Committee: Republican Executive Committee

Office: Republican Party of Walton County

Report Date: Q4 (10/30/2020 - 12/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2020	Contributor Joe D Miller ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/20/2020	Contributor Front Line Strategies, Inc P. O. Box 1491 Tallahassee, FL 32302-1491	Entity Business	Occupation BusinessStrategies	Contribution Type Check	Amend	Amount $500.00

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 11/4/2020	Vendor Cox Pensacola Comm Sv P. O. Box 771911 Detroit, MI 48277-1911	Purpose Cable	Expenditure Type Monetary	Amend	Amount $283.04
Seq# 2	Date 11/10/2020	Vendor South Walton Utilities 369 Miramar Beach Drive Miramar Beach, FL 32550	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $39.86
Seq# 3	Date 11/10/2020	Vendor Campaign Partner P. O. Box 118 Still River, MA 01467	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 4	Date 11/19/2020	Vendor Charlotte A Flynt 204 Bayshore Drive Miramar Beach, FL 32550	Purpose Committeewoman	Expenditure Type Monetary	Amend	Amount $743.96
Seq# 5	Date 11/19/2020	Vendor Charlotte A Flynt 204 Bayshore Drive Miramar Beach, FL 32550	Purpose Committeewoman	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 11/19/2020	Vendor Charlotte A Flynt 204 Bayshore Drive Miramar Beach, FL 32550	Purpose Republican Headquarters Supplies Reimbursement	Expenditure Type Monetary	Amend	Amount $269.78
Seq# 7	Date 11/19/2020	Vendor South Walton Utility Co, Inc. 369 Miramar Beach Drive Miramar Beach, FL 32550	Purpose Utility Deposit	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 8	Date 11/19/2020	Vendor Gulf Power P. O. Box 29090 Miami, FL 33102-9090	Purpose Republican Headquarters Electric	Expenditure Type Monetary	Amend	Amount $1,447.51
Seq# 9	Date 12/9/2020	Vendor Campaign Partner P. O. Box 118 Still River, MA 01467	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 10	Date 12/7/2020	Vendor Mark Foley 000 Any Street Santa Rosa Beach, FL 32459	Purpose RPOF 4th Quarter Meeting	Expenditure Type Monetary	Amend	Amount $284.29
Seq# 11	Date 12/8/2020	Vendor Mark Foley 000 Any Street Santa Rosa Beach, FL 32459	Purpose WCREC Dec Meeting	Expenditure Type Monetary	Amend	Amount $102.66
Seq# 12	Date 12/11/2020	Vendor Charlotte Flynt 204 Bayshore Drive Miramar Beach, FL 32550	Purpose Reimburse Power Bill Headquarters	Expenditure Type Monetary	Amend	Amount $98.23
Seq# 13	Date 12/11/2020	Vendor Charlotte Flynt 204 Bayshore Drive Miramar Beac h, FL 32550	Purpose RPOF 4th Quarter Meeting	Expenditure Type Monetary	Amend	Amount $116.40

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