Committee: Republican Party Executive Committee

Office: Republican Party Executive Committee

Report Date: Q1 (1/1/2021 - 3/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/31/2021	Contributor Centennial Bank 2932 Crawfordville Hwy Crawfirdville, FL 32327	Entity Other	Occupation Interest	Contribution Type Interest	Amend	Amount $2.05
Seq# 2	Date 2/28/2021	Contributor Centennial Bank 2932 Crawfordville Hwy Crawfirdville, FL 32327	Entity Other	Occupation Interest	Contribution Type Interest	Amend	Amount $1.81
Seq# 3	Date 3/31/2021	Contributor Centennial Bank 2932 Crawfordville Hwy Crawfirdville, FL 32327	Entity Other	Occupation Interest	Contribution Type Interest	Amend	Amount $1.96

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 1/30/2021	Vendor Ralph Thomas Hunters Trace Crawfordville, FL 32327	Purpose Reimbursement for PO Box Rental Fee.	Expenditure Type Reimbursements	Amend	Amount $166.00
Seq# 2	Date 2/13/2021	Vendor Wakulla Chamber of Commerce PO Box 598 Crawfordville, FL 32326	Purpose Annual Chamber Community Group Membership Fee	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 2/13/2021	Vendor Chris Russell 92 Pimlico Drive Crawfordville, FL 32327	Purpose Travel Reimbursement RPOF Quarterly Meeting	Expenditure Type Reimbursements	Amend	Amount $380.41
Seq# 4	Date 2/13/2021	Vendor Marcia Mathis 10 Mathis Road Sopchoppy, FL 32358	Purpose Travel Reimbursement RPOF Quarterly Meeting	Expenditure Type Reimbursements	Amend	Amount $386.89
Seq# 5	Date 2/13/2021	Vendor Marcia Mathis 10 Mathis Road Sopchoppy, FL 32358	Purpose Reimbursement for Office Supplies/folder	Expenditure Type Reimbursements	Amend	Amount $22.99
Seq# 6	Date 3/8/2021	Vendor Wakulla Pregnancy Center 886 Woodville Hwy Crawfordville, FL 32327	Purpose Life Walk 2021 Sponsorship	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 3/8/2021	Vendor Nationwide Insurance 1100 Locust Street Department 2006 Des Moines, IA 50391	Purpose $5000 Surety Bond	Expenditure Type Monetary	Amend	Amount $200.00

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