Committee: Republican Executive Committee Holmes County

Office: Party Executive Committee

Report Date: P7 (4/1/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/19/2016	Contributor Republican Party of Florida P. O. Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $7,000.00
Seq# 2	Date 7/16/2016	Contributor Ted Huckabee 2850 Highway 160 Bonifay, Fl 32425	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/16/2016	Contributor Mike Moore 2075 Happy Hollow Road Bonifay, Fl 32425	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/16/2016	Contributor Daniel S. Smith 1517 Highway 177 Bonifay, Fl 32425	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/16/2016	Contributor John D. Tate ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/28/2016	Contributor Phillip Music 1517 N. Highway 79 Bonifay, FL 32425	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/28/2016	Contributor Eddie Dixon 116 Holmes Avenue Bonifay, Fl 32425	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 7/28/2016	Contributor Marcy Dixon 116 Holmes Avenue Bonifay, FL 32425	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 7/28/2016	Contributor Sidney Johnson 3406 Highway 2 Bonifay, FL 32425	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 7/28/2016	Contributor Suzanne Johnson 3406 Highway 2 Bonifay, FL 32425	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 8/11/2016	Contributor Mike Moore 2075 Happy Hollow Road Bonifay, Fl 32425	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 8/11/2016	Contributor Bryan A. Bell ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 8/11/2016	Contributor Delores A. Justice 1443 Hwy 177 Bonifay, Fl 32425	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 14	Date 8/18/2016	Contributor Rita Smith 209 Kansas Avenue West Bonifay, Fl 32425	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 15	Date 8/18/2016	Contributor Don Smith 209 Kansas Avenue West Bonifay, FL 32425	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 16	Date 8/24/2016	Contributor Republican Party of Florida P. O. Box 311 Tallahassee, FL 32302	Entity Political Comm. (Federal or State)	Occupation GolfDonation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/28/2016	Contributor Danny Powell 1075 Highway 79 Bonifay, FL 32425	Entity Individual	Occupation BusinessOwner Heating&Air	In-Kind Description Agriculture Rental Fee	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/23/2016	Vendor Susan Sowell 1322 Sowell Loop Bonifay, FL 32425	Purpose Reimb Quarterly Meeting	Expenditure Type Reimbursements	Amend	Amount $509.85
Seq# 2	Date 6/14/2016	Vendor Daniel Smith 1517 Highway 177A Bonifay, FL 32425	Purpose Reimb Quarterly Meeting	Expenditure Type Reimbursements	Amend	Amount $458.97
Seq# 3	Date 6/23/2016	Vendor Susan Sowell 1322 Sowell Loop road Bonifay, Fl 32425	Purpose Reimb: Refreshments	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 4	Date 7/6/2016	Vendor Sims Signs 109 N. Waukesha Street Bonifay, Fl 32425	Purpose Printing	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 5	Date 7/14/2016	Vendor Washington County News P. O. Box 627 Chipley, Fl 32428	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $111.00
Seq# 6	Date 7/19/2016	Vendor Chipola College 3054 Indian Circle Marianna, FL 32446	Purpose Scholar- ship Kirk	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 7/27/2016	Vendor Victory Sixteen 1607 Lisenby Avenue Panama City, FL 32401	Purpose Signs	Expenditure Type Monetary	Amend	Amount $344.00
Seq# 8	Date 8/2/2016	Vendor Bobby Sasnett 2642 Sasnett Lane Westville, Fl 32464	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 8/2/2016	Vendor Greg Cloud 310 South Waukesha Street Bonifay, FL 32425	Purpose Rental Campaign Headquarters August-Nov. 2016	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 8/2/2016	Vendor Victory Sixteen 1607 Lisenby Avenue Panama City, FL 32401	Purpose Campaign Collateral	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 11	Date 8/22/2016	Vendor Florida State University A2500 University Center P. O. Box 3062400 Tallahassee, FL 32306	Purpose Scholar- ship	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 8/22/2016	Vendor Jackson County REC 3618 Earlston Road Graceville, FL 32440	Purpose Sponsor Table	Expenditure Type Monetary	Amend	Amount $350.00

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