Committee: Republican Executive Committee Holmes County

Office: Party 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

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 4/27/2023	Vendor Ralph Individual Harris 101 N Waukesha Street Bonifay, FL 32425	Purpose May HQ Operations	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 4/27/2023	Vendor Tudy Individual Mears 1844 Adolph Whitaker Road Bonifay, FL 32425	Purpose 1st Quarterly State Meeting	Expenditure Type Monetary	Amend	Amount $771.29
Seq# 3	Date 4/27/2023	Vendor Joshua Individual Jackson 1662 Brackin Road Westville, FL 32464	Purpose 1st Quarterly State Meeting	Expenditure Type Monetary	Amend	Amount $562.13
Seq# 4	Date 5/25/2023	Vendor Gail Individual Howell 3043 S Waukesha Street Bonifay, FL 32425	Purpose reimbursement for food for meeting	Expenditure Type Monetary	Amend	Amount $67.72
Seq# 5	Date 5/25/2023	Vendor Terry Individual Mears 1844 Adolph Whitaker Road Bonifay, FL 32425	Purpose reimbursement for table and chairs for REC	Expenditure Type Monetary	Amend	Amount $1,361.74
Seq# 6	Date 5/25/2023	Vendor Ralph Individual Harris 101 N Waukesha Street Bonifay, FL 32425	Purpose June HQ Operations	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 5/25/2023	Vendor Tudy Individual Mears 1844 Adolph Whitaker Road Bonifay, FL 32425	Purpose 2nd Quarterly Meeting	Expenditure Type Monetary	Amend	Amount $632.31
Seq# 8	Date 6/22/2023	Vendor Ralph Individual Harris 101 N Waukesha Street Bonifay, FL 32425	Purpose July HQ Operations	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 6/22/2023	Vendor Terry Individual Mears 1844 Adolph Whitaker Road Bonifay, FL 32425	Purpose reimbursement for food for meeting	Expenditure Type Monetary	Amend	Amount $38.59
Seq# 10	Date 6/30/2023	Vendor Joshua Individual Jackson 1662 Brackin Road Westville, FL 32464	Purpose 2nd Quarterly Meeting	Expenditure Type Monetary	Amend	Amount $656.16

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