Committee: Baker County Republican Exec Comm

Office: Baker County Republican Exec Committee

Report Date: Q3 (7/1/2017 - 9/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2017	Contributor Vystar South Sixth street Macclenny, Fl 32063	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.83
Seq# 2	Date 8/31/2017	Contributor vystar South Sixth Street Macclenny, Fl 32063	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.82
Seq# 3	Date 9/30/2017	Contributor Vystar South Sixth Street Macclenny, Fl 32063	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.75
Seq# 4	Date 9/30/2017	Contributor Vystar South Sixth Street Macclenny, Fl 32063	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.75

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 7/5/2017	Vendor Danny Norrton 6124 Copper Ridge Cir Macclenny, Fl 32063	Purpose Travel Exp. for Quartterly meeting	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 8/21/2017	Vendor Womens Poltical Network P.O. Box 676 Macclenny, Fl 32063	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/29/2017	Vendor Danny Norton 6124 Copper Ridge Macclenny, Fl 32063	Purpose Travel exp for quarterly meeting	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 8/30/2017	Vendor U.S. Post office 39 WestLowder Street Macclenny, fl 32063	Purpose Renewal of post office box	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 5	Date 9/8/2017	Vendor Chuck Brannan ***Protected Voter***	Purpose Travel exp for quarterly meeting	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 9/25/2017	Vendor Westrance P.O.Box 9001566 Louisville, ky 40290	Purpose insurance payment	Expenditure Type Monetary	Amend	Amount $312.00

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