Committee: Taylor Co Republican Exec Comm

Office: Republican Party Executive Committee

Report Date: Q2 (4/1/2021 - 6/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/20/2021	Contributor Jeannine Ramey 2045 US 221 N Perry, FL 32347	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 2	Date 4/20/2021	Contributor Pat Coker 20630 Marina Rd Perry, FL 32348	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 3	Date 4/20/2021	Contributor Thelma Chasteen 3494 Sullivan Rd Perry, FL 32348	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 4	Date 4/20/2021	Contributor Diane Landry 205 High Street Perry, FL 32347	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 5	Date 4/20/2021	Contributor Mary Yarbrough 1280 Hingson Tanner Rd Perry, FL 32347	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 6	Date 4/20/2021	Contributor Earl Swann 105 N Jefferson ST Perry, FL 32347	Entity Individual	Occupation Businessowner	In-Kind Description balance of venue rental	Amend	Amount $350.00
Seq# 7	Date 5/18/2021	Contributor Diane I Landry 205 High Street Perry, FL 32347	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 8	Date 5/18/2021	Contributor Jeannine I Ramey 2045 US 221 N Perry, FL 32347	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 9	Date 5/18/2021	Contributor Vicki Hatton 3507 Foley Cut Perry, FL 32348	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 10	Date 5/18/2021	Contributor Pat I Coker 20630 Marina Rd Perry, FL 32348	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 11	Date 5/18/2021	Contributor Shawna Beach 20053 Gulf Haven DR Perry, FL 32348	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 12	Date 5/18/2021	Contributor Earl I Swann 105 N Jefferson ST Perry, FL 32347	Entity Individual	Occupation Businessowner	In-Kind Description balance of venue rental	Amend	Amount $350.00
Seq# 13	Date 6/15/2021	Contributor Mary I Yarbrough 1280 Hingson Tanner Rd Perry, FL 32347	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 14	Date 6/15/2021	Contributor Diane I Landry 205 High Street Perry, FL 32347	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 15	Date 6/15/2021	Contributor Jeannine I Ramey 2045 US 221 N Perry, FL 32347	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 16	Date 6/15/2021	Contributor Pat I Coker 20630 Marina Rd Perry, FL 32348	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 17	Date 6/15/2021	Contributor Velma Hingson 1265 Hingson Tanner RD Perry, FL 32347	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 18	Date 6/15/2021	Contributor Earl I Swann 105 N Jefferson ST Perry, FL 32347	Entity Individual	Occupation businessowner	In-Kind Description balance of venue rental	Amend	Amount $350.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/15/2021	Vendor Sam's Club 3122 Dick Wilson Blvd Tallahassee, FL 32301	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $51.82
Seq# 2	Date 4/20/2021	Vendor Earl Swann 105 N Jefferson ST Perry, FL 32347	Purpose venue rental	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 3	Date 4/21/2021	Vendor Jeannine Ramey 2045 US 221 N Perry, FL 32347	Purpose storage cabinet & pad lock	Expenditure Type Reimbursements	Amend	Amount $347.30
Seq# 4	Date 5/3/2021	Vendor Ivy House 106 NW Main ST ` Williston, FL 32696	Purpose meals	Expenditure Type Monetary	Amend	Amount $56.09
Seq# 5	Date 5/3/2021	Vendor ABC Pizza 1285 N Young Blvd Chiefland, FL 32626	Purpose meals	Expenditure Type Monetary	Amend	Amount $40.51
Seq# 6	Date 5/3/2021	Vendor Murphy Express 2126 N Young Blvd Chiefland, FL 32626	Purpose gas	Expenditure Type Monetary	Amend	Amount $35.30
Seq# 7	Date 5/17/2021	Vendor Wal-Mart 1900 S Jefferson St Perry, FL 32348	Purpose supplies	Expenditure Type Monetary	Amend	Amount $35.20
Seq# 8	Date 5/18/2021	Vendor Earl Swann 105 N Jefferson ST Perry, FL 32347	Purpose venue	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 9	Date 5/18/2021	Vendor Danny McLeod 3254 Grambling Lane Perry, FL 32348	Purpose food for meeting	Expenditure Type Reimbursements	Amend	Amount $98.24
Seq# 10	Date 6/5/2021	Vendor Earl Swann 105 N Jefferson ST Perry, FL 32347	Purpose venue	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 11	Date 6/15/2021	Vendor Wal-Mart 1900 S Jefferson St Perry, FL 32348	Purpose supplies	Expenditure Type Monetary	Amend	Amount $18.39

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