Committee: Lake County Republican Party

Office: Political Party

Report Date: P7 (4/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/7/2020	Contributor Timothy Bonaparte ***Protected Voter***	Entity Individual	Occupation private investigator	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 4/7/2020	Contributor City of Clermont 620 W Montrose St Clermont, FL 34711	Entity Other	Occupation City of Clermont	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/14/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $81.22
Seq# 4	Date 5/28/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $47.93
Seq# 5	Date 6/4/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $14.24
Seq# 6	Date 6/5/2020	Contributor John Scott 503 N Palm Ave Howey IN The Hills, FL 34737	Entity Individual	Occupation N/A Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 6/11/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $124.54
Seq# 8	Date 6/18/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $398.07
Seq# 9	Date 6/25/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $190.93
Seq# 10	Date 7/2/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $172.46
Seq# 11	Date 7/9/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $427.86
Seq# 12	Date 7/16/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $9.43
Seq# 13	Date 7/23/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $204.59
Seq# 14	Date 7/30/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $138.79
Seq# 15	Date 8/6/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $66.78
Seq# 16	Date 8/11/2020	Contributor Republican Party of Florida 420 E Jefferson St Tallahassee, FL 32301	Entity Other	Occupation party	Contribution Type Check	Amend	Amount $12,569.64
Seq# 17	Date 8/11/2020	Contributor Wildfire Enterprise, Inc 16271 SE 117th Ave Weirsdale, FL 32195	Entity Business	Occupation business	Contribution Type Check	Amend	Amount $150.00
Seq# 18	Date 8/13/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $354.53

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/21/2020	Contributor Lawrence Brooks 36838 Wolf Ct Eustis, FL 32736	Entity Individual	Occupation engineer	In-Kind Description Lapel pins	Amend	Amount $27.50
Seq# 2	Date 7/21/2020	Contributor Andrew Dubois 22011 Breezy Oak Dr Howey IN The Hills, FL 34737	Entity Individual	Occupation N/A Retired	In-Kind Description Computer	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/6/2020	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet / Phone service provider	Expenditure Type Monetary	Amend	Amount $172.74
Seq# 2	Date 4/7/2020	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $51.08
Seq# 3	Date 4/7/2020	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 4	Date 4/14/2020	Vendor City of Clermont 620 W Montrose St Clermont, FL 34711	Purpose NSF Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 4/14/2020	Vendor City of Clermont 620 W Montrose St Clermont, FL 34711	Purpose Returned Check	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 4/16/2020	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $168.00
Seq# 7	Date 4/22/2020	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 8	Date 5/4/2020	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# 9	Date 5/5/2020	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet / Phone service provider	Expenditure Type Monetary	Amend	Amount $172.61
Seq# 10	Date 5/7/2020	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Rent	Expenditure Type Monetary	Amend	Amount $31.59
Seq# 11	Date 5/7/2020	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 12	Date 5/18/2020	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $168.00
Seq# 13	Date 5/22/2020	Vendor Lawrence Brooks 36838 Wolf Ct Eustis, FL 32736	Purpose Water for Volunteers	Expenditure Type Monetary	Amend	Amount $12.36
Seq# 14	Date 5/22/2020	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 15	Date 6/2/2020	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# 16	Date 6/4/2020	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 17	Date 6/5/2020	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet / Phone service provider	Expenditure Type Monetary	Amend	Amount $172.64
Seq# 18	Date 6/5/2020	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $66.27
Seq# 19	Date 6/16/2020	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $168.00
Seq# 20	Date 6/22/2020	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 21	Date 6/25/2020	Vendor Anita Swan 1206 Howard Rd Leesburg, FL 34748	Purpose Community Event - Leesburg Mardi Gras	Expenditure Type Monetary	Amend	Amount $136.73
Seq# 22	Date 6/29/2020	Vendor Ken McCard 11015 S Em En El Grove Rd Leesburg, FL 34788	Purpose Voter Registration Booth Events	Expenditure Type Monetary	Amend	Amount $385.75
Seq# 23	Date 7/6/2020	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# 24	Date 7/6/2020	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet / Phone service provider	Expenditure Type Monetary	Amend	Amount $171.56
Seq# 25	Date 7/7/2020	Vendor Samuel Durrance 2466 Holly Berry Cir Clermont, FL 34711	Purpose Volunteer Event	Expenditure Type Monetary	Amend	Amount $78.08
Seq# 26	Date 7/7/2020	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 27	Date 7/8/2020	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $102.41
Seq# 28	Date 7/15/2020	Vendor Louise Brown 104 Stoneridge Ave Mount Dora, FL 32757	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $66.14
Seq# 29	Date 7/15/2020	Vendor Louise Brown 104 Stoneridge Ave Mount Dora, FL 32757	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $55.10
Seq# 30	Date 7/15/2020	Vendor Louise Brown 104 Stoneridge Ave Mount Dora, FL 32757	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $36.75
Seq# 31	Date 7/16/2020	Vendor Marjorie Heddle 1801 N County Road 19A Apt G1 Eustis, FL 32726	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $9.36
Seq# 32	Date 7/20/2020	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 33	Date 7/22/2020	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 34	Date 7/22/2020	Vendor Mission Inn Resort 10400 County Road 48 Howey IN The Hills, FL 34737	Purpose July REC Meeting	Expenditure Type Monetary	Amend	Amount $258.94
Seq# 35	Date 7/28/2020	Vendor Louise Brown 104 Stoneridge Ave Mount Dora, FL 32757	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $25.38
Seq# 36	Date 7/28/2020	Vendor Ken McCard 11015 S Em En El Grove Rd Leesburg, FL 34788	Purpose Voter Registration Events	Expenditure Type Monetary	Amend	Amount $1,231.16
Seq# 37	Date 7/30/2020	Vendor Marjorie Heddle 1801 N County Road 19A Apt G1 Eustis, FL 32726	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $22.42
Seq# 38	Date 8/4/2020	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# 39	Date 8/4/2020	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 40	Date 8/5/2020	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet / Phone service provider	Expenditure Type Monetary	Amend	Amount $172.29
Seq# 41	Date 8/5/2020	Vendor Mission Inn Resort 10400 County Road 48 Howey IN The Hills, FL 34737	Purpose Deposit	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 42	Date 8/7/2020	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $108.85

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