Committee: Republican Executive Commitee

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/3/2020	Contributor Front Line Strategies Inc. PO Box 1491 Tallahassee, FL 32302	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/3/2020	Contributor Front Line Strategies Inc. PO Box 1491 Tallahassee, FL 32302	Entity Business	Occupation Consultant	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 11/3/2020	Contributor Front Line Strategies PO Box 1491 Tallahassee, FL 32302	Entity Business	Occupation Consultant	Contribution Type Check	Amend Add	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/21/2020	Contributor Michael Richter 10526 NW Lake Mystic Duggar Rd Bristol, Fl 32321	Entity Individual	Occupation Insuranceagent	In-Kind Description Lumber	Amend	Amount $479.72
Seq# 2	Date 12/31/2020	Contributor Richter Financial Group 11169 NW SR 20 Bristol, FL 32321	Entity Business	Occupation Insurance	In-Kind Description Rental fee	Amend Add	Amount $1,500.00
Seq# 3	Date 12/31/2020	Contributor Twin Oaks Juvenile Development 11939 NW SR 20 Bristol, FL 32321	Entity Business	Occupation JuvenileJustice	In-Kind Description Rental fee	Amend Add	Amount $1,500.00
Seq# 4	Date 12/31/2020	Contributor Richter Financial Group 11169 NW SR 20 Bristol, FL 32321	Entity Business	Occupation Insurance	In-Kind Description Rental fee	Amend Add	Amount $1,500.00
Seq# 5	Date 12/31/2020	Contributor Twin Oaks Juvenile Development 11939 NW SR 20 Bristol, FL 32321	Entity Business	Occupation Juvenilejustice	In-Kind Description Rental fee	Amend Add	Amount $1,500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/10/2019	Vendor Joni Read ***Protected Voter***	Purpose Lincoln Day Dinner Decor Rental	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 2	Date 12/9/2019	Vendor Calhoun - Liberty Journal 11493 Summers Rd Bristol, Fl 32321	Purpose AD - newspaper	Expenditure Type Monetary	Amend	Amount $506.00
Seq# 3	Date 4/2/2020	Vendor Jackson REC 3618 Earlston rd graceville, fl 32440	Purpose Primary Challenge	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 8/25/2020	Vendor Buddy Money 10801 Clay St NW Bristol, Fl 32321	Purpose Campaign Contribution ACT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 8/25/2020	Vendor Daniel Stanley po box 35 Hosford, fl 32334	Purpose Campaign Contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 8/25/2020	Vendor Grant Conyers 11815 NW Summers Rd Bristol, Fl 32321	Purpose Campaign contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 8/25/2020	Vendor Kyle Peddie ***Protected Voter***	Purpose campaign Contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 8/25/2020	Vendor Archie Sumner 19408 NW Old Blue Creek Rd Hosford, fl 32334	Purpose campaign contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 8/25/2020	Vendor Boo Bryant 15761 NW CR 379 A Bristol, Fl 32321	Purpose campaign contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 8/25/2020	Vendor Dewayne Branch ***Protected Voter***	Purpose campaign contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 9/11/2020	Vendor Calhoun - Liberty Journal 11493 Summers Rd Bristol, Fl 32321	Purpose Newspaper AD	Expenditure Type Monetary	Amend	Amount $1,580.00
Seq# 12	Date 9/12/2020	Vendor Calhoun - Liberty Journal 11493 Summers Rd Bristol, Fl 32321	Purpose Newspaper AD	Expenditure Type Monetary	Amend	Amount $790.00
Seq# 13	Date 9/30/2020	Vendor Calhoun - Liberty Journal 11493 Summers Rd Bristol, Fl 32321	Purpose newspaper ad	Expenditure Type Monetary	Amend	Amount $1,580.00
Seq# 14	Date 10/21/2020	Vendor Calhoun - Liberty Journal 11493 Summers Rd Bristol, Fl 32321	Purpose Newspaper AD	Expenditure Type Monetary	Amend	Amount $3,160.00
Seq# 15	Date 11/3/2020	Vendor Subway 10994 NW SR 20 Bristol, FL 32321	Purpose Event food	Expenditure Type Monetary	Amend	Amount $86.40
Seq# 16	Date 11/3/2020	Vendor Subway 10994 NW SR 20 Bristol, FL 32321	Purpose Event food	Expenditure Type Monetary	Amend Add	Amount $86.40
Seq# 17	Date 11/25/2020	Vendor Calhoun-Liberty Journal 11493 Summers Road Bristol, FL 32321	Purpose Advertisement	Expenditure Type Monetary	Amend Add	Amount $495.00
Seq# 18	Date 1/30/2021	Vendor Donnie Read ***Protected Voter***	Purpose RPOF Annual Meeting	Expenditure Type Reimbursements	Amend Add	Amount $494.11
Seq# 19	Date 11/3/2020	Vendor Subway 10994 NW SR 20 Bristol, FL 32321	Purpose Event food	Expenditure Type Monetary	Amend Add	Amount $86.40
Seq# 20	Date 11/3/2020	Vendor Ramsey's Piggly Wiggly 11325 SR 20 Bristol, FL 32321	Purpose Event food	Expenditure Type Monetary	Amend Add	Amount $38.53
Seq# 21	Date 11/25/2020	Vendor Calhoun-Liberty Journal 11493 Summers Road Bristol, FL 32321	Purpose Advertisement	Expenditure Type Monetary	Amend Add	Amount $495.00
Seq# 22	Date 1/30/2021	Vendor Donnie Read ***Protected Voter***	Purpose RPOF Annual Meeting	Expenditure Type Reimbursements	Amend Add	Amount $494.11

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