Committee: Lake County Republican Party

Office: Political Party

Report Date: Q4 (10/1/2017 - 12/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2017	Contributor Vincent Volpe 25146 Cranes Roost Cir Leesburg, FL 34748	Entity Individual	Occupation Golf Course Maintena	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 10/24/2017	Contributor William Gamble 1221 La Paloma Pl The Villages, FL 32159	Entity Individual	Occupation Commercial Realtor	Contribution Type Check	Amend	Amount $170.00
Seq# 3	Date 10/25/2017	Contributor Diana Mullins 16238 E Shirley Shores Rd Tavares, FL 32778	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/30/2017	Contributor Gerald Broadhurst 20936 Royal St Georges Ln Leesburg, FL 34748	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 11/3/2017	Contributor Mathias Food service Equipment 1608 W SR44 Leesburg, FL 34748	Entity Business	Occupation food equip sales	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 11/8/2017	Contributor Andrew Dubois 22011 Breezy Oak Dr Howey IN The Hills, FL 34737	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 11/8/2017	Contributor Diana Mullins 16238 E Shirley Shores Rd Tavares, FL 32778	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 11/16/2017	Contributor Samuel Durrance 2466 Holly Berry Cir Clermont, FL 34711	Entity Individual	Occupation self employed	Contribution Type Check	Amend	Amount $10.00
Seq# 9	Date 12/13/2017	Contributor Lake Tire & Auto 812 W Burleigh Blvd Tavares, FL 32778	Entity Business	Occupation Tire Auto Repair	Contribution Type Check	Amend	Amount $300.00

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 10/2/2017	Vendor Aegis Business Machines 4295 W Old US Hwy 441 Mount Dora, FL 32757	Purpose Copier maintenance & payment	Expenditure Type Monetary	Amend	Amount $51.40
Seq# 2	Date 10/2/2017	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 3	Date 10/3/2017	Vendor Lake Dora Storage (Out-O-Space Alfred Street MT Dora, FL 32122	Purpose Off-site Storage	Expenditure Type Monetary	Amend	Amount $77.04
Seq# 4	Date 10/4/2017	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet-Phone Provider Fee	Expenditure Type Monetary	Amend	Amount $125.33
Seq# 5	Date 10/5/2017	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $54.34
Seq# 6	Date 10/17/2017	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 7	Date 10/17/2017	Vendor Republican Party of Florida 420 E Jefferson St Tallahassee, FL 32301	Purpose 1 REC Table Sponsor	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 8	Date 10/20/2017	Vendor Louise Brown 104 Stoneridge Ave Mount Dora, FL 32757	Purpose HQ Office printer ink cartridge	Expenditure Type Monetary	Amend	Amount $40.65
Seq# 9	Date 10/23/2017	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $42.50
Seq# 10	Date 11/2/2017	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 11	Date 11/3/2017	Vendor Aegis Business Machines 4295 W Old US Hwy 441 Mount Dora, FL 32757	Purpose Copier maintenance & payment	Expenditure Type Monetary	Amend	Amount $51.40
Seq# 12	Date 11/6/2017	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet-Phone Provider Fee	Expenditure Type Monetary	Amend	Amount $125.35
Seq# 13	Date 11/6/2017	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $53.54
Seq# 14	Date 11/6/2017	Vendor Lake Dora Storage (Out-O-Space Alfred Street MT Dora, FL 32122	Purpose Off-site Storage	Expenditure Type Monetary	Amend	Amount $77.04
Seq# 15	Date 11/16/2017	Vendor Gerald Broadhurst 20936 Royal St Georges Ln Leesburg, FL 34748	Purpose Wall maps voting, commission, CD	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 16	Date 11/16/2017	Vendor Striking Effects Promotions 2095 Bay Rd Mount Dora, FL 32757	Purpose Name badges, Volpe, Durrance	Expenditure Type Monetary	Amend	Amount $14.24
Seq# 17	Date 11/17/2017	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 18	Date 11/22/2017	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $42.50
Seq# 19	Date 12/1/2017	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 20	Date 12/5/2017	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet-Phone Provider Fee	Expenditure Type Monetary	Amend	Amount $125.39
Seq# 21	Date 12/5/2017	Vendor Lake Dora Storage (Out-O-Space Alfred Street MT Dora, FL 32122	Purpose Off-site Storage	Expenditure Type Monetary	Amend	Amount $77.04
Seq# 22	Date 12/6/2017	Vendor Aegis Business Machines 4295 W Old US Hwy 441 Mount Dora, FL 32757	Purpose Copier maintenance & payment	Expenditure Type Monetary	Amend	Amount $51.40
Seq# 23	Date 12/6/2017	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $31.24
Seq# 24	Date 12/18/2017	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 25	Date 12/22/2017	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $42.50

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