Committee: Putnam County Republican Executive Committee

Office: Putnam County Republican Executive Committee

Report Date: Q1 (1/1/2023 - 3/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/2/2023	Contributor Inc Synergy Fabrications 2510 Crill Ave Palatka, FL 32177	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/6/2023	Contributor Diane I Williams PO Box 1774 Interlachen, FL 32148	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/10/2023	Contributor Curtis I Bennett 500 S Long Ave Interlachen, FL 32148	Entity Individual	Occupation Author	Contribution Type Check	Amend	Amount $245.00
Seq# 4	Date 2/10/2023	Contributor Diane I Williams PO Box 1774 Interlachen, FL 32148	Entity Individual	Occupation Education	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 3/24/2023	Contributor Ben Bates Realty 3400 Crill Ave Suite 1 Palatka, FL 32177	Entity Business	Occupation Realty	Contribution Type Refund	Amend	Amount $3,600.00

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 1/4/2023	Vendor Clay Electric Co-op PO Box 308 Keystone Heights, FL 32656	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 2	Date 1/4/2023	Vendor Palatka Gas Authority 518 Main St Palatka, FL 32177	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $163.33
Seq# 3	Date 1/17/2023	Vendor Verizon PO Box 489 Newark, NJ 07101-0489	Purpose Wifi	Expenditure Type Monetary	Amend	Amount $110.19
Seq# 4	Date 1/18/2023	Vendor Amazon 410 Terry Ave N Seattle , WA 98109	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $319.93
Seq# 5	Date 1/26/2023	Vendor AT&T PO Box 6463 Carol Stream, IL 60197	Purpose phone	Expenditure Type Monetary	Amend	Amount $26.94
Seq# 6	Date 2/2/2023	Vendor Bostwick Community Association 368 Cedar Creek Road Palatka, FL 32177	Purpose Rental fee	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 7	Date 2/3/2023	Vendor Palatka Gas Authority 518 Main St Palatka, FL 32177	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $163.33
Seq# 8	Date 2/3/2023	Vendor Clay Electric Co-op PO Box 308 Keystone Heights, FL 32656	Purpose utilities	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 9	Date 2/17/2023	Vendor Verizon PO Box 489 Newark, NJ 07101-0489	Purpose wifi	Expenditure Type Monetary	Amend	Amount $110.19
Seq# 10	Date 2/28/2023	Vendor Palatka Gas Authority 518 Main St Palatka, FL 32177	Purpose utilities	Expenditure Type Monetary	Amend	Amount $163.33
Seq# 11	Date 3/1/2023	Vendor Clay Electric Co-op PO Box 308 Keystone Heights, FL 32656	Purpose utilities	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 12	Date 3/15/2023	Vendor Verizon PO Box 489 Newark, NJ 07101-0489	Purpose wifi	Expenditure Type Monetary	Amend	Amount $110.19
Seq# 13	Date 3/15/2023	Vendor Ollies Bargin 400 FL 19 ste 18 Palatka, FL 32177	Purpose supplies	Expenditure Type Monetary	Amend	Amount $170.07
Seq# 14	Date 3/27/2023	Vendor AT&T PO Box 6463 Carol Stream, IL 60197	Purpose phone	Expenditure Type Monetary	Amend	Amount $26.94

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