Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2015
John Capra
1959 Beachway Rd.
Jacksonville, FL 32207
Individual
Check
$240.00
2
4/10/2015
Gary Howell
2201 SR 16
St Augustine, FL 32084
Individual
Check
$50.00
3
4/11/2015
Mary Robbie
641 Copperhead Cir
St Augustine, FL 32092
Individual
Check
$120.00
4
4/13/2015
Andrea Anthony
313 North Shipwreck Ave
Ponte Vedra, FL 32081
Individual
Check
$120.00
5
4/13/2015
Shanna Mason
3544 Crest St
St Augustine, FL 32092
Individual
Check
$70.49
6
4/14/2015
James Arpaia
3144 Kings Rd
St Augustine, Fl 32086
Individual
Check
$120.00
7
4/15/2015
Gary Howell
2201 SR 16
St Augustine, FL 32084
Individual
Check
$360.00
8
4/15/2015
Charles May
30 M L King Jr Avenue
St Augustine, FL 32084
Individual
Check
$360.00
9
4/15/2015
Earliene Shipper
739 Copperhead Cir
St Augustine, FL 32092
Individual
Check
$70.49
10
4/19/2015
Rosetta Bailey
403 A Street
St Augustine, FL 32080
Individual
Check
$60.00
11
4/20/2015
Antonia Crawford
989 Ponte Vedra Blv
Ponte Vedra Beach, FL 32082
Individual
Check
$600.00
12
4/20/2015
Adam Gregory
***Protected Voter***
Individual
Check
$120.00
13
4/20/2015
Arthur Wildblood
PO Box 860111
St Augustine, FL 32086
Individual
Check
$70.49
14
4/23/2015
Ronald Dixon
514 11th St
St Augustine, FL 32084
Individual
Check
$240.00
15
4/23/2015
Vickie Oakes
1911 Isherwood Terr.
St Augustine, FL 32092
Individual
Check
$120.00
16
4/24/2015
Johnna McKinnon
602 Chivas Circle
Orange Park, FL 32073
Individual
Check
$420.00
17
4/25/2015
w hampton
P O Box 2384
Bunnell, FL 32110
Individual
Check
$120.00
18
4/26/2015
Wesley Bunce
775 Porto Cristo Ave
St Augustine, FL 32092
Individual
Check
$60.00
19
4/26/2015
William Korach
406 Misty Morning Lane
St Augustine, FL 32080
Individual
Check
$60.00
20
4/27/2015
Roberta Cleary
1217 lake cove court
Ponte Vedra, FL 32082
Individual
Check
$180.00
21
4/28/2015
Denver Cook
266 Topsail Drive
Ponte vedra, FL 32081
Individual
Check
$60.00
22
4/28/2015
Herbert Fischer
240 North Wind Ct
Ponte Vedra Beach, FL 32082
Individual
Check
$70.49
23
4/28/2015
Faith Martin
32 Northgate Drive
Ponte Vedra Beach, FL 32082
Individual
Check
$60.00
24
4/28/2015
Douglas Worth
108 Sea Island Lake Court
Ponte Vedra Beach, FL 32082
Individual
Check
$100.00
25
4/29/2015
Christine Hagen
151 Plaza del rio dr
St Augustine, FL 32084
Individual
Check
$120.00
26
4/29/2015
Diane Scherff
332 Ebb Tide Ct
Ponte Vedra Beach, FL 32082
Individual
Check
$60.00
27
4/30/2015
Eileen Loney
183 Bermuda Court
Ponte Vedra Beach, FL 32082
Individual
Check
$120.00
28
5/1/2015
HF Green
PO BOX 1568
St Augustine, FL 32085
Individual
Check
$500.00
29
5/2/2015
Randolph Russell
292 Ridge Rd
Fern park, FL 32730
Individual
Check
$60.00
30
5/2/2015
James Walker
375 Porta Rosa Circle
St Augustine, FL 32092
Individual
Check
$60.00
31
5/2/2015
John Walters
184 Mission Cove Cir
St Augustine, FL 32084
Individual
Check
$80.00
32
5/3/2015
Ronald Renuart
138 Osprey Cove Ln
Ponte Vedra Beach, FL 32082
Individual
Check
$120.00
33
5/4/2015
Jerry Cameron
735 Segovia Rd
St Augustine, FL 32086
Individual
Check
$60.00
34
5/4/2015
Robert Carmines
305 Ogelthorpe Blvd
St Augustine, FL 32080
Individual
Check
$120.00
35
5/4/2015
Gary Howell
2201 SR 16
St Augustine, FL 32084
Individual
Check
$120.00
36
5/4/2015
Denise Inman
2669 Gorda Bella Ave
St Augustine, FL 32086
Individual
Check
$120.00
37
5/4/2015
ALEXANDER MANSUR
249 E PISA PL
ST AUGUSTINE , FL 32084
Individual
Check
$80.00
38
5/4/2015
Anne-Marie Shaffer
31 Freeland Ln
Palm Coast, FL 32137
Individual
Check
$480.00
39
5/4/2015
Marie Sullivan
261 Patrick Mill Cir
Ponte Vedra Beach, FL 32082
Individual
Check
$120.00
40
5/5/2015
Robert Carmines
305 Ogelthorpe Blvd
St Augustine, FL 32080
Individual
Check
$120.00
41
5/5/2015
Erik Hector
6478 Yellow Leaf Court
Jacksonville, FL 32258
Individual
Check
$140.98
42
5/5/2015
Mary Anne Livermore
165 Bayberry Cir, Unit 1102
St Augustine, FL 32086
Individual
Check
$60.00
43
5/5/2015
Donna Mays
656 Sand isles Cir
Ponte Vedra Beach, FL 32082
Individual
Check
$120.00
44
5/5/2015
Michel Pawlowski
216 10th Street
St Augustine, FL 32080
Individual
Check
$240.00
45
5/5/2015
Paul Renner
70 Riverview Bend South #713
Palm Coast, FL 32137
Individual
Check
$300.00
46
5/5/2015
Frederic Schilling
630 Timber Pond Drive
Ponte Vedra Beach, FL 32082
Individual
Check
$300.00
47
5/5/2015
Maria Sullivan
261 Patrick Mill Cir
Ponte Vedra Beach, FL 32082
Individual
Check
$60.00
48
5/7/2015
Kathleen Fannin
113 River Marsh Dr
Ponte Vedra, FL 32082
Individual
Check
$120.00
49
5/7/2015
Faith Martin
32 Northgate Drive
Ponte Vedra Beach, FL 32082
Individual
Check
$60.00
50
5/8/2015
Wallis Brooks
8015 Pebble Creek Ln E
Ponte Vedra Beach, FL 32082
Individual
Check
$120.00
51
5/8/2015
Corinne Carlton Martin
517 Ponte Vedra Blvd
Ponte Vedra Beach, FL 32082
Individual
Check
$120.00
52
5/8/2015
David Cook
415 Roscoe Blvd N
Ponte Vedra Beach, FL 32082
Individual
Check
$60.00
53
5/8/2015
Michael Cribby
PO Box 383
Keystone Heights, FL 32656
Individual
Check
$60.00
54
5/8/2015
Andrew DiFeo
327 Marshside Dr N
St Augustine, FL 32080
Individual
Check
$300.00
55
5/8/2015
Geraldine Flug
199 Parkside Drive
ST AUGUSTINE , FL 32095
Individual
Check
$120.00
56
5/8/2015
Travis Hutson
469 Gianna Way
St Augustine, FL 32086
Individual
Check
$300.00
57
5/8/2015
Kim Kendall
856 Eagle Point Drive
St Augustine, FL 32092
Individual
Check
$120.00
58
5/8/2015
Hugh McCarty
308 Royal Tern Rd S
Pomte Vedra, FL 32082
Individual
Check
$60.00
59
5/8/2015
James Rooney
9652 Preston Trl W.
Ponte Vedra, FL 32082
Individual
Check
$120.00
60
5/8/2015
Gary Safreed
2144 W Quay Rd
St Augustine, FL 32092
Individual
Check
$120.00
61
5/8/2015
Robert Veit
3357 Kings Rd S
St Augustine, FL 32086
Individual
Check
$120.00
62
5/8/2015
Republican Executive Committee
PO Box 9096
Daytona Beach, FL 32120
Political Party
Check
$360.00
63
5/8/2015
The Carole L McManus Living Tr
1205 Salt Creek island Dr
Ponte Vedra Beach, FL 32082
Other
Check
$60.00
64
5/9/2015
Elvira Hasty
187 Governors Road
Ponte Vedra Beach, FL 32082
Individual
Check
$600.00
65
5/9/2015
Eric West
2286 W. Clovelly Lane
St Augustine, FL 32092
Individual
Check
$150.00
66
5/12/2015
Christopher Johns
328 sw 40th st
Gainesville, FL 32607
Individual
Check
$95.98
67
5/12/2015
SHANDRA KOLER-STUDIVANT
801 S. longneedle drive
St Augustine, FL 32092
Individual
Check
$150.00
68
5/12/2015
Jerry Dixon
145 Sunset Circle
St Augustine, FL 32080
Individual
Check
$395.98
69
5/13/2015
Len Ortagus
714 chesswood ct
Fruit Cove, FL 32259
Individual
Check
$75.00
70
5/14/2015
Adam Gregory
***Protected Voter***
Individual
Check
$31.47
71
5/14/2015
Kelly Lorbeer
1120 Mill Creek Dr
St Johns, FL 32259
Individual
Check
$75.00
72
5/14/2015
Julian Pace
51 Water St.
St Augustine, FL 32084
Individual
Check
$85.49
73
5/16/2015
Karen Harvey
309 Summercove Circle
St Augustine, FL 32086
Individual
Check
$450.00
74
5/18/2015
Dan Abel
157 Summerfield Rd
Ponte Vedra Beach, FL 32082
Individual
Check
$150.00
75
5/18/2015
Malcolm Anthony
313 North Shipwreck Ave
Ponte Vedra, FL 32081
Individual
Check
$360.00
76
5/18/2015
Jo Elin Fennessey
248 Deer Run Dr S
Ponte Vedra Beach, FL 32082
Individual
Check
$75.00
77
5/18/2015
Kevin Fisher
6980 US 1 N Suite 107
St Augustine, FL 32095
Individual
Check
$480.00
78
5/18/2015
Daniel Griffen
1509 Wyngate Ln
Ponte Vedra, FL 32081
Individual
Check
$100.00
79
5/18/2015
Andrew Morgan
8 Avista Cir
St Augustine, FL 32080
Individual
Check
$150.00
80
5/18/2015
Petty Cash Return
NA
NA, NA NA
Political Party
Cash
$300.00
81
5/18/2015
Peter Royal
345 Hefferon Dr
St Augustine, FL 32084
Individual
Check
$60.00
82
5/18/2015
Robert Schnipper
3267 Beadclerc Rd
Jacksonville, FL 32257
Individual
Check
$130.00
83
5/18/2015
Charles Walking Man Consulting LLC
323 Summercove Cir
St Augustine, FL 32086
Business
Check
$500.00
84
6/10/2015
Gary Howell
***Protected Voter***
Individual
Check
$50.00
Total Contributions
$14,096.86

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/8/2015
Wells Fargo Bank
1919 US Hwy 1 South
St Augustine, FL 32086
Quicken banking Fee
Monetary
$14.95
2
4/8/2015
Wells Fargo Bank
1919 US Hwy 1 South
St Augustine, FL 32086
Business banking fee
Monetary
$14.95
3
4/9/2015
St Augustine Gun Club
401 Gun Club Road
St Augustine, FL 32085
Event venue rental
Monetary
$2,650.00
4
4/17/2015
Usina Storage
2171 FL-16
St Augustine, FL 32084
Storage
Monetary
$63.60
5
4/27/2015
Facebook
1 Hacker Way
Menlo Park, CA 94205
Event marketing and advertising
Monetary
$50.12
6
5/1/2015
Robert Smith
309 Summercove Circle
St Augustine, FL 32086
Reimbursement
Reimbursements
$152.00
7
5/1/2015
Eventbrite
155 5th St, 7th Floor
San Francisco, CA 94103
Ticket sales transaction fees
Monetary
$104.88
8
5/1/2015
Eventbrite
155 5th St, 7th Floor
San Francisco, CA 94103
Ticket sales transaction fees
Monetary
$139.89
9
5/8/2015
Flagler College
74 King St
St Augustine, FL 32084
Event venue rental
Monetary
$1,250.00
10
5/8/2015
Thompson Baker Insurance
61 Cordova St
St Augustine, FL 32084
Liability insurance for event
Monetary
$300.00
11
5/13/2015
Office Max
1935 US Highway 1 S
St Augustine, FL 32084
Office suppplies
Monetary
$125.55
12
5/13/2015
Tom Pisani
612 N Heritage Creek Way
St Augustine, FL 32084
Sound equipment rental for event
Monetary
$800.00
13
5/14/2015
Cash
NA
NA, NA NA
Petty cash for event needs
Petty Cash Withdrawn
$300.00
14
5/14/2015
Alina Shirshikova
151 King St.
St Augustine, FL 32084
Event security
Monetary
$82.50
15
5/14/2015
Roy Smith
151 King St.
St Augustine, FL 32084
Event security
Monetary
$82.50
16
5/14/2015
Douglas McCrea
401 Gun Club Road
St Augustine, FL 32085
Food for event (VIP)
Monetary
$600.00
17
5/14/2015
Karen Smith
401 Gun Club Road
St Augustine, FL 32085
Beverages and servers for event
Monetary
$1,260.00
18
5/14/2015
Ralph Wells
401 Gun Club Road
St Augustine, FL 32084
Food for Rick Perry event
Monetary
$3,420.00
19
5/14/2015
Annie Stencil
19 S King St
Leesburg, VA 20175
Live entertainment for event
Monetary
$509.58
20
5/15/2015
St Johns Printing
107 King St
St Augustine, FL 32084
Office supplies
Monetary
$5.93
21
5/18/2015
Usina Storage
2171 FL-16
St Augustine, FL 32084
Storage
Monetary
$63.60
22
5/19/2015
Eventbrite
155 5th St, 7th Floor
San Francisco, CA 94103
Online ticket sales processing fees
Monetary
$266.73
23
5/19/2015
Eventbrite
155 5th St, 7th Floor
San Francisco, CA 94103
Online ticket sales processing fees
Monetary
$341.87
24
5/29/2015
William Korach
406 Misty Morning Lane
St Augustine, FL 32080
Reimbursement
Reimbursements
$221.53
25
5/29/2015
William Korach
406 Misty Morning Lane
St Augustine, FL 32080
Mileage charge for travel to RPOF Convention
Monetary
$125.70
26
6/1/2015
Facebook
1 Hacker Way
Menlo Park, CA 94205
Advertising
Monetary
$6.00
27
6/3/2015
Michael Barrett
99 Mission Trace Dr
St Augustine, FL 32084
Replacement of borrowed tent damaged beyond repair in REC possession
Monetary
$95.38
28
6/8/2015
Facebook
1 Hacker Way
Menlo Park, CA 94205
Advertising
Monetary
$9.26
29
6/8/2015
Mary Robbie
641 Copperhead Cir
St Augustine, FL 32092
Reimbursement for event expenses
Reimbursements
$171.02
30
6/8/2015
Northeast Florida Regional Air
4900 US Highway N
St Augustine, Fl 32095
REC Meeting room rental
Monetary
$79.50
31
6/9/2015
Robert Veit
3357 Kings Rd S
St Augustine, FL 32086
Reimbursement
for RPOF
Convention
expenses
Reimbursements
$135.21
32
6/10/2015
Northeast Florida Regional Air
4900 US Highway N
St Augustine, Fl 32095
REC Meeting room rental
Monetary
$79.50
33
6/10/2015
Shanna Mason
3544 Crest St
St Augustine, FL 32092
Reimbursement for RPOF Convention expenses
Reimbursements
$135.21
34
6/10/2015
Young Republicans Club
PO Box 573
Ponte vedra Beach, FL 32004
Donation
Monetary
$380.00
35
6/17/2015
Usina Storage
2171 FL-16
St Augustine, FL 32084
Storage
Monetary
$63.60
Total Expenditures
$14,100.56

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
1
5/1/2015
Ponte Vedra Beach Recorder
100 Executive Way #105
Ponte Vedra Beach, FL 32082
Newspaper Advertisement for event
2015-Q2-6
$152.00
2
6/8/2015
Rosen Centre Hotel
9840 International Dr
Orlando, FL 32819
RPOF Conference
2015-Q2-24
$144.35
3
6/8/2015
AT&T Wireless
PO Box 536216
Atlanta, GA 30353
SJGOP Cell Phone
2015-Q2-24
$77.18
4
6/8/2015
Office Depot
1935 US 1 S
St Augustine, FL 32086
Event Supplies
2015-Q2-29
$3.81
5
6/8/2015
Walmart
10251 Shops Ln
Jacksonville, FL 32258
Event Supplies
2015-Q2-29
$47.19
6
6/8/2015
Celebrations Party Store
162 San Marco Ave
St Augustine, FL 32084
Event Supplies
2015-Q2-29
$26.66
7
6/8/2015
Dollar Tree Stores
10320 Shops Ln
Jacksonville, FL 32258
Event Supplies
2015-Q2-29
$20.33
8
6/8/2015
Amazon.com
Online
Online,
Event Supplies
2015-Q2-29
$73.03
9
6/9/2015
Rosen Hotels & Resorts
9840 International Drive
Orlando, FL 32819
RPOF Convention expense
2015-Q2-31
$135.21
10
6/10/2015
Rosen Hotels & Resorts
9840 International Drive
Orlando, FL 32819
RPOF Convesntion expense
2015-Q2-33
$135.21