Committee: Republican Party Executive Committee

Office: Republican Party Executive Committee

Report Date: Q4 (10/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2021	Contributor Mike I Watkins 252 Levy Bay Road Panacea, FL 32346	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/25/2021	Contributor Healtherlea Ibarra ***Protected Voter***	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $24.00
Seq# 3	Date 12/13/2021	Contributor Marcia I Mathis 10 Mathis Road Sopchoppy, FL 32358	Entity Individual	Occupation CommRelationsDir	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/31/2021	Contributor Centennial O Bank 2932 Crawfordville Hwy Crawfirdville, FL 32327	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.98
Seq# 5	Date 11/30/2021	Contributor Centennial O Bank 2932 Crawfordville Hwy Crawfirdville, FL 32327	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.93
Seq# 6	Date 12/31/2021	Contributor Centennial O Bank 2932 Crawfordville Hwy Crawfirdville, FL 32327	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.95
Seq# 7	Date 10/25/2021	Contributor Richard and Sherry Parks 219 MAGNOLIA RDG CRAWFORDVILLE, FL 32327	Entity Individual	Occupation StateEmployee	Contribution Type Cash	Amend	Amount $6.00

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 10/22/2021	Vendor Marcia Individual Mathis 10 Mathis Road Sopchoppy, FL 32358	Purpose Photo copies/ Office Supplies - RPOF Qrtly Mtg Travel Reimbursement	Expenditure Type Reimbursements	Amend	Amount $709.99
Seq# 2	Date 11/8/2021	Vendor Sopchoppy Mullet Festival C/O Sopchoppy Depot Sopchoppy, FL 32358	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $500.00

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