Committee: Republican Party

Office: Republican Executive Committee

Report Date: Q3 (7/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2019	Contributor One Florida Bank 1385 Main Street Chipley, FL 32428	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.91
Seq# 2	Date 8/31/2019	Contributor One Florida Bank 1385 Main Street Chipley, FL 32428	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.91
Seq# 3	Date 8/26/2019	Contributor John Christopher Duncan 756 Dogwood Lane Chipley, FL 32428	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/26/2019	Contributor Wallace J Fears 1569 Toole Circle Chipley, FL 32428	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/30/2019	Contributor Business One F One Florida Bank 1385 Main Street Chipley, FL 32428	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.73

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 7/18/2019	Vendor Gulf Power Co 1295 Jackson Ave Chipley, FL 32428	Purpose Electricity Headquarters	Expenditure Type Monetary	Amend	Amount $61.08
Seq# 2	Date 7/31/2019	Vendor David Corbin ***Protected Voter***	Purpose State Meeting Reimbursement	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 3	Date 8/16/2019	Vendor Gulf Power Co 1295 Jackson Ave Chipley, FL 32428	Purpose Electricity Headquarters	Expenditure Type Monetary	Amend	Amount $56.07
Seq# 4	Date 8/19/2019	Vendor Chipola College 3094 Indian Circle Marianna, FL 32446	Purpose Caitlyn Smith Scholarship	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 8/23/2019	Vendor Gloria Potts 847 Bell Circle Chipley, FL 32428	Purpose State Meeting Reimbursement	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 6	Date 8/26/2019	Vendor Malcolm Gainey 1038 Jackson Place Cottondale, FL 32431	Purpose State Meeting Reimbursemeent	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 7	Date 8/27/2019	Vendor David Corbin ***Protected Voter***	Purpose State Meeting Reimbursement	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 8	Date 9/18/2019	Vendor Gulf Power Co 1295 Jackson Ave Chipley, FL 32428	Purpose Electricty Headquarters	Expenditure Type Monetary	Amend	Amount $86.51

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