Committee: St. Johns County Republican Executive Committee

Office: Party Executive Committee

Report Date: Q4 (11/4/2016 - 12/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/8/2016	Contributor Anne Reeser 561 S Bridge Creek Dr St Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 11/8/2016	Contributor Nicole Zaffino 164 Ocean Hollow Lane St Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 11/8/2016	Contributor Vicki Jo Pollina 250 Golden Lake Loop St Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 4	Date 11/8/2016	Contributor Ann Doyle 6 Mulvey St St Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 11/8/2016	Contributor Susan Edwards 4205 S Franklin St St Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 11/8/2016	Contributor Colette Domingue 230 N Serena Unit 713 St Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 7	Date 11/8/2016	Contributor Beverly Kessler 523 Trunberry Lane St Augustine, FL 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 8	Date 11/6/2016	Contributor Anne Reeser 561 S Bridge Creek Lane St Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 9	Date 11/8/2016	Contributor Judith Nichols 424 Lobelia Rd St Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 10	Date 11/8/2016	Contributor Laura Ketham 913 Chippawa St St Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 11	Date 11/8/2016	Contributor William Korach 406 Misty Morning Lane St Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 12	Date 11/8/2016	Contributor Earliene Shipper 739 Copperhead Circle St Augustine, FL 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 13	Date 11/8/2016	Contributor Kathryn Danzeisen 25485 Marxsh Landing Pkwy Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 14	Date 11/8/2016	Contributor Mary Weaver 54 Estero Ct St Auustine, FL 32095	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 15	Date 11/8/2016	Contributor Susan Cesaro 140 Kingston Dr St Augustine, FL 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 16	Date 11/8/2016	Contributor Bill Hofmann 210 Joey Dr St Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 17	Date 11/8/2016	Contributor Sharon Hofmann 210 Joey Dr St Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 18	Date 11/8/2016	Contributor Christine Hagan 151 Plaza Del Rio St Augustine, FL 32095	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 19	Date 11/8/2016	Contributor Joyce Ferrigno 2120 W Lymington Way St Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $45.00
Seq# 20	Date 11/8/2016	Contributor Rosa Dresner 135 N Champion Way St Augustine, FL 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 21	Date 11/8/2016	Contributor Margaret Kostka 570 A1A Beach Blvd St Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $90.00
Seq# 22	Date 11/4/2016	Contributor Leadership Conservatives for Principled 8489 Cabin Hill Rd Tallahhassee, FL 32311	Entity Political Party	Occupation PoliticalOrganization	Contribution Type Check	Amend	Amount $1,000.00
Seq# 23	Date 11/8/2016	Contributor John T Burnfield 247 Hawthorne Rd St Augustine, FL 32086	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 24	Date 11/8/2016	Contributor Lynn Abjoruson 5498 Atlanric Rd St Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 25	Date 11/8/2016	Contributor Cynthia D Borne 608 Palmetto St St Simons Island, GA 31522	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 26	Date 11/8/2016	Contributor Archie Wainright PO Box 498 St Augustine, FL 32085	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 27	Date 12/15/2016	Contributor Thomas J Rivers II 303 Porpoise Pt Dr St Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 28	Date 11/8/2016	Contributor Fredf Williams 209 Edge of Woods Rd St Augustine, FL 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 29	Date 11/8/2016	Contributor Peter Royal 145 Hefferon Dr St Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00

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 11/4/2016	Vendor Comcast PO Box 530098 Atlanta, GA 303353	Purpose TV	Expenditure Type Monetary	Amend	Amount $168.09
Seq# 2	Date 11/4/2016	Vendor Florida Power & Light General Mail facility Miami, FL 33188	Purpose Electric	Expenditure Type Monetary	Amend	Amount $52.31
Seq# 3	Date 11/4/2016	Vendor FP&L General Mail Facility Miami, FL 33188	Purpose Electric meter 2	Expenditure Type Monetary	Amend	Amount $97.01
Seq# 4	Date 11/8/2016	Vendor NCO Club of St Augustine 190 San Marco Ave St Augustine, FL 32084	Purpose Refreshments for Trump Celebration Party	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 5	Date 11/8/2016	Vendor Lance National Guard Armory 190 San Marco Ave. St Augustie, FL 32084	Purpose Armory rental for Trump Party	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 6	Date 11/14/2016	Vendor Black Molly Restaurant 504 W Geoffrey St St Augustine, FL 32080	Purpose Catered food for Trump Party	Expenditure Type Monetary	Amend	Amount $1,917.00
Seq# 7	Date 11/21/2016	Vendor City of St Augustine 50 Bridge St St Augustine, FL 32084	Purpose Utility - water	Expenditure Type Monetary	Amend	Amount $101.52
Seq# 8	Date 11/21/2016	Vendor Bitcom 3149 Ponce de Leon Bivd #3 St Augustine, FL 32084	Purpose telephone	Expenditure Type Monetary	Amend	Amount $169.28
Seq# 9	Date 11/21/2016	Vendor Comcast PO Box 530098 Atlanta, GA 30353	Purpose Internet	Expenditure Type Monetary	Amend	Amount $166.38
Seq# 10	Date 11/21/2016	Vendor FP&L General Mail Facility Miami, FL 33188	Purpose electric meter89245	Expenditure Type Monetary	Amend	Amount $111.68
Seq# 11	Date 11/21/2016	Vendor FP&L General Mail Facility Miami, FL 33188	Purpose electric meter#79242	Expenditure Type Monetary	Amend	Amount $37.88
Seq# 12	Date 11/15/2016	Vendor BBVA Compass Bank 1695 US 1S St Augustine, FL 32084	Purpose BankFees	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 13	Date 11/17/2016	Vendor Usina Storage 2171 SR 16 Sy Augustine, FL 32084	Purpose Monthly rental	Expenditure Type Monetary	Amend	Amount $63.90
Seq# 14	Date 11/25/2016	Vendor WIX PO Box 40190 San Francisco, CA 94158	Purpose Ad Fee	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 15	Date 11/30/2016	Vendor Robert Smith 309 Summercove Circle St Augustine, FL 32086	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 16	Date 12/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 12/2/2016	Vendor Parlor Room 3900 Ponce de Leon Blvd St Augustine, FL 32084	Purpose Event room dedposit	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 18	Date 12/5/2016	Vendor Maguire land Management PO Box 2002 St SAugustine, FL 32085	Purpose Office rental	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 19	Date 12/5/2016	Vendor Kathryn Danzeisen 25485 Marsh Landing Pkwy Ponted Vedra Beach, FL 32082	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $541.81
Seq# 20	Date 12/15/2016	Vendor Parlor Room Events 3900 San Marco Ave St Augustine, FL 32084	Purpose Balance of room rental	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 21	Date 12/15/2016	Vendor Usina Storage 2171 SR 16 St Augustine, FL 32084	Purpose Storage fee	Expenditure Type Monetary	Amend	Amount $63.90
Seq# 22	Date 12/15/2016	Vendor Eric West 2286 W Clovelly Lane St Augustine, FL 32092	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $172.32
Seq# 23	Date 12/15/2016	Vendor BBVA Compass Bank 1695 US 1 S` St Augustine, FL 32084	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 24	Date 12/21/2016	Vendor Bitcom 3149 N Ponce de Leon Blvd St Augustine, FL 32084	Purpose telphone	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 25	Date 12/22/2016	Vendor Diane Scherff 332 Ebb Tide Ct Ponte Vedra Beach, FL 32082	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $91.91
Seq# 26	Date 12/26/2016	Vendor William Korach 406 Misty Morning Lane St Augistine, FL 32080	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $346.89
Seq# 27	Date 12/26/2016	Vendor Ultimate Storage Inc 1590 Jimmy Ann Dr Daytona Beach, FL 32117	Purpose PODS storage	Expenditure Type Monetary	Amend	Amount $246.89
Seq# 28	Date 12/27/2016	Vendor WIX PO Box 40190 San Francisco, CA 94158	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $243.95

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
Seq# 1	Date 11/30/2016	Vendor Signs Now 1711 Lakeside Ave St Augustine, FL 32084	Purpose 100 signs for 11/8/2016 election	Expenditure Related Exp. 2016-Q4-15	Amend	Amount $1,000.00
Seq# 2	Date 11/7/2016	Vendor Taylor Rental Center 1005 Pope Rd St Augustine, FL 32080	Purpose Table cloths	Expenditure Related Exp. 2016-Q4-19	Amend	Amount $354.64
Seq# 3	Date 11/8/2016	Vendor Publix 670 Marsh Landing Pkwy Jacksonville, FL 32250	Purpose Decorated Cake	Expenditure Related Exp. 2016-Q4-19	Amend	Amount $80.99
Seq# 4	Date 11/7/2016	Vendor Party City 140 CBL Dr St Augustine, FL 32086	Purpose Party Decorations	Expenditure Related Exp. 2016-Q4-19	Amend	Amount $44.45
Seq# 5	Date 11/7/2016	Vendor Party City 440 CBL Dr St Augustine, FL 32086	Purpose Party Decorations	Expenditure Related Exp. 2016-Q4-19	Amend	Amount $61.73
Seq# 6	Date 10/27/2016	Vendor Florida Times Union 1 Riverside Ave Jacksonville, FL 32202	Purpose 2 reams paper	Expenditure Related Exp. 2016-Q4-22	Amend	Amount $68.20
Seq# 7	Date 10/22/2016	Vendor Office Max 8653 Baymeadows Rd Jacksonville, FL 32266	Purpose REC Business Cards	Expenditure Related Exp. 2016-Q4-22	Amend	Amount $12.00
Seq# 8	Date 10/23/2016	Vendor Office Max 1935 US 1 S St Augustine, FL 32086	Purpose Ad Supplies	Expenditure Related Exp. 2016-Q4-22	Amend	Amount $92.12
Seq# 9	Date 11/5/2016	Vendor Publix 55 Ava Way Vilano Beach Town Center St Augustine, FL 32084	Purpose Supplies for campaign HQs	Expenditure Related Exp. 2016-Q4-25	Amend	Amount $91.91
Seq# 10	Date 12/22/2016	Vendor PODS Ultimate Storage 1590 Jimmy Ann Dr Daytona Beach, FL 32117	Purpose 1st month storage fee	Expenditure Related Exp. 2016-Q4-26	Amend	Amount $346.89