Committee: Baker County Republican Exec Comm

Office: Baker County Republican Exec Committee

Report Date: P7 (4/1/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/24/2016	Contributor Phyllis Johnston 22 Martha Drive Macclenny, Fl 32063	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $195.00
Seq# 2	Date 8/24/2016	Contributor lorelee Brannan 1054 riverside road macclenny, fl 32063	Entity Individual	Occupation lawyer	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 4/30/2016	Contributor Vystar credit union 1168 s. 6th street macclenny, fl 32063	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.18
Seq# 4	Date 5/31/2016	Contributor Vystar credit union 1168 S. 6th Street Macclenny, fl 32063	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.18
Seq# 5	Date 6/30/2016	Contributor Vystar 1168 S. 6th Street Macclenny, fl 32063	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.14
Seq# 6	Date 7/30/2016	Contributor Vystar 1168 S 6th Street Macclenny, fl 32063	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.16

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 4/1/2016	Vendor Facebook 1601 Willow Road Menlo Park, ca 904025	Purpose Rep Party baker county facebook	Expenditure Type Monetary	Amend	Amount $32.08
Seq# 2	Date 4/26/2016	Vendor Danny Norton 6124 Copper Ridge Cir Macclenny, fl 32063	Purpose Travel Expenses to Quarterly Meeting	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 5/2/2016	Vendor Nicolas Mercorella ***Protected Voter***	Purpose travel expenses for quarterly meeting	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 6/10/2016	Vendor Chamber of Commerce 20 East Macclenny Ave Macclenny, fl 32063	Purpose Dues to use conference room	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 5	Date 6/10/2016	Vendor Chambeer of Commerce 20 East Nacclenny Ave Macclenny, fl 32063	Purpose To have a booth and 4th of July Celebration	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 7/6/2016	Vendor Danny Norton 6124 Copper Ridge Cir Macclennly, fl 32063	Purpose Travel expenses for quarterly meeting	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 8/19/2016	Vendor Post Office 39 West Lowder Street Macclenny, fl 32063	Purpose Rental on Post Office Box	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 8	Date 8/19/2016	Vendor Danny Norton 6124 Copper Ridge Cir Macclenny, fl 32063	Purpose Travel expenses for quarterly meeting	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 8/19/2016	Vendor Pam Schuettee 9115 Silver Maple Road Gllen St. Mary , Fl 32040	Purpose reimbursmetfor ad in press	Expenditure Type Monetary	Amend	Amount $63.00
Seq# 10	Date 8/19/2016	Vendor Christine Norton 6124 Copper Ridge Cir Macclenny, fl 32063	Purpose Bought water to sell at 4th of July Booth	Expenditure Type Monetary	Amend	Amount $20.00

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