Committee: Republican Executive Committee

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/16/2024	Contributor Michael A. Juliano ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 1/16/2024	Contributor Helen Hersey 7372 SE 11th Avenue Starke, FL 32091	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00

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 1/11/2024	Vendor Guy T Germano 2870 SE 50th Street Keystone Heights, FL 32656	Purpose RPOF Special Meeting Travel Expense	Expenditure Type Monetary	Amend	Amount $83.61
Seq# 2	Date 1/11/2024	Vendor Donna S Solze 12401 NW County Road 229 Lake Butler, FL 32054	Purpose BCREC January Meeting Food Expense	Expenditure Type Monetary	Amend	Amount $48.66
Seq# 3	Date 2/15/2024	Vendor Guy Germano Germano 2870 SE 50th Street Keystone Heights, FL 32656	Purpose RPOF Annual Meeting Hotel/Travel Expenses	Expenditure Type Monetary	Amend	Amount $319.10
Seq# 4	Date 2/15/2024	Vendor Donna Solze Solze 12401 NW County Road 229 Lake Butler, FL 32054	Purpose RPOF Annual Meeting Hotel/Travel Expenses	Expenditure Type Monetary	Amend	Amount $310.18
Seq# 5	Date 2/20/2024	Vendor Postmaster Starke 122 N. Walnut Street Starke, FL 32091	Purpose PO Box Service Fee for 12 Months	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 6	Date 2/20/2024	Vendor North Florida Regional Chamber of Commerce 100 East Call Street Starke, FL 32091	Purpose Strawberry Festival Booth Space Fee	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 7	Date 3/1/2024	Vendor The Office Shop of Starke 110 W. Call Street Starke, FL 32091	Purpose Set Up & Printing 200 Copies	Expenditure Type Monetary	Amend	Amount $48.15

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