Committee: Putnam County Republican Executive Committee

Office: Putnam County Republican Executive Committee

Report Date: Q2 (4/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/26/2023	Contributor Hughes I Wendy 2700 Indigo Circl Middleburg, FL 32068	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 5/26/2023	Contributor Palatka Gas Authority 518 Main St Palatka, FL 32177	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $183.85
Seq# 3	Date 5/11/2023	Contributor Mark I Fisher 573 County Road 310 Palatka, FL 32177	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/3/2023	Contributor Tom I Williams ***Protected Voter***	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 4/3/2023	Contributor Barbara I Kooy 115 W Washington St Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/1/2023	Contributor Diane I Williams PO Box 1774 Interlachen, FL 32148	Entity Individual	Occupation teacher	In-Kind Description paper supplies	Amend	Amount $28.40
Seq# 2	Date 4/1/2023	Contributor Diane I Williams PO Box 1774 Interlachen, FL 32148	Entity Individual	Occupation teacher	In-Kind Description trinkets for give away	Amend	Amount $56.13

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/6/2023	Vendor Palatka Gas Authority 518 Main St Palatka, FL 32177	Purpose utilities	Expenditure Type Monetary	Amend	Amount $163.33
Seq# 2	Date 4/6/2023	Vendor Clay Electric Co-op PO Box 308 Keystone Heights, FL 32656	Purpose utilities	Expenditure Type Monetary	Amend	Amount $172.00
Seq# 3	Date 4/10/2023	Vendor Majestic Design Inc 4245 NC Hwy 33 Rocky Point, NC 28457	Purpose banner	Expenditure Type Monetary	Amend	Amount $222.43
Seq# 4	Date 4/10/2023	Vendor Diane Individual Williams PO Box 1774 Interlachen, FL 32148	Purpose fair booth supplies	Expenditure Type Monetary	Amend	Amount $109.72
Seq# 5	Date 4/19/2023	Vendor Verizon PO Box 489 Newark, NJ 07101-0489	Purpose Wifi	Expenditure Type Monetary	Amend	Amount $110.19
Seq# 6	Date 4/29/2023	Vendor AT&T PO Box 6463 Carol Stream, IL 60197	Purpose phone	Expenditure Type Monetary	Amend	Amount $26.92
Seq# 7	Date 5/8/2023	Vendor Clay Electric Co-op PO Box 308 Keystone Heights, FL 32656	Purpose utilities	Expenditure Type Monetary	Amend	Amount $69.19
Seq# 8	Date 5/25/2023	Vendor AT&T PO Box 6463 Carol Stream, IL 60197	Purpose phone	Expenditure Type Monetary	Amend	Amount $26.92
Seq# 9	Date 5/16/2023	Vendor Verizon PO Box 489 Newark, NJ 07101-0489	Purpose wifi	Expenditure Type Monetary	Amend	Amount $110.19
Seq# 10	Date 4/3/2023	Vendor Square Terminal 1455 Market St 8th Floor San Francisco, CA 94103	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.40
Seq# 11	Date 4/3/2023	Vendor Square Terminal 1455 Market St 8th Floor San Francisco, CA 94103	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $0.36
Seq# 12	Date 6/28/2023	Vendor AT&T PO Box 6463 Carol Stream, IL 60197	Purpose phone	Expenditure Type Monetary	Amend	Amount $26.92
Seq# 13	Date 6/14/2023	Vendor Verizon PO Box 489 Newark, NJ 07101-0489	Purpose wifi	Expenditure Type Monetary	Amend	Amount $110.19

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