Committee: COLUMBIA COUNTY REPUBLICAN PARTY

Office: REPUBLICAN PARTY

Report Date: Q4 (10/1/2015 - 12/31/2015)

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 10/10/2015	Vendor Lake City Advertiser 358 NW Main Blvd Lake City , FL 32025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $127.80
Seq# 2	Date 10/12/2015	Vendor Lake City-Columbia Chamber of 162 South Marian Avenue Lake City, FL 32025	Purpose Dues	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 3	Date 10/10/2015	Vendor Jordan Smitty 's Western Store 7015 West US Highway 90 Lake City, FL 32055	Purpose Door Prize	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 10/8/2015	Vendor Office Max 2434 West US Highway 90 Lake City, FL 32025	Purpose Computer	Expenditure Type Monetary	Amend	Amount $743.38
Seq# 5	Date 11/2/2015	Vendor Walgreens 2094 West US Highway 90 Lake City , FL 32025	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $12.84
Seq# 6	Date 11/2/2015	Vendor Office Max 2434 West US Highway 90 Lake City, FL 32025	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $26.25
Seq# 7	Date 11/15/2015	Vendor Rosen Hotel 9700 International Drive Orlando, FL 32819	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $167.62
Seq# 8	Date 11/16/2015	Vendor Rosen Hotel 9700 International Drive Orlando, FL 32819	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $167.62
Seq# 9	Date 12/17/2015	Vendor Lake City Advertiser 358 NW Main Blvd Lake City, FL 32055	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $138.07
Seq# 10	Date 10/23/2015	Vendor Columbia Resources 438 Florida 247 Lake City , FL 32055	Purpose Fair Booth	Expenditure Type Monetary	Amend	Amount $170.00

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