Committee: Baker County Republican Exec Comm

Office: Baker County Republican Exec Committee

Report Date: Q3 (7/1/2015 - 9/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2015	Contributor vystar 1168 S. sixth Street Macclenny, Fl 32063	Entity Other	Occupation creditunion	Contribution Type Interest	Amend	Amount $0.85
Seq# 2	Date 8/30/2015	Contributor Vystar Bank 1168 S. sixth Street Macclenny, Fl 32063	Entity Individual	Occupation creditunion	Contribution Type Interest	Amend	Amount $0.83
Seq# 3	Date 9/30/2015	Contributor Vystar Bank 1168 S. sixth Street Macclenny, Fl 32063	Entity Individual	Occupation creditunion	Contribution Type Interest	Amend	Amount $0.73

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 7/28/2015	Vendor baker county press 104 5th street Macclenny, f 32063	Purpose add in paper	Expenditure Type Monetary	Amend	Amount $220.50
Seq# 2	Date 8/17/2015	Vendor baker county press 104 5th street Macclenny, Fl 32063	Purpose add in paper	Expenditure Type Monetary	Amend	Amount $220.50
Seq# 3	Date 8/24/2015	Vendor Columbia county republicanpart LakeCity, Fl	Purpose Marco Rubio Event	Expenditure Type Monetary	Amend	Amount $975.00
Seq# 4	Date 8/27/2015	Vendor post office Lowder Street Macclenny, Fl 32063	Purpose rent on post office box	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 5	Date 9/23/2015	Vendor Eagle American Ins. Co 1855 West State Rd 434 Longwood, , Fl 32780	Purpose Insurance payment	Expenditure Type Monetary	Amend	Amount $323.90
Seq# 6	Date 9/10/2015	Vendor baker county fair 475 4th street Macclenny, Fl 32063	Purpose booth at fair	Expenditure Type Monetary	Amend	Amount $100.00

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