Committee: Taylor Co Republican Exec Comm

Office: Republican Party Executive Committee

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/16/2023	Contributor Royce Ratliff 4813 San Pedro RD Perry, FL 32347	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 10/16/2023	Contributor Jimmy Head 3502 Lipscomb Ln Perry, FL 32348	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $9.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/16/2023	Contributor Jamie Sheffield 101 Osceola Rd Perry, FL 32348	Entity Individual	Occupation	In-Kind Description Food for meeting	Amend	Amount $20.00
Seq# 2	Date 10/16/2023	Contributor Mary Yarbrough 1280 Higson Tanner Rd Perry, FL 32347	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 3	Date 10/16/2023	Contributor Chris Brynes 1005 Marguerite ST Perry, FL 32347	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 4	Date 10/16/2023	Contributor Thelma Chasteen 3494 Sullivan Rd Perry, FL 32348	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 5	Date 10/16/2023	Contributor Pam Feagle 405 Bishop Blvd Perry, FL 32348	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00
Seq# 6	Date 10/16/2023	Contributor Marcia Parker 901 N Calhoun Perry, FL 32347	Entity Individual	Occupation	In-Kind Description food for meeting	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/10/2023	Vendor Wal Mart 1900 S Jefferson St Perry, FL 32348	Purpose supplies	Expenditure Type Monetary	Amend	Amount $39.22
Seq# 2	Date 10/12/2023	Vendor Winn Dixie 2057 S Byron Butler Pkwy Perry, FL 32348	Purpose supplies for meeting	Expenditure Type Monetary	Amend	Amount $39.42
Seq# 3	Date 10/13/2023	Vendor Wal Mart 1900 S Jefferson St Perry, FL 32348	Purpose Supplies for meeting	Expenditure Type Monetary	Amend	Amount $13.70
Seq# 4	Date 10/12/2023	Vendor Earl Swann 105 N Jefferson ST Perry, FL 32347	Purpose venue rental	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 5	Date 10/12/2023	Vendor Christy Moody 5960 Potts Still Rd Perry, FL 32348	Purpose gas	Expenditure Type Monetary	Amend	Amount $62.18
Seq# 6	Date 11/3/2023	Vendor Murphy Express 2126 N Young Blvd Chiefland, FL 32626	Purpose gas	Expenditure Type Monetary	Amend	Amount $32.13
Seq# 7	Date 11/3/2023	Vendor Popeyes 1124 N Young Blvd Chiefland, FL 32626	Purpose food	Expenditure Type Monetary	Amend	Amount $19.24
Seq# 8	Date 11/6/2023	Vendor Gaylord Palms RST 6000 W Osceola Pkwy Kissimmee, FL 34746	Purpose hotel	Expenditure Type Monetary	Amend	Amount $466.32
Seq# 9	Date 11/6/2023	Vendor Gaylord Palms RST 6000 W Osceola Pkwy Kissimmee, FL 34746	Purpose hotel	Expenditure Type Monetary	Amend	Amount $452.28
Seq# 10	Date 11/6/2023	Vendor Gaylord Palms RST 6000 W Osceola Pkwy Kissimmee, FL 34746	Purpose trip expense	Expenditure Type Monetary	Amend	Amount $118.20
Seq# 11	Date 11/6/2023	Vendor Gaylord Palms RST 6000 W Osceola Pkwy Kissimmee, FL 34746	Purpose trip expense	Expenditure Type Monetary	Amend	Amount $83.10
Seq# 12	Date 11/6/2023	Vendor I Hop 345 FL-44 Wildwood, FL 34785	Purpose trip expense	Expenditure Type Monetary	Amend	Amount $48.36
Seq# 13	Date 11/6/2023	Vendor Gaylord Palms RST 6000 W Osceola Pkwy Kissimmee, FL 34746	Purpose patriotic merch	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 14	Date 11/6/2023	Vendor Gaylord Palms RST 6000 W Osceola Pkwy Kissimmee, FL 34746	Purpose trip expense	Expenditure Type Monetary	Amend	Amount $8.60
Seq# 15	Date 11/8/2023	Vendor Wal Mart 1900 S Jefferson St Perry, FL 32348	Purpose gas	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 16	Date 11/29/2023	Vendor Connors Sign LLC 11942 SW Overstreet Ave Lamont, FL 32336	Purpose GOP banner	Expenditure Type Monetary	Amend	Amount $102.72
Seq# 17	Date 11/29/2023	Vendor Dollar Tree 1800 S Jefferson St Perry, FL 32348	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $46.97
Seq# 18	Date 12/6/2023	Vendor Dollar General 2028 S Jefferson St Perry, FL 32348	Purpose supplies	Expenditure Type Monetary	Amend	Amount $11.77
Seq# 19	Date 12/6/2023	Vendor Dollar General 2028 S Jefferson St Perry, FL 32348	Purpose supplies	Expenditure Type Monetary	Amend	Amount $10.70
Seq# 20	Date 12/6/2023	Vendor Dollar General 2028 S Jefferson St Perry, FL 32348	Purpose supplies	Expenditure Type Monetary	Amend	Amount $7.49
Seq# 21	Date 12/8/2023	Vendor Mindy's Catering 3306 US 19 Perry, FL 32348	Purpose Catering for Dec Meeting	Expenditure Type Monetary	Amend	Amount $447.65
Seq# 22	Date 12/12/2023	Vendor USPS 1600 S Jefferson ST Perry, FL 32348	Purpose Postage for mail out	Expenditure Type Monetary	Amend	Amount $528.00
Seq# 23	Date 12/14/2023	Vendor Perry Elks Club 305 Puckett RD Perry, FL 32348	Purpose deposit on rental	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 24	Date 12/11/2023	Vendor Christy Moody 5960 Potts Still Rd Perry, FL 32348	Purpose Reimbursement expenses	Expenditure Type Monetary	Amend	Amount $422.42
Seq# 25	Date 12/7/2023	Vendor Earl Swann 105 N Jefferson ST Perry, FL 32347	Purpose venue rental	Expenditure Type Monetary	Amend	Amount $53.50

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