Committee: COLUMBIA COUNTY REPUBLICAN PARTY

Office: REPUBLICAN PARTY

Report Date: Q2 (4/1/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/14/2018	Contributor Alton Hines 275 NW Kelly Lake Rd Lake City, FL 32055	Entity Other	Occupation Sales	Contribution Type Cash	Amend	Amount $930.25
Seq# 2	Date 4/26/2018	Contributor Columbia County Bank 173 NW Hillsboro St Lake City, FL 32055	Entity Other	Occupation Bank	Contribution Type Cash	Amend	Amount $31.30

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 4/20/2018	Vendor Lulu Hall Rental Rte 100 Lake City, FL 32055	Purpose Hall Rental	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 4/20/2018	Vendor USPS Main St Lake City, FL 32025	Purpose P O Box Rental	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 3	Date 4/20/2018	Vendor Thomas Brincefield P O Box 1951 Lake City, FL 32056	Purpose RPOF Meeting	Expenditure Type Monetary	Amend	Amount $144.48
Seq# 4	Date 4/20/2018	Vendor Mason City Hall 9243 NW County Rd 241 Lake Butler, FL 32054	Purpose Hall Rental	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 5/2/2018	Vendor Colunbia Bank 173 NW Hillsboro St Lake City, FL 32055	Purpose Office Supply	Expenditure Type Monetary	Amend	Amount $58.17
Seq# 6	Date 5/9/2018	Vendor Columbia Bank 173 NW Hillsboro St Lake City, FL 32055	Purpose Check Reorder	Expenditure Type Monetary	Amend	Amount $137.83
Seq# 7	Date 5/9/2018	Vendor Alton Hines 275 NW Kelly Lake Road Lake City, FL 32055	Purpose Veterans dinner	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 5/14/2018	Vendor Alton Hines 275 NW Kelly Lake Rd Lake City, FL 32055	Purpose Office Supplies and Misc. Expences	Expenditure Type Monetary	Amend	Amount $541.43
Seq# 9	Date 7/3/2018	Vendor ALTON HINES 275 NW LAKE CT LAKE CITY, FL 32025	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $388.82
Seq# 10	Date 7/18/2018	Vendor LAKE CITY ADVERTISER 358 N MAIN AVE LAKE CITY, FL 32055	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $427.40
Seq# 11	Date 7/31/2018	Vendor ANNE LITTLE 2174 SW LITTLE RD LAKE CITY, FL 32024	Purpose CAKES AND FOOD RALLY	Expenditure Type Monetary	Amend	Amount $2,800.00
Seq# 12	Date 8/7/2018	Vendor ANNE LITTLE 2174 SW LITTLE RD LAKE CITY, FL 32024	Purpose CAKES AND FOOD RALLY	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 13	Date 8/1/2018	Vendor WILEY'S INSURANCE 483 S MARION AVE LAKE CITY, FL 32025	Purpose INSURANCE	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 14	Date 8/14/2018	Vendor ANNE LITTLE 2174 SW LITTLE RD LAKE CITY, FL 32024	Purpose CAKES AND FOOD RALLY	Expenditure Type Monetary	Amend	Amount $2,800.00

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