Committee: Baker County Republican Exec Comm

Office: Baker County Republican Exec Committee

Report Date: Q1 (1/1/2015 - 3/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/31/2015	Contributor Vystar Bank 1168 S. sixth Street Macclenny, Fl 32063	Entity Other	Occupation creditunion	Contribution Type Interest	Amend	Amount $0.90
Seq# 2	Date 2/23/2015	Contributor danny r Norton 6124 Copper Ridge Cir Macclenny, Fl 32063	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $180.00
Seq# 3	Date 2/23/2015	Contributor thresa rhoden 6829 old yarbrough rd Glen St Mary, Fl 32040	Entity Individual	Occupation nurse	Contribution Type Check	Amend	Amount $180.00
Seq# 4	Date 2/23/2015	Contributor nick Mercorella ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $180.00
Seq# 5	Date 2/23/2015	Contributor Chuck Schuette 9115 Silver Maple Rd Glen St Mary, Fl 32040	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $180.00
Seq# 6	Date 2/28/2015	Contributor Vystar Bank 1168 S. sixth Street Macclenny, Fl 32063	Entity Other	Occupation bank	Contribution Type Interest	Amend	Amount $0.75
Seq# 7	Date 3/31/2015	Contributor Vystar Bank 1168 S. sixth Street Macclenny, Fl 32063	Entity Other	Occupation bank	Contribution Type Interest	Amend	Amount $0.87

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 1/28/2015	Vendor Danny Norton 6124 Copper Ridge Cir Macclenny, Fl 32063	Purpose Christmas party travel expenses	Expenditure Type Monetary	Amend	Amount $203.49
Seq# 2	Date 3/24/2015	Vendor Leonard Davis 14725 N State Rd 121 Macclenny, Fl 32063	Purpose travel expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 3/26/2015	Vendor BCPN copper oaks court Macclenny, Fl 32063	Purpose contribution	Expenditure Type Monetary	Amend	Amount $400.00

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