Committee: Putnam County Republican Executive Committee

Office: Putnam County Republican Executive Committee

Report Date: P7 (4/1/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/5/2022	Contributor Curtis I Bennett 500 S Long Ave Interlachen, FL 32148	Entity Individual	Occupation writer	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 5/23/2022	Contributor Palatka Young Proffessionals PO Box 977 Palatka, FL 32178	Entity Business	Occupation	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/3/2022	Contributor Mark I Fisher 573 County Road 310 Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1,500.00
Seq# 4	Date 6/15/2022	Contributor Paul I Adamczyk 150 Spooner Rd Hawthorne, FL 32640	Entity Individual	Occupation commissioner	Contribution Type Check	Amend	Amount $1,200.00
Seq# 5	Date 7/22/2022	Contributor Mark Fisher 573 County Road 310 Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/13/2022	Contributor Richard Weeks 103 Riverside Blvd East Palatka, FL 32131	Entity Individual	Occupation	In-Kind Description Metal Alum Sign for headquarters	Amend	Amount $428.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/5/2022	Vendor Palatka Gas Authority 518 Main St Palatka, FL 32177	Purpose Utility	Expenditure Type Monetary	Amend	Amount $26.20
Seq# 2	Date 4/20/2022	Vendor Diane Individual Williams PO Box 1774 Interlachen, FL 32148	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $188.93
Seq# 3	Date 4/25/2022	Vendor AT&T PO Box 6463 Carol Stream, IL 60197	Purpose phone	Expenditure Type Monetary	Amend	Amount $31.96
Seq# 4	Date 4/29/2022	Vendor Palatka Gas Authority 518 Main St Palatka, FL 32177	Purpose Utillity	Expenditure Type Monetary	Amend	Amount $146.68
Seq# 5	Date 4/29/2022	Vendor Clay Electric Cooperative Inc PO Box 308 Keystone Heights, FL 32656	Purpose Electric	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 6	Date 5/12/2022	Vendor Dave's Tops & Trim 615 N Palm Ave Palatka, FL 32177	Purpose sign	Expenditure Type Monetary	Amend	Amount $275.53
Seq# 7	Date 5/14/2022	Vendor Hungry Howies Pizza 3060 314 FL 19 Palatka, FL 32177	Purpose event food	Expenditure Type Monetary	Amend	Amount $19.24
Seq# 8	Date 5/14/2022	Vendor Publix 171 Town and Country Dr Palatka, FL 32177	Purpose Event food	Expenditure Type Monetary	Amend	Amount $118.93
Seq# 9	Date 5/19/2022	Vendor Forest Lutheran Church 1663 SE 183rd Ave Rd Silver Springs, FL 34488	Purpose chairs	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 10	Date 5/26/2022	Vendor AT&T PO Box 6463 Carol Stream, IL 60197	Purpose phone	Expenditure Type Monetary	Amend	Amount $26.61
Seq# 11	Date 5/10/2022	Vendor RQ Music LLc 105 Colon Ave St Augustine, FL 32084	Purpose booth rental Blue Crab Festival	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 12	Date 6/3/2022	Vendor OTC Brands Inc 4206 s 108th St Omaha, NE 68103	Purpose supplies	Expenditure Type Monetary	Amend	Amount $125.74
Seq# 13	Date 6/3/2022	Vendor Palatka Gas Authority 518 Main St Palatka, FL 32177	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $146.68
Seq# 14	Date 6/6/2022	Vendor Clay Electric Cooperative PO Box 308 Keystone Heights, FL 32656	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $71.00
Seq# 15	Date 4/5/2022	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose supplies	Expenditure Type Monetary	Amend	Amount $81.78
Seq# 16	Date 4/5/2022	Vendor Amazon 410 Terry Ave N Seattle , WA 98109	Purpose supplies	Expenditure Type Monetary	Amend	Amount $35.90
Seq# 17	Date 6/8/2022	Vendor Lee & Cates Glass 891 Blanding Blvd Orange Park, FL 32065	Purpose Window deposit	Expenditure Type Monetary	Amend	Amount $492.50
Seq# 18	Date 6/17/2022	Vendor Lee & Cates Glass 891 Blanding Blvd Orange Park, FL 32065	Purpose window installation	Expenditure Type Monetary	Amend	Amount $492.50
Seq# 19	Date 6/16/2022	Vendor Walmart 1024 S State Road 19 Palatka, FL 32177	Purpose TV Mount	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 20	Date 6/16/2022	Vendor Lowe's 500 N State Road 19 Palatka, FL 32177	Purpose fans for HQ	Expenditure Type Monetary	Amend	Amount $208.62
Seq# 21	Date 6/25/2022	Vendor AT&T PO Box 6463 Carol Stream, IL 60197	Purpose phone	Expenditure Type Monetary	Amend	Amount $26.61
Seq# 22	Date 6/29/2022	Vendor Clay Electric Cooperative Inc PO Box 308 Keystone Heights , FL 32656	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 23	Date 7/6/2022	Vendor Palatka Gas Authority 518 Main St Palatka, FL 32177	Purpose utilities	Expenditure Type Monetary	Amend	Amount $152.60
Seq# 24	Date 7/6/2022	Vendor US Post Office 1105 St. Johns Ave Palatka, FL 32177	Purpose Box Rental Fees	Expenditure Type Monetary	Amend	Amount $212.00
Seq# 25	Date 7/15/2022	Vendor Verizon PO Box 489 Newark, NJ 07101	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $90.51
Seq# 26	Date 7/25/2022	Vendor AT&T PO Box 6463 Carol Stream, IL 60197-6463	Purpose Phone	Expenditure Type Monetary	Amend	Amount $26.61
Seq# 27	Date 7/29/2022	Vendor DRI Print Place 1130 Avenue H E Arlington , TX 76011	Purpose Printing Voters Guides	Expenditure Type Monetary	Amend	Amount $1,598.54

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