Committee: Baker County Republican Exec Comm

Office: Baker County Republican Exec Committee

Report Date: P7 (4/1/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/30/2014	Contributor Vystar Credit Union 1168 south 6th street macclenny, fl 32063	Entity Individual	Occupation	Contribution Type Interest	Amend	Amount $0.61
Seq# 2	Date 5/31/2014	Contributor Vystar Credit Union 1168 south 6th street macclenny, fl 32063	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.63
Seq# 3	Date 6/30/2014	Contributor Vystar Credit Union 1168 south 6th street macclenny, fl 32063	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.59
Seq# 4	Date 6/30/2014	Contributor Duval Republican executive committee jacksonville, fl 32063	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $600.00
Seq# 5	Date 7/31/2014	Contributor Duval republican executive committee jacksonville, fl 32212	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/19/2014	Contributor Vystar Credit Union 1168 south 6th street macclenny, f 32063	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.64
Seq# 7	Date 7/31/2014	Contributor Vystar Credit Union 1168 south 6th street macclenny, fl 32063	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.64

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 4/16/2014	Vendor Kirk Gravelle south 6th street macclenny, fl 32063	Purpose office supplies	Expenditure Type Reimbursements	Amend	Amount $149.74
Seq# 2	Date 6/16/2014	Vendor bakler county press south 5th street macclenny, fl 32063	Purpose newspaper ad	Expenditure Type Monetary	Amend	Amount $211.06
Seq# 3	Date 6/19/2014	Vendor Kirk Gravelle south 6th street macclenny, fl 32063	Purpose travel expenses	Expenditure Type Reimbursements	Amend	Amount $278.56
Seq# 4	Date 7/18/2014	Vendor Baker County Press south 5th street macclenny, fl 32063	Purpose newspaper ad	Expenditure Type Monetary	Amend	Amount $105.53
Seq# 5	Date 8/4/2014	Vendor Danny Norton 6124 copper creek circle macclenny, fl 32063	Purpose travels expenses	Expenditure Type Reimbursements	Amend	Amount $133.28
Seq# 6	Date 8/13/2014	Vendor Lane Altom 6436 west river circle macclenny, fl 32063	Purpose travel expenses	Expenditure Type Reimbursements	Amend	Amount $133.28

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