Committee: Republican Party Executive Committee

Office: Republican Party Executive Committee

Report Date: Q2 (4/1/2015 - 6/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2015	Contributor John Shuff 5659 Smith Creek Rd Tallahassee, FL 32309	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $100.00
Seq# 2	Date 6/18/2015	Contributor Robert Allen 200 Bay Pine Drive Crawfordville, Fl 32327	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $100.00
Seq# 3	Date 6/18/2015	Contributor Donna Card 58 River Plantation Rd Crawfordville, FL 32327	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 6/18/2015	Contributor Chris Russell 92 Pimlico Drive Crawfordville, FL 32327	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 6/16/2015	Contributor RPOF 420 Jefferson Street Tallahassee, FL 32327	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $7,000.00

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 4/4/2015	Vendor Melisa Taylor 41 Steele Court Crawfordville, FL 32327	Purpose reimburse rental expense for Shoe Fits event	Expenditure Type Reimbursements	Amend	Amount $30.00
Seq# 2	Date 4/1/2015	Vendor Chamber of Commerce	Purpose Annual Dues - 1286	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/30/2015	Vendor Marcus Floyd 130 White Oak Drive Crawfordville, FL 32327	Purpose Reimburse for 4th of July candy - 1287	Expenditure Type Monetary	Amend	Amount $230.78
Seq# 4	Date 6/30/2015	Vendor John Shuff 5659 Smith Creek Rd Tallahassee, FL 32309	Purpose Reimburse for 4th of July booth rental - 1288	Expenditure Type Monetary	Amend	Amount $25.00

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