Committee: COLUMBIA COUNTY REPUBLICAN PARTY

Office: REPUBLICAN PARTY

Report Date: G7 (8/26/2016 - 11/3/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/31/2016	Contributor City of Lake City 205 N Marion Ave Lake City, FL 32055	Entity Other	Occupation	Contribution Type Check	Amend	Amount $100.00

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 8/30/2016	Vendor Lake City Advertiser 358 N Main Ave Lake City, FL 32055	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $159.75
Seq# 2	Date 9/6/2016	Vendor WalMart 2767 HWY 90 W Lake City, FL 32055	Purpose Supplies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $53.78
Seq# 3	Date 10/7/2016	Vendor Lake City Reporter 180 E Duval St Lake City, FL 32055	Purpose dvertising	Expenditure Type Monetary	Amend	Amount $1,989.00
Seq# 4	Date 10/12/2016	Vendor Hunter Printing Co 1330 SW Main Blvd Lake City, FL 32025	Purpose Advertising	Expenditure Type Petty Cash Withdrawn	Amend	Amount $604.55
Seq# 5	Date 10/12/2016	Vendor City of Lake City 205 N Marion Ave Lake City, FL 32055	Purpose Olustee Park Rental	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 10/17/2016	Vendor Guy Norris 253 NW Marion Blvd Lake City, FL 32055	Purpose Rent	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 10/25/2016	Vendor Columbia County Fair Booth HWY 247 Lake City, Fl 32024	Purpose Booth Rental	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 8	Date 10/26/2016	Vendor Haven Hospice 603 W HWY 90 Lake City, FL 32055	Purpose Memorial Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 10/6/2016	Vendor Walmart 2767 HWY 90 W Lake City, FL 32055	Purpose Supplies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $32.50
Seq# 10	Date 10/28/2016	Vendor Home Depot 215 SW Home Depot Dr Lake City, FL 32025	Purpose Supplies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $88.73
Seq# 11	Date 10/28/2016	Vendor Hunter Ptinting 1330 Main Blvd Lake City, FL 32025	Purpose Supplies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $96.30

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