Committee: Lake County Republican Party

Office: Political Party

Report Date: Q1 (1/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/6/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $23.87
Seq# 2	Date 2/11/2020	Contributor Maria Buigas 110 E Ianthe St Tavares, FL 32778	Entity Individual	Occupation Building Contractor	Contribution Type Check	Amend	Amount $256.94
Seq# 3	Date 2/11/2020	Contributor Damien Corsetti 511 Jackson St Eustis, FL 32726	Entity Individual	Occupation Disabled Veteran	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 2/11/2020	Contributor Linda Hanes 38000 SR 19 Lot 51 Umatilla, FL 32784	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $4.00
Seq# 5	Date 2/11/2020	Contributor Delia Hinojosa 1706 Crestview Dr Mount Dora, FL 32757	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $3.00
Seq# 6	Date 2/11/2020	Contributor Susan Hooper 621 N Eustis St Eustis, FL 32726	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $228.00
Seq# 7	Date 2/11/2020	Contributor Robert Kimble 10235 Barrington Ct Leesburg, FL 34788	Entity Individual	Occupation Self-Employed	Contribution Type Cash	Amend	Amount $2.00
Seq# 8	Date 2/11/2020	Contributor Linda Maddy 3535 Hunters Trail Cir Eustis, FL 32726	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $45.00
Seq# 9	Date 2/11/2020	Contributor Cassandra Osborne 36312 Brendenshire Ct Grand Island, FL 32735	Entity Individual	Occupation Bartender	Contribution Type Cash	Amend	Amount $20.00
Seq# 10	Date 2/11/2020	Contributor Diane Riordan 1201 Loch Rannoch Ct Leesburg, FL 34788	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $275.00
Seq# 11	Date 2/11/2020	Contributor Sarah Sexton 101 Chestnut Dr Mount Dora, FL 32757	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $2.00
Seq# 12	Date 2/11/2020	Contributor Marlin Tiner 37250 Rachel Ln Eustis, FL 32736	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 13	Date 2/13/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $47.93
Seq# 14	Date 2/20/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $129.16
Seq# 15	Date 3/5/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $91.05
Seq# 16	Date 3/12/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $62.17
Seq# 17	Date 3/16/2020	Contributor Marion Hatcher 32648 Thoroughbred Trl Sorrento, FL 32776	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 18	Date 3/19/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $79.30

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 1/3/2020	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 1/3/2020	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose January Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 3	Date 1/6/2020	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet / Phone service provider	Expenditure Type Monetary	Amend	Amount $200.29
Seq# 4	Date 1/7/2020	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $45.46
Seq# 5	Date 1/13/2020	Vendor Striking Effects Promotions 2095 Bay Rd Mount Dora, FL 32757	Purpose Name Tag - Jan Smith	Expenditure Type Monetary	Amend	Amount $7.12
Seq# 6	Date 1/15/2020	Vendor Thomas Insurance Services 3235 US Highway 441/27 Ste A Fruitland Park, FL 34731	Purpose Insurance - Surety Bond	Expenditure Type Monetary	Amend	Amount $218.00
Seq# 7	Date 1/16/2020	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 8	Date 1/23/2020	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 9	Date 1/23/2020	Vendor Harland Clarke Chk Order 2701 S Bay St Eustis, FL 32726	Purpose Deposit Slips	Expenditure Type Monetary	Amend	Amount $60.31
Seq# 10	Date 1/27/2020	Vendor Louise Brown 104 Stoneridge Ave Mount Dora, FL 32757	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $43.86
Seq# 11	Date 1/27/2020	Vendor Marjorie Heddle 1801 N County Road 19A Apt G1 Eustis, FL 32726	Purpose Office Decorations	Expenditure Type Monetary	Amend	Amount $4.28
Seq# 12	Date 1/27/2020	Vendor INS Tent *************** *****, ** 00000	Purpose Tents for Events	Expenditure Type Monetary	Amend	Amount $2,726.00
Seq# 13	Date 2/3/2020	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 14	Date 2/3/2020	Vendor Mission Inn Resort 10400 County Road 48 Howey IN The Hills, FL 34737	Purpose State RPOF Event Deposit	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 2/4/2020	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 2/5/2020	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet / Phone service provider	Expenditure Type Monetary	Amend	Amount $208.26
Seq# 17	Date 2/5/2020	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $84.81
Seq# 18	Date 2/6/2020	Vendor Walter Price 1402 Cove Pl Tavares, FL 32778	Purpose Community Event - Deposit	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 2/14/2020	Vendor Diane Riordan 1201 Loch Rannoch Ct Leesburg, FL 34788	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $12.98
Seq# 20	Date 2/18/2020	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $168.00
Seq# 21	Date 2/24/2020	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 22	Date 2/25/2020	Vendor Louise Brown 104 Stoneridge Ave Mount Dora, FL 32757	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $87.48
Seq# 23	Date 2/27/2020	Vendor Walter Price 1402 Cove Pl Tavares, FL 32778	Purpose Georgefest Reimbursements	Expenditure Type Monetary	Amend	Amount $153.47
Seq# 24	Date 2/27/2020	Vendor Walter Price 1402 Cove Pl Tavares, FL 32778	Purpose Lock For Front Door	Expenditure Type Monetary	Amend	Amount $34.22
Seq# 25	Date 2/27/2020	Vendor Striking Effects Promotions 2095 Bay Rd Mount Dora, FL 32757	Purpose Name Tag - Tim B	Expenditure Type Monetary	Amend	Amount $7.12
Seq# 26	Date 3/2/2020	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# 27	Date 3/4/2020	Vendor Cheryl Hall 14810 Yellow Pine Ln Clermont, FL 34711	Purpose Voter Registration Booth	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 28	Date 3/5/2020	Vendor City of Tavares 201 E Main St Tavares, FL 32778	Purpose Annual Meeting Space Rental	Expenditure Type Monetary	Amend	Amount $690.12
Seq# 29	Date 3/5/2020	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet / Phone service provider	Expenditure Type Monetary	Amend	Amount $170.49
Seq# 30	Date 3/5/2020	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $44.96
Seq# 31	Date 3/5/2020	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 32	Date 3/5/2020	Vendor South Lake Quick Print 331 N Highway 27 Clermont, FL 34711	Purpose Printing for Voter Registration	Expenditure Type Monetary	Amend	Amount $266.00
Seq# 33	Date 3/16/2020	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $168.00
Seq# 34	Date 3/16/2020	Vendor Monica Wofford 17550 County Road 455 Montverde, FL 34756	Purpose Printing for meetings	Expenditure Type Monetary	Amend	Amount $40.20
Seq# 35	Date 3/23/2020	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 36	Date 3/31/2020	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

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