Committee: Lake County Republican Party

Office: Political Party

Report Date: Q1 (1/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/4/2018	Contributor PayPal 2211 N 1st St San Jose, CA 95131	Entity Business	Occupation OLGP	Contribution Type Check	Amend	Amount $170.00
Seq# 2	Date 2/27/2018	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# 3	Date 2/28/2018	Contributor Vance Jochim 12619 Milwaukee Ave Tavares, FL 32778	Entity Individual	Occupation Blogger	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 3/7/2018	Contributor Carol Knighton 3896 Picciola Rd Lot 622 Fruitland Park, FL 34731	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $80.00
Seq# 5	Date 3/14/2018	Contributor Wendy Breeden 9345 Silver Lake Dr Leesburg, FL 34788	Entity Individual	Occupation county commissioner	Contribution Type Check	Amend	Amount $40.00
Seq# 6	Date 3/14/2018	Contributor City of Eustis PO Box 68 Eustis, FL 32727	Entity Business	Occupation Municipality	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/19/2018	Contributor Marie Dubois 22011 Breezy Oak Dr Howey IN The Hills, FL 34737	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $120.00
Seq# 8	Date 3/22/2018	Contributor Powell Elswick 12903 Magnolia Pointe Blvd Clermont, FL 34711	Entity Individual	Occupation Executive in Residen	Contribution Type Check	Amend	Amount $125.00
Seq# 9	Date 3/25/2018	Contributor Dennis Baxley 1711 SW 63rd Street Rd Ocala, FL 34476	Entity Individual	Occupation funeral director	Contribution Type Check	Amend	Amount $80.00
Seq# 10	Date 3/25/2018	Contributor Raney Construction, Inc. 19900 Independence Blvd Groveland, FL 34736	Entity Business	Occupation construction	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 3/27/2018	Contributor Walter Price 1402 Cove Pl Tavares, FL 32778	Entity Individual	Occupation self employed	Contribution Type Check	Amend	Amount $40.00
Seq# 12	Date 3/28/2018	Contributor Donald Magruder 40112 Sherydan Glenn Lady Lake, FL 32159	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 3/28/2018	Contributor Tad Schnaufer 13138 Biscayne Dr Grand Island, FL 32735	Entity Individual	Occupation Army Nat. Guard	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 3/30/2018	Contributor Kelli Stargel Campaign 133 Harbor Dr S Venice, FL 34285	Entity Business	Occupation Candidate FL Senate	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 3/30/2018	Contributor United Efficiency Inc 3311 Site To See Ave Eustis, FL 32726	Entity Business	Occupation a business	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/20/2018	Contributor Louise Brown 104 Stoneridge Ave Mount Dora, FL 32757	Entity Individual	Occupation retired	In-Kind Description Office supplies	Amend	Amount $5.99
Seq# 2	Date 1/28/2018	Contributor Louise Brown 104 Stoneridge Ave Mount Dora, FL 32757	Entity Individual	Occupation retired	In-Kind Description Trash bags for office	Amend	Amount $5.99
Seq# 3	Date 3/28/2018	Contributor Angelo 's Italian Restaurant 2270 Vindale Rd Tavares, FL 32778	Entity Other	Occupation Restaurant	In-Kind Description Gift card for Skeet Sh	Amend	Amount $40.00
Seq# 4	Date 3/28/2018	Contributor Fish Camp On Lake Eustis 901 Lake Shore Blvd Tavares, FL 32778	Entity Business	Occupation Restaurant	In-Kind Description Gift card for Skeet Sh	Amend	Amount $20.00
Seq# 5	Date 3/28/2018	Contributor Fish Camp On Lake Eustis 901 Lake Shore Blvd Tavares, FL 32778	Entity Business	Occupation Restaurant	In-Kind Description Gift card for Skeet Sh	Amend	Amount $20.00
Seq# 6	Date 3/28/2018	Contributor J B Boondocks Bar & Grill 704 S Lakeshore Blvd Howey IN The Hills, FL 34737	Entity Business	Occupation Restaurant	In-Kind Description Gift card for Skeet Sh	Amend	Amount $40.00
Seq# 7	Date 3/30/2018	Contributor Coney 's Italian Ice 2010 State Road 19 Tavares, FL 32778	Entity Business	Occupation a business	In-Kind Description Gift card for Skeet Sh	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/2/2018	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 2	Date 1/3/2018	Vendor Louise Brown 104 Stoneridge Ave Mount Dora, FL 32757	Purpose REC Christmas Potluck, coffee, tea, etc.	Expenditure Type Monetary	Amend	Amount $35.13
Seq# 3	Date 1/3/2018	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 1/4/2018	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# 5	Date 1/5/2018	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet/Phone service provider	Expenditure Type Monetary	Amend	Amount $125.39
Seq# 6	Date 1/8/2018	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $36.10
Seq# 7	Date 1/17/2018	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 8	Date 1/22/2018	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $42.50
Seq# 9	Date 1/28/2018	Vendor Ken McCard 11015 S Em En El Grove Rd Leesburg, FL 34788	Purpose GeorgeFest event rental and supplies	Expenditure Type Monetary	Amend	Amount $272.79
Seq# 10	Date 2/2/2018	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 11	Date 2/5/2018	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet/Phone service provider	Expenditure Type Monetary	Amend	Amount $135.14
Seq# 12	Date 2/5/2018	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# 13	Date 2/6/2018	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $133.98
Seq# 14	Date 2/7/2018	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# 15	Date 2/20/2018	Vendor Ken McCard 11015 S Em En El Grove Rd Leesburg, FL 34788	Purpose GeorgeFest2018 parade, hat, streamers	Expenditure Type Monetary	Amend	Amount $81.31
Seq# 16	Date 2/20/2018	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 17	Date 2/22/2018	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $42.50
Seq# 18	Date 2/27/2018	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 19	Date 2/27/2018	Vendor Andrew Dubois 22011 Breezy Oak Dr Howey IN The Hills, FL 34737	Purpose Printing Skeet Shoot Flyer	Expenditure Type Monetary	Amend	Amount $23.54
Seq# 20	Date 2/27/2018	Vendor South Lake Quick Print 331 N Highway 27 Clermont, FL 34711	Purpose Printing GerogeFest 2018	Expenditure Type Monetary	Amend	Amount $360.59
Seq# 21	Date 3/2/2018	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 22	Date 3/5/2018	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 3/5/2018	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet/Phone service provider	Expenditure Type Monetary	Amend	Amount $137.96
Seq# 24	Date 3/5/2018	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# 25	Date 3/7/2018	Vendor Mission Inn Resort 10400 County Road 48 Howey IN The Hills, FL 34737	Purpose Skeet Shoot 2018	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 26	Date 3/7/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose OLGP Fee Carol Knighton 80-2.62=77.38	Expenditure Type Monetary	Amend	Amount $2.62
Seq# 27	Date 3/8/2018	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $33.84
Seq# 28	Date 3/9/2018	Vendor Andrew Dubois 22011 Breezy Oak Dr Howey IN The Hills, FL 34737	Purpose Skeet Shoot 2018	Expenditure Type Monetary	Amend	Amount $35.31
Seq# 29	Date 3/9/2018	Vendor Striking Effects Promotions 2095 Bay Rd Mount Dora, FL 32757	Purpose Name tag Vance Jochim	Expenditure Type Monetary	Amend	Amount $7.12
Seq# 30	Date 3/14/2018	Vendor DOVETAIL MGA INSURANCE PO Box 602778 Charlotte, NC 28260	Purpose Business Owners Policy Premium	Expenditure Type Monetary	Amend	Amount $654.65
Seq# 31	Date 3/19/2018	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 32	Date 3/19/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose OLGP Fee Marie Dubois 120-3.78=116.22	Expenditure Type Monetary	Amend	Amount $3.78
Seq# 33	Date 3/20/2018	Vendor GTM Republican Direct Connect 2001 9th Ave Ste 104 Vero Beach, FL 32960	Purpose Membership 833-GOP-2018	Expenditure Type Monetary	Amend	Amount $95.76
Seq# 34	Date 3/22/2018	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $47.50
Seq# 35	Date 3/22/2018	Vendor Andrew Dubois 22011 Breezy Oak Dr Howey IN The Hills, FL 34737	Purpose Skeet Shoot printing & Audit Comm Snacks	Expenditure Type Monetary	Amend	Amount $68.40
Seq# 36	Date 3/22/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose OLGP Fee Elswick 125-3.93=121.07	Expenditure Type Monetary	Amend	Amount $3.93
Seq# 37	Date 3/27/2018	Vendor Lake Receptions 4425 N Highway 19A Mount Dora, FL 32757	Purpose LR 2018 Facility Deposit	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 38	Date 3/27/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose OLGP Fee Price 40-1.46=38.54	Expenditure Type Monetary	Amend	Amount $1.46
Seq# 39	Date 3/28/2018	Vendor Mission Inn Resort 10400 County Road 48 Howey IN The Hills, FL 34737	Purpose Skeet Shoot 2018	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 40	Date 3/28/2018	Vendor Mission Inn Resort 10400 County Road 48 Howey IN The Hills, FL 34737	Purpose Skeet Shoot 2018	Expenditure Type Monetary	Amend	Amount $1,375.80
Seq# 41	Date 3/28/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose OLGP Fee Magruder 500-14.80=485.20	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 42	Date 3/28/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose OLGP Fee Schnaufer 500-14.80=485.20	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 43	Date 3/28/2018	Vendor South Lake Quick Print 331 N Highway 27 Clermont, FL 34711	Purpose Print Fee Invoice #3786	Expenditure Type Monetary	Amend	Amount $305.00
Seq# 44	Date 3/30/2018	Vendor Louise Brown 104 Stoneridge Ave Mount Dora, FL 32757	Purpose Coffee w/Candidate Supplies	Expenditure Type Monetary	Amend	Amount $12.78
Seq# 45	Date 3/30/2018	Vendor Sharon Doscher 3644 Plantation Blvd Leesburg, FL 34748	Purpose PT train parade supplies	Expenditure Type Monetary	Amend	Amount $16.28
Seq# 46	Date 3/30/2018	Vendor Dr. Don 's Buttons, Badges and 3906 W Morrow Dr Glendale, AZ 85308	Purpose Trump Buttons	Expenditure Type Monetary	Amend	Amount $521.16
Seq# 47	Date 3/30/2018	Vendor John Garretson 5000 Portsmouth St Tavares, FL 32778	Purpose Coffee w/Candidate April Supplies	Expenditure Type Monetary	Amend	Amount $160.00

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