Seq# 3	Date 3/5/2021	Vendor Jamie Watts 500 5th Ave. Welaka, Fl 32193	Purpose Campaign contribution	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 3/5/2021	Vendor Pam Olsen P.O. BOX 57 Welaka, Fl 32193	Purpose Campaign contribution	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 3/1/2021	Vendor Mark Individual Fisher 573 CR 310 Palatka, Fl 32177	Purpose Bumper stickers for fair	Expenditure Type Reimbursements	Amend	Amount $336.00
Seq# 6	Date 3/15/2021	Vendor Graphics Graphics II 623 St. Johns Ave. Palatka, Fl 32177	Purpose Mailers for Tonya Long	Expenditure Type Monetary	Amend	Amount $231.48
Seq# 7	Date 3/17/2021	Vendor Daves Tops And Trim 615 North Palm Ave. Suite 101 Palatka, Fl 32177	Purpose New Banner for fair booth	Expenditure Type Monetary	Amend	Amount $116.28
Seq# 8	Date 3/17/2021	Vendor AT&T Business At&T P.O. Box 6463 Carol Stream, Il 60197-6463	Purpose Phone	Expenditure Type Monetary	Amend	Amount $26.61
Seq# 9	Date 3/28/2021	Vendor TD Bank Hwy 19 North Palatka, Fl 32177	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00

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