Committee: Republican Executive Committee

Office: Republican Party of Walton County

Report Date: P7 (4/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/14/2020	Contributor Republican Party Of Florida P. O. Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation RepublicanParty	Contribution Type Check	Amend	Amount $600.00
Seq# 2	Date 7/14/2020	Contributor Republican Party Of Florida P. O. Box 311 Tallahasee , FL 32302	Entity Political Party	Occupation RepublicanParty	Contribution Type Check	Amend	Amount $1,200.00
Seq# 3	Date 7/27/2020	Contributor Republican Pary of Florida P. O. Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation RepublicanParty	Contribution Type Check	Amend	Amount $1,200.00
Seq# 4	Date 8/4/2020	Contributor Charlotte Flynt 204 Bayshore Drive Miramar Beach, FL 32550	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $937.00
Seq# 5	Date 8/4/2020	Contributor Barbi's Cleaning Service, Inc. 55 Country Club Drive East Destin, FL 32541	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $70.00

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 4/10/2020	Vendor Campaign Partner P. O. Box 118 Still River, MA 01467	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 2	Date 4/20/2020	Vendor Beachwalk Centre II, LLC P. O. Box 1260 Ridgeland, MS 39158	Purpose March/April Rent	Expenditure Type Monetary	Amend	Amount $3,400.00
Seq# 3	Date 5/8/2020	Vendor South Walton Utility Co., Inc. 369 Miramar Beach Drive Miramar Beach, FL 32550	Purpose Headquarter Utilities	Expenditure Type Monetary	Amend	Amount $49.48
Seq# 4	Date 5/12/2020	Vendor Campaign Partner P. O. Box 118 Still River, MA 01467	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 5	Date 5/15/2020	Vendor South Walton County Utility Co 369 Miramar Beach Drive Miramar Beach, FL 32550	Purpose Headquarter Utilities	Expenditure Type Monetary	Amend	Amount $26.51
Seq# 6	Date 6/2/2020	Vendor John Barry 72 Bayou Landing Road Santa Rosa Beach, FL 32459	Purpose Materials to lay carpet, headquarters	Expenditure Type Monetary	Amend	Amount $67.20
Seq# 7	Date 6/2/2020	Vendor Feather Flag Nation 6251 Box Spring Blvd Riverside, CA 92507	Purpose American Glory Feather Banners, Qty: 4	Expenditure Type Monetary	Amend	Amount $220.48
Seq# 8	Date 6/8/2020	Vendor JefCo Airconditioning & Refrig 161 Goldsby Road Santa Rosa Beach, FL 32459	Purpose Headquarter Airconditioning	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 9	Date 6/10/2020	Vendor Campaign Partner P. O. Box 118 Still River, MA 01467	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 10	Date 6/10/2020	Vendor South Walton County Utility 369 Miramar Beach Drive Miramar Beach, FL 32550	Purpose Headquarter Utilities	Expenditure Type Monetary	Amend	Amount $26.51
Seq# 11	Date 6/10/2020	Vendor Go Daddy 14455 N. Hayden Rd. Suite 219 Scottsdale, AZ 85260	Purpose Domain 2 years	Expenditure Type Monetary	Amend	Amount $56.32
Seq# 12	Date 7/9/2020	Vendor South Walton Utility Co., Inc. 369 Miramar Beach Drive Miramar Beach, FL 32550	Purpose Utilities Headquarters	Expenditure Type Monetary	Amend	Amount $26.51
Seq# 13	Date 7/10/2020	Vendor Campaign Partners P. O. Box 118 Still River , MA 01467	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 14	Date 7/21/2020	Vendor Beachwalk Centre II. LLC C/O The Cress Group, LLC P. O. Box 1260 Ridgeland, MS 39158	Purpose Headquarters Rent	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 15	Date 7/28/2020	Vendor Beachwalk Center II, LLC C/O The Cress Group, LLC P. O. Box 1260 Ridgeland , MS 39158	Purpose Headquarters Rent	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 16	Date 8/6/2020	Vendor Cox Pensacola Comm 7401 Florida Blvd Baton Rouge, LA 70806	Purpose Headquarters Cable	Expenditure Type Monetary	Amend	Amount $1,169.91
Seq# 17	Date 8/10/2020	Vendor South Walton Utility Co., Inc. 369 Miramar Beach Drive Miramar Beach, FL 32550	Purpose Headquarters Utilities	Expenditure Type Monetary	Amend	Amount $34.10
Seq# 18	Date 8/11/2020	Vendor Campaign Partners P. O. Box 118 Still River, MA 01467	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $29.00

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