Committee: Lake County Republican Party

Office: Political Party

Report Date: Q4 (10/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/2/2019	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 10/4/2019	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 3	Date 10/7/2019	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet / Phone service provider	Expenditure Type Monetary	Amend	Amount $200.27
Seq# 4	Date 10/7/2019	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $87.30
Seq# 5	Date 10/8/2019	Vendor Cheryl Hall 14810 Yellow Pine Ln Clermont, FL 34711	Purpose V oter Registration Items Reimbursement	Expenditure Type Monetary	Amend	Amount $26.83
Seq# 6	Date 10/15/2019	Vendor Linda Maddy 3535 Hunters Trail Cir Eustis, FL 32726	Purpose Event Expense Reimbursement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 10/17/2019	Vendor Lake Receptions 4425 N Highway 19A Mount Dora, FL 32757	Purpose Event Expense Reimbursement	Expenditure Type Monetary	Amend	Amount $772.71
Seq# 8	Date 10/17/2019	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 9	Date 10/22/2019	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 10	Date 10/24/2019	Vendor Ken McCard 11015 S Em En El Grove Rd Leesburg, FL 34788	Purpose Voter Registration Booth Events	Expenditure Type Monetary	Amend	Amount $59.66
Seq# 11	Date 11/5/2019	Vendor Aegis Business Machines 4295 W Old US Hwy 441 Mount Dora, FL 32757	Purpose Rent	Expenditure Type Monetary	Amend	Amount $51.40
Seq# 12	Date 11/5/2019	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Copier maintenance & payment	Expenditure Type Monetary	Amend	Amount $200.29
Seq# 13	Date 11/5/2019	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $59.20
Seq# 14	Date 11/5/2019	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 15	Date 11/18/2019	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 16	Date 11/22/2019	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 17	Date 12/3/2019	Vendor Aegis Business Machines 4295 W Old US Hwy 441 Mount Dora, FL 32757	Purpose Rent	Expenditure Type Monetary	Amend	Amount $51.40
Seq# 18	Date 12/4/2019	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 19	Date 12/5/2019	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet / Phone service provider	Expenditure Type Monetary	Amend	Amount $200.29
Seq# 20	Date 12/5/2019	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $37.31
Seq# 21	Date 12/11/2019	Vendor Jan Smith 20936 Royal Saint George Lane Leesburg, FL 34748	Purpose Reimbursement Decorations	Expenditure Type Monetary	Amend	Amount $32.09
Seq# 22	Date 12/17/2019	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 23	Date 12/23/2019	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