Committee: Lake County Republican Party

Office: Political Party

Report Date: Q4 (10/30/2020 - 12/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $703.30
Seq# 2	Date 11/10/2020	Contributor Michael Giles 116 Newridge Rd Oak Ridge, TN 37830	Entity Individual	Occupation Flight Attendant	Contribution Type Cash	Amend	Amount $3.00
Seq# 3	Date 11/10/2020	Contributor William McCard 11015 S Em En El Grove Rd Leesburg, FL 34788	Entity Individual	Occupation N/A Retired	Contribution Type Check	Amend	Amount $70.00
Seq# 4	Date 11/10/2020	Contributor Meredyth Morrow 5039 El Destino Dr Leesburg, FL 34748	Entity Individual	Occupation N/A Retired	Contribution Type Cash	Amend	Amount $30.00
Seq# 5	Date 11/13/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $146.85
Seq# 6	Date 11/17/2020	Contributor Michael Hesson 36729 Alaqua Ct Eustis, FL 32736	Entity Individual	Occupation N/A Retired	Contribution Type Cash	Amend	Amount $5.00
Seq# 7	Date 12/3/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $42.92
Seq# 8	Date 12/10/2020	Contributor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Entity Other	Occupation Q00000000228567	Contribution Type Check	Amend	Amount $14.24

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 11/2/2020	Vendor Louise Brown 104 Stoneridge Ave Mount Dora, FL 32757	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $116.89
Seq# 2	Date 11/3/2020	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# 3	Date 11/4/2020	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $94.95
Seq# 4	Date 11/4/2020	Vendor JB Boondocks 704 S Lakeshore Blvd Howey IN The Hills, FL 34737	Purpose Watch Party	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 5	Date 11/5/2020	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet / Phone service provider	Expenditure Type Monetary	Amend	Amount $172.34
Seq# 6	Date 11/5/2020	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 7	Date 11/18/2020	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 8	Date 11/23/2020	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 9	Date 12/4/2020	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity bill	Expenditure Type Monetary	Amend	Amount $49.49
Seq# 10	Date 12/7/2020	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet / Phone service provider	Expenditure Type Monetary	Amend	Amount $172.34
Seq# 11	Date 12/7/2020	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 12	Date 12/8/2020	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# 13	Date 12/18/2020	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website expenses	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 14	Date 12/21/2020	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