Committee: Lake County Republican Party

Office: Political Party

Report Date: Q1 (1/1/2021 - 3/31/2021)

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 1/5/2021	Vendor Aegis Business Machines 4295 W Old US Hwy 441 Mount Dora, FL 32757	Purpose Copier service fee	Expenditure Type Monetary	Amend	Amount $51.40
Seq# 2	Date 1/5/2021	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Cable TV and Internet	Expenditure Type Monetary	Amend	Amount $172.34
Seq# 3	Date 1/5/2021	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 4	Date 1/6/2021	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity Bill	Expenditure Type Monetary	Amend	Amount $75.47
Seq# 5	Date 1/15/2021	Vendor Diane Riordan 1201 Loch Rannoch Ct Leesburg, FL 34788	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $165.91
Seq# 6	Date 1/19/2021	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Service	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 7	Date 1/19/2021	Vendor Tavares Postmaster Postmaster of Tavares Tavares, FL 32778	Purpose Post Office Box Rent	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 8	Date 1/19/2021	Vendor Thomas Insurance Services 3235 US Highway 441/27 Ste A Fruitland Park, FL 34731	Purpose Liability Insurance	Expenditure Type Monetary	Amend	Amount $436.00
Seq# 9	Date 1/21/2021	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Service	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 10	Date 1/26/2021	Vendor Thomas Vail ***Protected Voter***	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $199.99
Seq# 11	Date 2/2/2021	Vendor Aegis Business Machines 4295 W Old US Hwy 441 Mount Dora, FL 32757	Purpose Copier service fee	Expenditure Type Monetary	Amend	Amount $51.40
Seq# 12	Date 2/3/2021	Vendor Louise Brown 104 Stoneridge Ave Mount Dora, FL 32757	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $81.31
Seq# 13	Date 2/3/2021	Vendor Vance Jochim 12619 Milwaukee Ave Tavares, FL 32778	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $53.46
Seq# 14	Date 2/4/2021	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $730.50
Seq# 15	Date 2/5/2021	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Cable TV and Internet	Expenditure Type Monetary	Amend	Amount $216.17
Seq# 16	Date 2/5/2021	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity Bill	Expenditure Type Monetary	Amend	Amount $96.25
Seq# 17	Date 2/8/2021	Vendor Vance Jochim 12619 Milwaukee Ave Tavares, FL 32778	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $95.21
Seq# 18	Date 2/16/2021	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Service	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 19	Date 2/18/2021	Vendor Loretta Garretson 3584 Tropical Seas Loop Tavares, FL 32778	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $268.39
Seq# 20	Date 2/18/2021	Vendor Diane Riordan 1201 Loch Rannoch Ct Leesburg, FL 34788	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $129.84
Seq# 21	Date 2/19/2021	Vendor Ken McCard 11015 S Em En El Grove Rd Leesburg, FL 34788	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $395.19
Seq# 22	Date 2/22/2021	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Service	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 23	Date 2/23/2021	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Service	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 24	Date 3/2/2021	Vendor Aegis Business Machines 4295 W Old US Hwy 441 Mount Dora, FL 32757	Purpose Copier service fee	Expenditure Type Monetary	Amend	Amount $51.40
Seq# 25	Date 3/2/2021	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $846.10
Seq# 26	Date 3/5/2021	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Cable TV and Internet	Expenditure Type Monetary	Amend	Amount $216.17
Seq# 27	Date 3/9/2021	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $52.30
Seq# 28	Date 3/9/2021	Vendor Monica Wofford 6401 Glenn Meadow Ln Leesburg, FL 34748	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $21.35
Seq# 29	Date 3/16/2021	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Service	Expenditure Type Monetary	Amend	Amount $145.00
Seq# 30	Date 3/18/2021	Vendor Peter Carozza 3380 Laurel Dr Mount Dora, FL 32757	Purpose Purchase Tent for outreach	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 31	Date 3/22/2021	Vendor Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451	Purpose Website Service	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 32	Date 3/29/2021	Vendor Diane Riordan 1201 Loch Rannoch Ct Leesburg, FL 34788	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $191.54
Seq# 33	Date 3/30/2021	Vendor Bill Siegenthaler ***Protected Voter***	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $775.00
Seq# 34	Date 3/30/2021	Vendor Strategic Innovations *************** *****, ** 00000	Purpose Entertainment - Music	Expenditure Type Monetary	Amend	Amount $400.00

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