Committee: Baker County Republican Exec Comm

Office: Baker County Republican Exec Committee

Report Date: Q1 (1/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/31/2014	Contributor Vystar Credit Union 1168 south 6th street Macclenny, Fl 32063	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.74
Seq# 2	Date 2/28/2014	Contributor Vystar Credit Union 1168 south 6th street Macclenny, Fl 32063	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.62
Seq# 3	Date 3/31/2014	Contributor Vystar Credit Union 1168 south 6th street Macclenny, Fl 32063	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.65

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 1/3/2014	Vendor Macclenny Fire Dept. Macclenny, Fl 32063	Purpose Booth at Christmas Parade	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 2/10/2014	Vendor Baker County Press Macclenny, Fl 32063	Purpose Committee Advertisement	Expenditure Type Monetary	Amend	Amount $105.53
Seq# 3	Date 2/10/2014	Vendor Danny Norton Macclenny, Fl 32063	Purpose Travel Expenses to State RPOF meeting	Expenditure Type Reimbursements	Amend	Amount $123.85
Seq# 4	Date 2/10/2014	Vendor Lane Altom Macclenny, Fl 32063	Purpose Travel to State RPOF meeting	Expenditure Type Reimbursements	Amend	Amount $123.85
Seq# 5	Date 2/10/2014	Vendor Kirk Gravelle Macclenny, Fl 32063	Purpose Travel Expenses to State RPOF meetinh	Expenditure Type Reimbursements	Amend	Amount $143.85
Seq# 6	Date 2/10/2014	Vendor Christine Norton Macclenny, Fl 32063	Purpose Committee Christmas Party expenses	Expenditure Type Reimbursements	Amend	Amount $543.84
Seq# 7	Date 3/18/2014	Vendor Baker County Press Macclenny, Fl 32063	Purpose Newspaper Advertisement	Expenditure Type Monetary	Amend	Amount $94.97

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