Committee: Lake County Republican Party

Office: Political Party

Report Date: Q2 (4/1/2018 - 6/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/4/2018	Contributor Fredrick Costello 1089 W Granada Blvd Ormond Beach, FL 32174	Entity Individual	Occupation dentist	Contribution Type Check	Amend	Amount $80.00
Seq# 2	Date 4/4/2018	Contributor Diane Kornegay 712 Santa Cruz Ln Howey IN The Hills, FL 34737	Entity Individual	Occupation superintendent	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/4/2018	Contributor William Mathias 5117 Banana Point Dr Okahumpka, FL 34762	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $725.00
Seq# 4	Date 4/4/2018	Contributor Ken McCard 11015 S Em En El Grove Rd Leesburg, FL 34788	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $125.00
Seq# 5	Date 4/6/2018	Contributor Carey Baker ***Protected Voter***	Entity Individual	Occupation County Appraiser	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 4/8/2018	Contributor Gerald Broadhurst 20936 Royal St Georges Ln Leesburg, FL 34748	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 4/8/2018	Contributor Larry Draper 20931 Royal St Georges Ln Leesburg, FL 34748	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $125.00
Seq# 8	Date 4/8/2018	Contributor George Fazio 21935 Royal St Georges Ln Leesburg, FL 34748	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $165.00
Seq# 9	Date 4/9/2018	Contributor Janet Smith 20936 Royal St Georges Ln Leesburg, FL 34748	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $5.00
Seq# 10	Date 4/12/2018	Contributor Parks Consulting Services 12135 Topaz Street Clermont 347111, FL 34711	Entity Business	Occupation county commissioner	Contribution Type Check	Amend	Amount $40.00
Seq# 11	Date 4/12/2018	Contributor Janet Smith 20936 Royal St Georges Ln Leesburg, FL 34748	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00
Seq# 12	Date 4/14/2018	Contributor Carey Baker ***Protected Voter***	Entity Individual	Occupation County Appraiser	Contribution Type Check	Amend	Amount $110.00
Seq# 13	Date 4/14/2018	Contributor Carey Baker ***Protected Voter***	Entity Individual	Occupation County Appraiser	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 4/14/2018	Contributor Christopher Celis 122 Longview Ave Celebration, FL 34747	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 4/14/2018	Contributor Christopher Celis 122 Longview Ave Celebration, FL 34747	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 4/14/2018	Contributor Andrew Dubois 22011 Breezy Oak Dr Howey IN The Hills, FL 34737	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $20.00
Seq# 17	Date 4/14/2018	Contributor Shannon Elswick 12903 Magnolia Pointe Blvd Clermont, FL 34711	Entity Individual	Occupation Exec in Residence	Contribution Type Check	Amend	Amount $30.00
Seq# 18	Date 4/14/2018	Contributor Francheska Markus 14169 Ward Rd Orlando, FL 32824	Entity Individual	Occupation rpof director	Contribution Type Check	Amend	Amount $125.00
Seq# 19	Date 4/14/2018	Contributor Ken McCard 11015 S Em En El Grove Rd Leesburg, FL 34788	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00
Seq# 20	Date 4/14/2018	Contributor Walter Price 1402 Cove Pl Tavares, FL 32778	Entity Individual	Occupation self employed	Contribution Type Check	Amend	Amount $20.00
Seq# 21	Date 4/14/2018	Contributor Arthur Raney 9201 SR 33 Groveland, FL 34736	Entity Individual	Occupation construction	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 4/14/2018	Contributor Janet Smith 20936 Royal St Georges Ln Leesburg, FL 34748	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $40.00
Seq# 23	Date 4/14/2018	Contributor Timothy Sullivan 1504 S Pointe Dr Apt C Leesburg, FL 34748	Entity Individual	Occupation county commissioner	Contribution Type Check	Amend	Amount $20.00
Seq# 24	Date 4/14/2018	Contributor Zachary Wilcox 2324 SE County Road 21B Melrose, FL 32666	Entity Individual	Occupation project manager	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 4/16/2018	Contributor Mark Fisher 327 Laura Ln Mount Dora, FL 32757	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $40.00
Seq# 26	Date 4/16/2018	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# 27	Date 4/18/2018	Contributor Christopher Celis 122 Longview Ave Celebration, FL 34747	Entity Individual	Occupation attorney	Contribution Type Money Order	Amend	Amount $540.00
Seq# 28	Date 4/20/2018	Contributor Jennifer Sullivan Campaign 30236 Cheval St Mount Dora, FL 32757	Entity Business	Occupation campaign committee	Contribution Type Check	Amend	Amount $500.00
Seq# 29	Date 5/18/2018	Contributor Lake Dora Storage LLC (Out-O-S 98 Mill Plain Rd STE 3C Danbury, CT 06811	Entity Business	Occupation Storage Facility	Contribution Type Check	Amend	Amount $78.25
Seq# 30	Date 5/25/2018	Contributor John Kociuba 33338 Shawn Dr Apt 168 Leesburg, FL 34788	Entity Individual	Occupation Worker Lake County	Contribution Type Check	Amend	Amount $150.00
Seq# 31	Date 6/19/2018	Contributor Peter Carrozza 3380 Laurel Dr Mount Dora, FL 32757	Entity Individual	Occupation N/A Retired	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/14/2018	Contributor A.W. Peterson Gun Shop, Inc. 4255 W Old US Highway 441 Mount Dora, FL 32757	Entity Business	Occupation a business	In-Kind Description Gift card for Skeet Sh	Amend	Amount $140.00
Seq# 2	Date 4/14/2018	Contributor Mark Fisher 327 Laura Ln Mount Dora, FL 32757	Entity Individual	Occupation attorney	In-Kind Description Gift card for Skeet Sh	Amend	Amount $5.00
Seq# 3	Date 4/16/2018	Contributor Louise Brown 104 Stoneridge Ave Mount Dora, FL 32757	Entity Individual	Occupation retired	In-Kind Description Two cases of water	Amend	Amount $8.00
Seq# 4	Date 5/3/2018	Contributor Andrew Dubois 22011 Breezy Oak Dr Howey IN Hls, FL 34737	Entity Individual	Occupation retired	In-Kind Description Skeet shoot engraving	Amend	Amount $5.35

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/2/2018	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 2	Date 4/3/2018	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# 3	Date 4/3/2018	Vendor Amazon.com, Inc PO Box 81226 Seattle, WA 98108	Purpose Software Purchase - Treasurer	Expenditure Type Monetary	Amend	Amount $202.60
Seq# 4	Date 4/3/2018	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# 5	Date 4/4/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose OLGP Fee Fred Costello 80-2.62=77.38	Expenditure Type Monetary	Amend	Amount $2.62
Seq# 6	Date 4/4/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose OLGP Fee Bill Mathias 725-21.33=703.67	Expenditure Type Monetary	Amend	Amount $21.33
Seq# 7	Date 4/4/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose OLGP Fee Diane Kornegay 500-14.80=485.20	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 8	Date 4/4/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose OLGP Fee Ken McCard 125-3.93=121.07	Expenditure Type Monetary	Amend	Amount $3.93
Seq# 9	Date 4/5/2018	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet/Phone service provider	Expenditure Type Monetary	Amend	Amount $178.05
Seq# 10	Date 4/9/2018	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 4/9/2018	Vendor Square Inc 1455 Market St Ste 600 San Francisco, CA 94103	Purpose OLGP Fee Janet Smith 5-.14=4.86	Expenditure Type Monetary	Amend	Amount $0.14
Seq# 12	Date 4/12/2018	Vendor Square Inc 1455 Market St Ste 600 San Francisco, CA 94103	Purpose OLGP Fee Janet Smith 10-.28=9.72	Expenditure Type Monetary	Amend	Amount $0.28
Seq# 13	Date 4/13/2018	Vendor Access Awards & Engraving PO Box 1391 Mount Dora, FL 32756	Purpose Skeet Shoot 2018 - 1st 2nd 3rd Medals	Expenditure Type Monetary	Amend	Amount $89.24
Seq# 14	Date 4/14/2018	Vendor Francheska Markus 1060 Avila Ln Orlando, FL 32803	Purpose OLGP Francheska Markus 125-3.44=121.56	Expenditure Type Monetary	Amend	Amount $3.44
Seq# 15	Date 4/14/2018	Vendor Walter Price 1402 Cove Pl Tavares, FL 32778	Purpose Skeet Shoot 2018 - Water & Ice	Expenditure Type Monetary	Amend	Amount $20.52
Seq# 16	Date 4/14/2018	Vendor Square Inc 1455 Market St Ste 600 San Francisco, CA 94103	Purpose OLGP Fee Andy Dubois 20-.55=19.45	Expenditure Type Monetary	Amend	Amount $0.55
Seq# 17	Date 4/14/2018	Vendor Square Inc 1455 Market St Ste 600 San Francisco, CA 94103	Purpose OLGP Fee Zachary Wilcox 100-2.75=97.25	Expenditure Type Monetary	Amend	Amount $2.75
Seq# 18	Date 4/14/2018	Vendor Square Inc 1455 Market St Ste 600 San Francisco, CA 94103	Purpose OLGP Fee Tim Sullivan 20-.55=19.45	Expenditure Type Monetary	Amend	Amount $0.55
Seq# 19	Date 4/14/2018	Vendor Square Inc 1455 Market St Ste 600 San Francisco, CA 94103	Purpose OLGP Fee Shannon Elswitk 30-.83=29.17	Expenditure Type Monetary	Amend	Amount $0.83
Seq# 20	Date 4/14/2018	Vendor Square Inc 1455 Market St Ste 600 San Francisco, CA 94103	Purpose OLGP Fee Ken McCard 10-.28=9.72	Expenditure Type Monetary	Amend	Amount $0.28
Seq# 21	Date 4/14/2018	Vendor Square Inc 1455 Market St Ste 600 San Francisco, CA 94103	Purpose OLGP Fee A. Raney 100-2.75=97.25	Expenditure Type Monetary	Amend	Amount $2.75
Seq# 22	Date 4/14/2018	Vendor Square Inc 1455 Market St Ste 600 San Francisco, CA 94103	Purpose OLGP Fee Carey Baker 110-3.03=106.97	Expenditure Type Monetary	Amend	Amount $3.03
Seq# 23	Date 4/14/2018	Vendor Square Inc 1455 Market St Ste 600 San Francisco, CA 94103	Purpose OLGP Fee Janet Smith 40-1.10=38.90	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 24	Date 4/14/2018	Vendor Square Inc 1455 Market St Ste 600 San Francisco, CA 94103	Purpose OLGP Fee Walter Price 20-.55=19.45	Expenditure Type Monetary	Amend	Amount $0.55
Seq# 25	Date 4/14/2018	Vendor Square Inc 1455 Market St Ste 600 San Francisco, CA 94103	Purpose OLGP Fee Carey Baker 100-2.75=97.25	Expenditure Type Monetary	Amend	Amount $2.75
Seq# 26	Date 4/16/2018	Vendor Larry Draper 20931 Royal St Georges Ln Leesburg, FL 34748	Purpose Refund - Skeet Shoot Single Shooter	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 27	Date 4/16/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose OLGP Fee Mark Fisher 40-1.46=38.54	Expenditure Type Monetary	Amend	Amount $1.46
Seq# 28	Date 4/16/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose OLGP Fee Tim Sullivan 125-3.93=121.07	Expenditure Type Monetary	Amend	Amount $3.93
Seq# 29	Date 4/17/2018	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 30	Date 4/18/2018	Vendor Mark Fisher 327 Laura Ln Mount Dora, FL 32757	Purpose Skeet Shoot 2018 - Flyer mailings	Expenditure Type Monetary	Amend	Amount $23.52
Seq# 31	Date 4/18/2018	Vendor Diane Riordan 1201 Loch Rannoch Ct Leesburg, FL 34788	Purpose Cups - Coffee with the Candidates	Expenditure Type Monetary	Amend	Amount $15.50
Seq# 32	Date 4/19/2018	Vendor Mission Inn Resort 10400 County Road 48 Howey IN The Hills, FL 34737	Purpose Skeet Shoot 2018	Expenditure Type Monetary	Amend	Amount $1,140.12
Seq# 33	Date 4/23/2018	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 34	Date 4/30/2018	Vendor Facebook Ad Boost 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad Boost	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 35	Date 4/30/2018	Vendor Facebook Ad Boost 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad Boost	Expenditure Type Monetary	Amend	Amount $24.47
Seq# 36	Date 5/1/2018	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# 37	Date 5/2/2018	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 38	Date 5/7/2018	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet/Phone service provider	Expenditure Type Monetary	Amend	Amount $192.88
Seq# 39	Date 5/7/2018	Vendor Janet Smith 20936 Royal St Georges Ln Leesburg, FL 34748	Purpose Printer ink cartridges REC business	Expenditure Type Monetary	Amend	Amount $82.99
Seq# 40	Date 5/8/2018	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $39.99
Seq# 41	Date 5/17/2018	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 42	Date 5/18/2018	Vendor Ken McCard 11015 S Em En El Grove Rd Leesburg, FL 34788	Purpose GeorgeFest misc.	Expenditure Type Monetary	Amend	Amount $207.77
Seq# 43	Date 5/22/2018	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 44	Date 5/25/2018	Vendor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Purpose OLGP DE 150-5.82=144.18	Expenditure Type Monetary	Amend	Amount $5.82
Seq# 45	Date 5/29/2018	Vendor Old Republic Surety PO Box 1635 Milwaukee, WI 53201	Purpose Surety Bond	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 46	Date 5/29/2018	Vendor Dennis Peoples 496 Tortola Ave Tavares, FL 32778	Purpose Peoples ' Mobile Notary - James Pancari	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 47	Date 5/30/2018	Vendor South Lake Quick Print 331 N Highway 27 Clermont, FL 34711	Purpose Flag Day Banner	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 48	Date 6/1/2018	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet/Phone service provider	Expenditure Type Monetary	Amend	Amount $192.88
Seq# 49	Date 6/1/2018	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 50	Date 6/5/2018	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# 51	Date 6/7/2018	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $54.73
Seq# 52	Date 6/12/2018	Vendor City of Clermont 620 W Montrose St Clermont, FL 34711	Purpose 4th of July vendor application	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 53	Date 6/12/2018	Vendor Lake Catherine Farms 5849 Lake Catherine Rd Groveland, FL 34736	Purpose 4th of July vendor application	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 54	Date 6/18/2018	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 55	Date 6/19/2018	Vendor Ken McCard 11015 S Em En El Grove Rd Leesburg, FL 34788	Purpose 4th July booth rental, candy, decoration	Expenditure Type Monetary	Amend	Amount $212.48
Seq# 56	Date 6/19/2018	Vendor Louise Rich 1590 Edgewater Dr Mount Dora, FL 32757	Purpose Dirt Devil vacuum cleaner	Expenditure Type Monetary	Amend	Amount $47.04
Seq# 57	Date 6/22/2018	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 58	Date 6/25/2018	Vendor City of Clermont 620 W Montrose St Clermont, FL 34711	Purpose 4th of July booth rental	Expenditure Type Monetary	Amend	Amount $28.40
Seq# 59	Date 6/25/2018	Vendor Striking Effects Promotions 2095 Bay Rd Mount Dora, FL 32757	Purpose Name badge Peter Carrozza	Expenditure Type Monetary	Amend	Amount $7.12
Seq# 60	Date 6/27/2018	Vendor Dennis Peoples 496 Tortola Ave Tavares, FL 32778	Purpose Notary servce	Expenditure Type Monetary	Amend	Amount $30.00

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