Committee: Baker County Republican Exec Comm

Office: Baker County Republican Exec Committee

Report Date: G7 (8/24/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2018	Contributor Vystar South Sixth Street Macclenny, fl 32063	Entity Business	Occupation creditunion	Contribution Type Interest	Amend	Amount $1.34
Seq# 2	Date 9/4/2018	Contributor Republican Party of Fl 420 East Jefferson Street Tallahassee, Fl 32063	Entity Political Party	Occupation RPOF	Contribution Type Check	Amend	Amount $5,460.00
Seq# 3	Date 9/29/2018	Contributor VyStar 1168 south Sixth Street Macclenny, Fl 32063	Entity Business	Occupation creditunion	Contribution Type Interest	Amend	Amount $1.66
Seq# 4	Date 10/31/2018	Contributor Vystar 1168 South Sixth Street Macclenny, Fl 32063	Entity Business	Occupation creditunion	Contribution Type Interest	Amend	Amount $1.30

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 8/30/2018	Vendor Calendar's Pizza 38 East Macclenny Ave Macclenny, Fl 32063	Purpose Campaign watch party	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 2	Date 9/6/2018	Vendor Macclenny Post Office 39 Lowder Street Macclen, Fl 32063	Purpose Rent for P.O Box	Expenditure Type Monetary	Amend	Amount $112.00
Seq# 3	Date 10/1/2018	Vendor Chuck Brannan ***Protected Voter***	Purpose Donation to campaign fund for Chuck Brannan	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 10/9/2018	Vendor Baker County Press 104 South Fifth Street Macclenny, Fl 32063	Purpose Ad in Newspaper	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 5	Date 10/9/2018	Vendor Westfield Insurance P.O. Box 9001566 Louisville, KY 40290	Purpose Payment for ins. coverage	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 6	Date 10/15/2018	Vendor Baker County Press 104 South Sixth Street Macclenny, Fl 32063	Purpose Ad in Papar	Expenditure Type Monetary	Amend	Amount $198.45
Seq# 7	Date 10/12/2018	Vendor Chris Norton 6124 Copper Ridge cir Macclenny, Fl 32063	Purpose Travel Expenses	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 8	Date 10/12/2018	Vendor Danny Norton 6124 copper Ridge Cir Macclenny, Fl 32063	Purpose Travel Expenses	Expenditure Type Monetary	Amend	Amount $225.00

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