Committee: Lake County Republican Party

Office: Political Party

Report Date: Q3 (8/24/2018 - 9/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/24/2018	Contributor Ralph Smith 111 Lakeview Ln Mount Dora, FL 32757	Entity Individual	Occupation business owner	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 9/7/2018	Contributor Lake Federated Republican Wome PO Box 1160 Tavares, FL 32778	Entity Other	Occupation republican club	Contribution Type Check	Amend	Amount $1,001.66
Seq# 3	Date 9/11/2018	Contributor Ed Shoemaker For Congress 5 Halifax Ct Marlton, NJ 08053	Entity Business	Occupation candidate for congre	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 9/24/2018	Contributor Theodore Stratton 205 Sara Ln Leesburg, FL 34748	Entity Individual	Occupation N/A Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/25/2018	Contributor Frances Cannaday 501 W Woodward Ave Eustis, FL 32726	Entity Individual	Occupation N/A Retired	Contribution Type Cash	Amend	Amount $5.00
Seq# 6	Date 9/27/2018	Contributor Jan Smith 20936 Royal Saint George Lane Leesburg, FL 34748	Entity Individual	Occupation executive housewife	Contribution Type Check	Amend	Amount $10.00

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 8/26/2018	Vendor Louise Brown 104 Stoneridge Ave Mount Dora, FL 32757	Purpose New flag-pole, ac air filter	Expenditure Type Monetary	Amend	Amount $20.33
Seq# 2	Date 8/26/2018	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 3	Date 9/5/2018	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# 4	Date 9/5/2018	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet / Phone service provider	Expenditure Type Monetary	Amend	Amount $192.90
Seq# 5	Date 9/5/2018	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 6	Date 9/5/2018	Vendor Puddle Jumpers 111 W Ruby St Tavares, FL 32778	Purpose Election Night Watch Party	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 9/6/2018	Vendor Office Depot Office Max 17081 US Highway 441 Mount Dora, FL 32757	Purpose VoteGOP Palm Card Printing	Expenditure Type Monetary	Amend	Amount $548.38
Seq# 8	Date 9/7/2018	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $92.26
Seq# 9	Date 9/8/2018	Vendor Office Depot Office Max 17081 US Highway 441 Mount Dora, FL 32757	Purpose Vote Guide Palm Card Printing	Expenditure Type Monetary	Amend	Amount $131.08
Seq# 10	Date 9/8/2018	Vendor Trend Micro Inc 225 E John Carpenter Fwy Ste 1 Irving, TX 75062	Purpose HQ Office computer security software	Expenditure Type Monetary	Amend	Amount $44.95
Seq# 11	Date 9/9/2018	Vendor Office Depot Office Max 17081 US Highway 441 Mount Dora, FL 32757	Purpose VoterGuide Palm Card Printing	Expenditure Type Monetary	Amend	Amount $131.08
Seq# 12	Date 9/9/2018	Vendor Trend Micro Inc 225 E John Carpenter Fwy Ste 1 Irving, TX 75062	Purpose HQ Office computer security software	Expenditure Type Monetary	Amend	Amount $44.95
Seq# 13	Date 9/13/2018	Vendor Loretta Garretson 5000 Portsmouth St Tavares, FL 32778	Purpose Coffee with the Candidate supplies	Expenditure Type Monetary	Amend	Amount $51.22
Seq# 14	Date 9/14/2018	Vendor USPS Howey in the Hills 105 S Florida Ave Howey IN The Hills, FL 34737	Purpose Stamps 100 ea.	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 15	Date 9/17/2018	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 16	Date 9/18/2018	Vendor Andrew Dubois 22011 Breezy Oak Dr Howey IN The Hills, FL 34737	Purpose SOE VBM data request	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 17	Date 9/24/2018	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 18	Date 9/24/2018	Vendor Facebook Ad Boost 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad Boost Voting is Now	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 19	Date 9/24/2018	Vendor Office Depot Office Max 17081 US Highway 441 Mount Dora, FL 32757	Purpose Voter/VoteGOP Palm Printing	Expenditure Type Monetary	Amend	Amount $409.12
Seq# 20	Date 9/27/2018	Vendor Office Depot Office Max 17081 US Highway 441 Mount Dora, FL 32757	Purpose VoteGuide/VoteGOP palm card printing	Expenditure Type Monetary	Amend	Amount $1,000.00

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