Committee: Republican Party

Office: Republican Executive Committee

Report Date: Q3 (7/1/2022 - 9/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2022	Contributor James Peacock 3235 Wisteria Lane Grand Ridge, FL 32442	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/12/2022	Contributor Republican Party of Florida 420 East Jefferson St Tallahassee , FL 32301	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $1,349.64
Seq# 3	Date 7/31/2022	Contributor One Florida Bank 33 W Pineloch Ave Orlando, FL 32806	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $2.05
Seq# 4	Date 8/31/2022	Contributor One Florida Bank 33 W Pineloch Ave Orlando, FL 32806	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $4.79
Seq# 5	Date 9/30/2022	Contributor One Florida Bank 33 W Pineloch Ave Orlando, FL 32806	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $4.87

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 7/18/2022	Vendor Gloria Potts 847 Bell Circle Chipley, FL 32428	Purpose Aug 2 Meet & Greet	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 8/11/2022	Vendor Chipley High School 1545 Brickyard Rd Chipley, FL 32428	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 9/14/2022	Vendor David Corbin ***Protected Voter***	Purpose Quarterly Meeting Reimbursement	Expenditure Type Monetary	Amend	Amount $437.00
Seq# 4	Date 9/14/2022	Vendor Gloria Potts 847 Bell Circle Chipley, FL 32428	Purpose Quarterly Meeting Reimbursement	Expenditure Type Monetary	Amend	Amount $251.54
Seq# 5	Date 9/15/2022	Vendor Vernon Quarterback Club 3232 Moss Hill Rd Vernon, FL 32462	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $600.00

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