Committee: Taylor Co Republican Exec Comm

Office: Republican Party Executive Committee

Report Date: Q4 (10/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/16/2021	Contributor Republican Party of Fl 420 E Jefferson ST Tallassee , FL 32301	Entity Political Comm. (Federal or State)	Occupation RCI/2021	Contribution Type Check	Amend	Amount $7,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/19/2021	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# 2	Date 10/19/2021	Contributor Shawna I Beach 20053 Gulf Haven DR Perry, FL 32348	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 3	Date 10/19/2021	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# 4	Date 10/19/2021	Contributor Thelma I Chasteen 3494 Sullivan Rd Perry, FL 32348	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 5	Date 10/19/2021	Contributor Diane I Landry 205 High Street Perry, FL 32347	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 6	Date 10/19/2021	Contributor Pat I Coker 20630 Marina Rd Perry, FL 32348	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $30.00
Seq# 7	Date 10/19/2021	Contributor Meridy I Roberts 201 Forest RD Perry, FL 32347	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 8	Date 12/7/2021	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 10/3/2021	Vendor E Bay 2145 Hamilton Ave San Jose, CA 95125	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $48.65
Seq# 2	Date 10/18/2021	Vendor Winn Dixie 2057 S Byron Butler Park Perry, Fl 32348	Purpose supplies for meeting	Expenditure Type Monetary	Amend	Amount $130.41
Seq# 3	Date 10/18/2021	Vendor Walmart 1900 S Jefferson St Perry, FL 32348	Purpose supplies	Expenditure Type Monetary	Amend	Amount $43.23
Seq# 4	Date 10/18/2021	Vendor Earl Swann 105 N Jefferson St Perry, FL 32347	Purpose venue rental	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 5	Date 10/19/2021	Vendor Elmer Coker 20630 Marina Rd Perry, FL 32348	Purpose Lincoln Day Dinner & gas	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 6	Date 10/27/2021	Vendor Michelle McLeod 3254 Grambling Lane Perry, FL 32348	Purpose Deposit for Dec. Dinner	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 10/29/2021	Vendor USPS 1600 S Jefferson St Perry, FL 32348	Purpose postage	Expenditure Type Monetary	Amend	Amount $26.10
Seq# 8	Date 10/29/2021	Vendor Walmart Walmart 1900 S Jefferson St Perry, FL 32348	Purpose supplies	Expenditure Type Monetary	Amend	Amount $23.54
Seq# 9	Date 10/22/2021	Vendor Walmart 1900 S Jefferson St Perry, FL 32348	Purpose supplies	Expenditure Type Monetary	Amend	Amount $6.03
Seq# 10	Date 10/20/2021	Vendor Walmart 1900 S Jefferson St Perry, FL 32348	Purpose supplies	Expenditure Type Monetary	Amend	Amount $8.40
Seq# 11	Date 12/7/2021	Vendor Earl Swann 105 N Jefferson St Perry, FL 32347	Purpose venue rental	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 12	Date 12/7/2021	Vendor Michelle McLeod 3254 Grambling Lane Perry, FL 32348	Purpose Bal for dinner	Expenditure Type Monetary	Amend	Amount $202.00
Seq# 13	Date 12/6/2021	Vendor Aloft 200 N Monroe St Tallahassee, FL 32301	Purpose hotel/qtr meeting	Expenditure Type Monetary	Amend	Amount $167.63
Seq# 14	Date 12/10/2021	Vendor Aloft 200 N Monroe St Tallahassee, FL 32301	Purpose hotel/qtr meeting	Expenditure Type Monetary	Amend	Amount $167.63
Seq# 15	Date 12/10/2021	Vendor Sunoco 12755 US 19 Tallahassee, FL 32301	Purpose gas	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 16	Date 12/6/2021	Vendor Hotel Duval 415 N Monroe St Tallahassee, FL 32301	Purpose parking	Expenditure Type Monetary	Amend	Amount $22.20
Seq# 17	Date 12/7/2021	Vendor Wal-Mart 1900 S Jefferson St Perry, FL 32348	Purpose supplies	Expenditure Type Monetary	Amend	Amount $18.45

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