Committee: Taylor Co Republican Exec Comm

Office: Republican Party Executive Committee

Report Date: Q4 (11/4/2022 - 12/31/2022)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/15/2022	Vendor Dollar Tree 1800 S Jefferson St Perry, FL 32348	Purpose supplies-decorations	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 2	Date 11/29/2022	Vendor Costco 4067 Lagniappe Way Tallahassee, FL 32317	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $27.93
Seq# 3	Date 12/6/2022	Vendor Earl Swann 105 N Jefferson ST Perry, FL 32347	Purpose Venue rental	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 4	Date 12/6/2022	Vendor Michele McLeod 3254 Gambling Lane Perry, FL 32348	Purpose Catering for Dec meeting	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 12/5/2022	Vendor AC Hotel Marriott 801 S Gadsden ST Tallahassee, FL 32301	Purpose Hotel	Expenditure Type Monetary	Amend	Amount $239.01
Seq# 6	Date 12/5/2022	Vendor AC Hotel Marriott 801 S Gadsden ST Tallahassee, FL 32301	Purpose Hotel	Expenditure Type Monetary	Amend	Amount $201.38
Seq# 7	Date 12/5/2022	Vendor Murphy 3535 Apalachee Pkwy Tallahassee, FL 32311	Purpose Gas for travel	Expenditure Type Monetary	Amend	Amount $29.50
Seq# 8	Date 12/19/2022	Vendor Zeigler Florist 402 N Jefferson St Perry, FL 32347	Purpose flowers for memorial service	Expenditure Type Monetary	Amend	Amount $113.42

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