Committee: Lake County Republican Party

Office: Political Party

Report Date: Q4 (11/2/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/14/2018	Contributor Jeanne Bauer 4300 Leafway Cir Leesburg, FL 34748	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 11/20/2018	Contributor Hugh Tucker 8D El Red Dr Tavares, FL 32778	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $20.00

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 11/5/2018	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# 2	Date 11/5/2018	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet / Phone service provider	Expenditure Type Monetary	Amend	Amount $193.05
Seq# 3	Date 11/5/2018	Vendor John Garretson 5000 Portsmouth St Tavares, FL 32778	Purpose Phone purchase for HQ office	Expenditure Type Monetary	Amend	Amount $53.48
Seq# 4	Date 11/5/2018	Vendor Striking Effects Promotions 2095 Bay Rd Mount Dora, FL 32757	Purpose Name Tag Frank Doscher	Expenditure Type Monetary	Amend	Amount $7.12
Seq# 5	Date 11/6/2018	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $86.28
Seq# 6	Date 11/6/2018	Vendor Puddle Jumpers 111 W Ruby St Tavares, FL 32778	Purpose Election night watch party	Expenditure Type Monetary	Amend	Amount $173.29
Seq# 7	Date 11/12/2018	Vendor Mark Homan 1256 Vinetree Dr Brandon, FL 33510	Purpose Extract list from webElect.net	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 8	Date 11/14/2018	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 9	Date 11/19/2018	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 10	Date 11/23/2018	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Expense	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 11	Date 11/23/2018	Vendor Facebook Ad Boost 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad Boost	Expenditure Type Monetary	Amend	Amount $87.00
Seq# 12	Date 11/27/2018	Vendor Intuit Inc 2700 Coast Ave Mountain View, CA 94043	Purpose Quickbooks MAC version	Expenditure Type Monetary	Amend	Amount $192.55
Seq# 13	Date 11/30/2018	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 14	Date 12/3/2018	Vendor Intuit Inc 2700 Coast Ave Mountain View, CA 94043	Purpose Quickbooks MAC version	Expenditure Type Monetary	Amend	Amount $6.37
Seq# 15	Date 12/4/2018	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# 16	Date 12/4/2018	Vendor Striking Effects Promotions 2095 Bay Rd Mount Dora, FL 32757	Purpose Name Tag Jeanne C Reynolds	Expenditure Type Monetary	Amend	Amount $7.12
Seq# 17	Date 12/5/2018	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet / Phone service provider	Expenditure Type Monetary	Amend	Amount $193.05
Seq# 18	Date 12/6/2018	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $47.13
Seq# 19	Date 12/6/2018	Vendor Diane Riordan 1201 Loch Rannoch Ct Leesburg, FL 34788	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $37.65
Seq# 20	Date 12/19/2018	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 21	Date 12/24/2018	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $22.50

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