Committee: Lake County Republican Party

Office: Political Party

Report Date: Q1 (1/1/2017 - 3/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2017	Contributor Dennis Peoples 496 Tortola Ave Tavares, FL 32778	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 1/9/2017	Contributor Ronald Brackett 24636 Martin St Eustis, FL 32736	Entity Individual	Occupation director	Contribution Type Cash	Amend	Amount $5.00
Seq# 3	Date 1/25/2017	Contributor Diana Mullins 16238 E Shirley Shores Rd Tavares, FL 32778	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/10/2017	Contributor Janet Smith 20936 Royal St Georges Ln Leesburg, FL 34748	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $40.00
Seq# 5	Date 2/11/2017	Contributor Marie Dubois 22011 Breezy Oak Dr Howey IN The Hills, FL 34737	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $40.00
Seq# 6	Date 2/15/2017	Contributor South Lake Chamber of Commerce 620 W Montrose St Clermont, FL 34711	Entity Business	Occupation City of Clermont	Contribution Type Check	Amend	Amount $450.00
Seq# 7	Date 2/21/2017	Contributor Square Inc 1455 Market St Ste 600 San Francisco, CA 94103	Entity Business	Occupation Swipe credit card re	Contribution Type Check	Amend	Amount $0.01
Seq# 8	Date 3/1/2017	Contributor Nicholas Beucher 9838 Santa Clara Ct Howey IN The Hills, FL 34737	Entity Individual	Occupation self employed	Contribution Type Check	Amend	Amount $580.00
Seq# 9	Date 3/1/2017	Contributor Nicholas Beucher 9838 Santa Clara Ct Howey IN The Hills, FL 34737	Entity Individual	Occupation self employed	Contribution Type Check	Amend	Amount $580.00
Seq# 10	Date 3/1/2017	Contributor Nicholas Beucher 9838 Santa Clara Ct Howey IN The Hills, FL 34737	Entity Individual	Occupation self employed	Contribution Type Check	Amend	Amount $580.00
Seq# 11	Date 3/1/2017	Contributor Andrew Dubois 22011 Breezy Oak Dr Howey IN The Hills, FL 34737	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 3/2/2017	Contributor Lake Eustis Area Chamber of Co 1 W Orange Ave Eustis, FL 32726	Entity Other	Occupation City Chamber of Comm	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 3/2/2017	Contributor Diana Mullins 16238 E Shirley Shores Rd Tavares, FL 32778	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 3/8/2017	Contributor Gerald Broadhurst 20936 Royal St Georges Ln Leesburg, FL 34748	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $125.00
Seq# 15	Date 3/8/2017	Contributor Donald Magruder 40112 Sherydan Glenn Lady Lake, FL 32159	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 3/8/2017	Contributor Jorge Schulz 2550 Citrus Tower Blvd Apt 310 Clermont, FL 34711	Entity Individual	Occupation Lab facilitator	Contribution Type Check	Amend	Amount $80.00
Seq# 17	Date 3/20/2017	Contributor Larry Draper 20931 Royal St Georges Ln Leesburg, FL 34748	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $125.00
Seq# 18	Date 3/20/2017	Contributor George Fazio 21935 Royal St Georges Ln Leesburg, FL 34748	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $165.00
Seq# 19	Date 3/20/2017	Contributor Carol Knighton 3896 Picciola Rd Lot 622 Fruitland Park, FL 34731	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $40.00
Seq# 20	Date 3/20/2017	Contributor Janet Smith 20936 Royal St Georges Ln Leesburg, FL 34748	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $5.00
Seq# 21	Date 3/21/2017	Contributor Donald Brown 267 Reserve Dr Tavares, FL 32778	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $40.00
Seq# 22	Date 3/21/2017	Contributor William Mathias 5117 Banana Point Dr Okahumpka, FL 34762	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 23	Date 3/21/2017	Contributor Walter Price 1402 Cove Pl Tavares, FL 32778	Entity Individual	Occupation self employed	Contribution Type Check	Amend	Amount $40.00
Seq# 24	Date 3/21/2017	Contributor Timothy Sullivan 1504 S Pointe Dr Apt C Leesburg, FL 34748	Entity Individual	Occupation county commissioner	Contribution Type Check	Amend	Amount $125.00
Seq# 25	Date 3/22/2017	Contributor John Blake 37718 Ricker Dr Lady Lake, FL 32159	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 26	Date 3/22/2017	Contributor Diana Mullins 16238 E Shirley Shores Rd Tavares, FL 32778	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $40.00
Seq# 27	Date 3/25/2017	Contributor Carey Baker ***Protected Voter***	Entity Individual	Occupation County Appraiser	Contribution Type Check	Amend	Amount $540.00
Seq# 28	Date 3/28/2017	Contributor Christopher Celis 122 Longview Ave Celebration, FL 34747	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $540.00
Seq# 29	Date 3/28/2017	Contributor Carol Knighton 3896 Picciola Rd Lot 622 Fruitland Park, FL 34731	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $125.00
Seq# 30	Date 3/28/2017	Contributor Linda Ward 209 W Delaware St Tavares, FL 32778	Entity Individual	Occupation property mgr.	Contribution Type Check	Amend	Amount $80.00
Seq# 31	Date 3/29/2017	Contributor William Mathias 5117 Banana Point Dr Okahumpka, FL 34762	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $40.00
Seq# 32	Date 3/29/2017	Contributor Gary Moore 5536 Tangelo St Leesburg, FL 34748	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $20.00
Seq# 33	Date 3/29/2017	Contributor Diana Mullins 16238 E Shirley Shores Rd Tavares, FL 32778	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 34	Date 3/29/2017	Contributor Sarah Redmon 740 Summit St Eustis, FL 32726	Entity Individual	Occupation Social worker	Contribution Type Cash	Amend	Amount $10.00
Seq# 35	Date 3/29/2017	Contributor Joseph Rudderow 3824 Arbordale Ct Leesburg, FL 34748	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $80.00
Seq# 36	Date 3/29/2017	Contributor Bill Siegenthaler ***Protected Voter***	Entity Individual	Occupation business owner	Contribution Type Cash	Amend	Amount $10.00
Seq# 37	Date 3/29/2017	Contributor Nicholas Sutphin 740 Summit St Eustis, FL 32726	Entity Individual	Occupation Fed gov't employee	Contribution Type Cash	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/24/2017	Contributor Patricia Sullivan 30236 Cheval St Mount Dora, FL 32757	Entity Individual	Occupation Domestic Engineer	In-Kind Description Chicken Scampi	Amend	Amount $855.79
Seq# 2	Date 1/24/2017	Contributor Patricia Sullivan 30236 Cheval St Mount Dora, FL 32757	Entity Individual	Occupation Domestic Engineer	In-Kind Description Vincent's Garlic rolls	Amend	Amount $78.71
Seq# 3	Date 1/24/2017	Contributor Patricia Sullivan 30236 Cheval St Mount Dora, FL 32757	Entity Individual	Occupation Domestic Engineer	In-Kind Description Olive Garden Gift Card	Amend	Amount $50.00
Seq# 4	Date 3/8/2017	Contributor Bill Siegenthaler ***Protected Voter***	Entity Individual	Occupation business owner	In-Kind Description Window lettering	Amend	Amount $350.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/3/2017	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet Provider	Expenditure Type Monetary	Amend	Amount $96.65
Seq# 2	Date 1/3/2017	Vendor Janet Smith 20936 Royal St Georges Ln Leesburg, FL 34748	Purpose Name badges for volunteer recognition	Expenditure Type Monetary	Amend	Amount $32.09
Seq# 3	Date 1/4/2017	Vendor Aegis Business Machines 4295 W Old US Hwy 441 Mount Dora, FL 32757	Purpose Copier Maintenance	Expenditure Type Monetary	Amend	Amount $51.40
Seq# 4	Date 1/4/2017	Vendor Lake Dora Storage Alfred Street MT Dora, FL 32122	Purpose Storage Locker	Expenditure Type Monetary	Amend	Amount $71.69
Seq# 5	Date 1/19/2017	Vendor Striking Effects Promotions 2095 Bay Rd Mount Dora, FL 32757	Purpose Name badge Dennis Peoples	Expenditure Type Monetary	Amend	Amount $7.12
Seq# 6	Date 1/23/2017	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Expenses	Expenditure Type Monetary	Amend	Amount $42.50
Seq# 7	Date 1/24/2017	Vendor Mark Fisher 327 Laura Ln Mount Dora, FL 32757	Purpose Ice tea for volunteer recognition dinner	Expenditure Type Monetary	Amend	Amount $12.31
Seq# 8	Date 1/24/2017	Vendor Linda Maddy 3535 Hunters Trail Cir Eustis, FL 32726	Purpose GeorgeFest 2017 booth rental	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 1/25/2017	Vendor CenturyLink PO Box 96064 Charlotte, NC 28296	Purpose Phone	Expenditure Type Monetary	Amend	Amount $183.51
Seq# 10	Date 1/25/2017	Vendor Patricia Sullivan 30236 Cheval St Mount Dora, FL 32757	Purpose Expenses - Volunteer Recognition Dinner	Expenditure Type Monetary	Amend	Amount $830.14
Seq# 11	Date 1/28/2017	Vendor Andrew Dubois 22011 Breezy Oak Dr Howey IN The Hills, FL 34737	Purpose Flat panel TV, router, wall mount, cable	Expenditure Type Monetary	Amend	Amount $673.54
Seq# 12	Date 2/2/2017	Vendor City of Tavares 201 E Main St Tavares, FL 32778	Purpose REC Mtg Place Rent - Civic Center	Expenditure Type Monetary	Amend	Amount $616.32
Seq# 13	Date 2/2/2017	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 14	Date 2/2/2017	Vendor South Lake Chamber of Commerce 620 W Montrose St Clermont, FL 34711	Purpose South Lake REC Mtg Place Rent	Expenditure Type Monetary	Amend	Amount $463.35
Seq# 15	Date 2/3/2017	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet Provider	Expenditure Type Monetary	Amend	Amount $98.65
Seq# 16	Date 2/3/2017	Vendor Linda Maddy 3535 Hunters Trail Cir Eustis, FL 32726	Purpose GeorgeFest 2017 buttons/handouts	Expenditure Type Monetary	Amend	Amount $545.81
Seq# 17	Date 2/6/2017	Vendor Aegis Business Machines 4295 W Old US Hwy 441 Mount Dora, FL 32757	Purpose Copier Maintenance	Expenditure Type Monetary	Amend	Amount $51.40
Seq# 18	Date 2/6/2017	Vendor Lake Dora Storage Alfred Street MT Dora, FL 32122	Purpose Storage Locker	Expenditure Type Monetary	Amend	Amount $71.69
Seq# 19	Date 2/9/2017	Vendor Office Depot Office Max 17081 US Highway 441 Mount Dora, FL 32757	Purpose GeorgeFest 2017 LCREC Palm Card Printing	Expenditure Type Monetary	Amend	Amount $191.03
Seq# 20	Date 2/16/2017	Vendor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Purpose Fees for 2/16 $80 (2 items)	Expenditure Type Monetary	Amend	Amount $3.40
Seq# 21	Date 2/17/2017	Vendor Andrew Dubois 22011 Breezy Oak Dr Howey IN The Hills, FL 34737	Purpose HQ ofc florescent light bulbs front ofc	Expenditure Type Monetary	Amend	Amount $14.96
Seq# 22	Date 2/17/2017	Vendor Andrew Dubois 22011 Breezy Oak Dr Howey IN The Hills, FL 34737	Purpose Envelopes for treasurer	Expenditure Type Monetary	Amend	Amount $11.76
Seq# 23	Date 2/21/2017	Vendor Square Inc 1455 Market St Ste 600 San Francisco, CA 94103	Purpose Swipe credit card reader	Expenditure Type Monetary	Amend	Amount $0.01
Seq# 24	Date 2/22/2017	Vendor Constant Contact.Com 1601 Trapelo Rd Waltham, MA 02451	Purpose Online expense	Expenditure Type Monetary	Amend	Amount $42.50
Seq# 25	Date 2/23/2017	Vendor Amazon.com, Inc PO Box 81226 Seattle, WA 98108	Purpose Fire TV Stick HQ Office TV	Expenditure Type Monetary	Amend	Amount $49.77
Seq# 26	Date 2/23/2017	Vendor Office Depot Office Max 17081 US Highway 441 Mount Dora, FL 32757	Purpose Printing charges event flyers	Expenditure Type Monetary	Amend	Amount $70.62
Seq# 27	Date 2/24/2017	Vendor Robert Sherwood 41605 Thomas Boat Landing Rd Umatilla, FL 32784	Purpose Mount flat panel TV steel frame	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 28	Date 2/27/2017	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Office Utilities	Expenditure Type Monetary	Amend	Amount $12.37
Seq# 29	Date 2/28/2017	Vendor Aegis Business Machines 4295 W Old US Hwy 441 Mount Dora, FL 32757	Purpose Copier Maintenance	Expenditure Type Monetary	Amend	Amount $51.40
Seq# 30	Date 3/1/2017	Vendor CenturyLink PO Box 96064 Charlotte, NC 28296	Purpose Phone	Expenditure Type Monetary	Amend	Amount $61.37
Seq# 31	Date 3/1/2017	Vendor CenturyLink PO Box 96064 Charlotte, NC 28296	Purpose Phone	Expenditure Type Monetary	Amend	Amount $95.60
Seq# 32	Date 3/1/2017	Vendor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Purpose Fees for 3/1 $2240 (4 items)	Expenditure Type Monetary	Amend	Amount $84.80
Seq# 33	Date 3/2/2017	Vendor Gerald Broadhurst 20936 Royal St Georges Ln Leesburg, FL 34748	Purpose Skeet shoot flyer printing	Expenditure Type Monetary	Amend	Amount $26.22
Seq# 34	Date 3/2/2017	Vendor Andrew Dubois 22011 Breezy Oak Dr Howey IN The Hills, FL 34737	Purpose 30' HDMI cable HQ office TV connect	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 35	Date 3/2/2017	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 36	Date 3/3/2017	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet Provider	Expenditure Type Monetary	Amend	Amount $98.65
Seq# 37	Date 3/4/2017	Vendor Linda Maddy 3535 Hunters Trail Cir Eustis, FL 32726	Purpose GeorgeFest 2017 table flash	Expenditure Type Monetary	Amend	Amount $91.89
Seq# 38	Date 3/7/2017	Vendor Lake Dora Storage (Out-O-Space Alfred Street MT Dora, FL 32122	Purpose Storage Locker	Expenditure Type Monetary	Amend	Amount $71.69
Seq# 39	Date 3/8/2017	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Fees for 3/8 $625 (2 items)	Expenditure Type Monetary	Amend	Amount $18.73
Seq# 40	Date 3/8/2017	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Fees for 3/8 $80 (1 item)	Expenditure Type Monetary	Amend	Amount $2.62
Seq# 41	Date 3/14/2017	Vendor DOVETAIL MGA INSURANCE PO Box 602778 Charlotte, NC 28260	Purpose LCREC indemnity & liability policy	Expenditure Type Monetary	Amend	Amount $504.50
Seq# 42	Date 3/14/2017	Vendor Mission Inn Resort 10400 County Road 48 Howey IN The Hills, FL 34737	Purpose Skeet shoot 2017	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 43	Date 3/15/2017	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Office Utilities	Expenditure Type Monetary	Amend	Amount $12.37
Seq# 44	Date 3/16/2017	Vendor Louise Brown 267 Reserve Dr Tavares, FL 32778	Purpose USPS stamps for flyer mailings	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 45	Date 3/16/2017	Vendor Dennis Hochhalter 26250 Newcombe Cir Leesburg, FL 34748	Purpose GeorgeFest 2017 LCREC booth water supply	Expenditure Type Monetary	Amend	Amount $22.90
Seq# 46	Date 3/16/2017	Vendor Jan Pocock 26246 Newcombe Cir Leesburg, FL 34748	Purpose GeorgeFest 2017 booth posters & painting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 47	Date 3/17/2017	Vendor Mission Inn Resort 10400 County Road 48 Howey IN The Hills, FL 34737	Purpose Skeet shoot 2017	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 48	Date 3/20/2017	Vendor Amazon.com, Inc PO Box 81226 Seattle, WA 98108	Purpose Signature POS Debit 0317 WA 866-216-1072	Expenditure Type Monetary	Amend	Amount $16.99
Seq# 49	Date 3/20/2017	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Fees for 3/20 $330 (3 items)	Expenditure Type Monetary	Amend	Amount $10.48
Seq# 50	Date 3/21/2017	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Fees for 3/21 $705 (4 items)	Expenditure Type Monetary	Amend	Amount $21.65
Seq# 51	Date 3/22/2017	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $42.50
Seq# 52	Date 3/22/2017	Vendor Mission Inn Resort 10400 County Road 48 Howey IN The Hills, FL 34737	Purpose Skeet shoot 2017	Expenditure Type Monetary	Amend	Amount $1,375.80
Seq# 53	Date 3/27/2017	Vendor Quill Com PO Box 37600 Philadelphia, PA 19101	Purpose Printer ink & paper	Expenditure Type Monetary	Amend	Amount $86.65
Seq# 54	Date 3/28/2017	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Office Utilities	Expenditure Type Monetary	Amend	Amount $16.62
Seq# 55	Date 3/28/2017	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Office Utilities	Expenditure Type Monetary	Amend	Amount $28.99
Seq# 56	Date 3/28/2017	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Fees for 3/28 $745 (3 items)	Expenditure Type Monetary	Amend	Amount $22.51
Seq# 57	Date 3/29/2017	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Fees for 3/29 $40 (1 item)	Expenditure Type Monetary	Amend	Amount $1.46
Seq# 58	Date 3/31/2017	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50

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