Committee: Republican Executive Committee Holmes County

Office: Party Executive Committee

Report Date: Q1 (1/1/2016 - 3/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/24/2016	Contributor Sidney M. Johnson 3406 Highway 2 Bonifay, FL 32425	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 3/24/2016	Contributor Suzanne Johnson 3406 Highway 2 Bonifay, FL 32425	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 1/25/2016	Vendor Washington County News 1364 N. Railroad Avenue Chipley, FL 32428	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 2	Date 2/1/2016	Vendor CNA Surety c/o DuRant Insurance Agency 507 S Waukesha Street Bonifay, Fl 32425	Purpose D & O Coverage	Expenditure Type Transfer to Office Acct	Amend	Amount $100.00
Seq# 3	Date 2/1/2016	Vendor Dan Smith 1517 Highway 177A Bonifay, FL 32425	Purpose Reimb Travel	Expenditure Type Reimbursements	Amend	Amount $383.77
Seq# 4	Date 2/2/2016	Vendor Susan Sowell 1322 Sowell Loop Bonifay, FL 32425	Purpose Reimb Travel	Expenditure Type Reimbursements	Amend	Amount $479.25
Seq# 5	Date 2/8/2016	Vendor Postmaster Bonifay, FL 32425	Purpose Postage Mailing	Expenditure Type Monetary	Amend	Amount $543.90
Seq# 6	Date 2/8/2016	Vendor Sims Signs 109 N Waukesha Street Bonifay, FL 32425	Purpose Mailing Folding	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 7	Date 2/5/2016	Vendor Supervisor of Elections Bonifay, FL 32425	Purpose Labels Mailing	Expenditure Type Monetary	Amend	Amount $28.80
Seq# 8	Date 2/23/2016	Vendor Halifax Insurance Northwest Florida P. O. Box 102801 Atlanta, GA 30368	Purpose Invoice 80135470116	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 9	Date 2/25/2016	Vendor Dan Smith 1517 Highway 177A Bonifay, FL 32425	Purpose Mailing Envelopes	Expenditure Type Reimbursements	Amend	Amount $34.41

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