Committee: Republican Party

Office: Party

Report Date: 11 F1 (1/1/2011 - 2/4/2011)

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 1/3/2011	Vendor Party Time Rentals 4110 SW 34th St Gainesville, FL 32608	Purpose Rental on chairs and tables	Expenditure Type Monetary	Amend	Amount $51.24
Seq# 2	Date 1/4/2011	Vendor GRU 2 NW Santa Fe Blvd High Springs, FL 32643	Purpose Turn on water to HQ	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 3	Date 1/4/2011	Vendor Office Max 3642 SW Archer Gainesville, FL 32608	Purpose toner for printer	Expenditure Type Monetary	Amend	Amount $63.74
Seq# 4	Date 1/4/2011	Vendor Sam 's Clug 2801 N.W. 13th St. Gainesville, FL 32609	Purpose Printer ink	Expenditure Type Monetary	Amend	Amount $146.89
Seq# 5	Date 1/7/2011	Vendor At & T P.O. Box 70529 Charlotte, NC 28272	Purpose Phone service	Expenditure Type Monetary	Amend	Amount $59.09
Seq# 6	Date 1/11/2011	Vendor Data Systems of North FL P.O. Box 12665 Gainesville, FL 32604	Purpose phones and projector	Expenditure Type Monetary	Amend	Amount $946.26
Seq# 7	Date 1/11/2011	Vendor Postmaster/USPS 252 N MAIN ST Newberry, FL 32669	Purpose Postage	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 8	Date 1/19/2011	Vendor Data Systems of North FL P.O. Box 12665 Gainesville, FL 32604	Purpose web page template	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 9	Date 1/25/2011	Vendor Cox Communications P.O. Box 9001077 Louisville, KY 40290	Purpose cable tv and VOI phones	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 10	Date 1/25/2011	Vendor GRU 2 NW Santa Fe Blvd High Springs, FL 32643	Purpose electric and water	Expenditure Type Monetary	Amend	Amount $130.54
Seq# 11	Date 1/26/2011	Vendor TDC Entertainment 3500 NW 97th Blvd Suite 1 Gainesville, FL 32606	Purpose Microphone rental	Expenditure Type Monetary	Amend	Amount $33.09
Seq# 12	Date 1/26/2011	Vendor Alachua Spring Festival PO Box 879 Alachua, FL 32616	Purpose Festival booth fee	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 13	Date 1/27/2011	Vendor DeLena May 530 S.W. 21st. Ave. Gainesville, FL 32601	Purpose food and decorations for event	Expenditure Type Monetary	Amend	Amount $1,194.77
Seq# 14	Date 2/1/2011	Vendor Data Systems of North FL P.O. Box 12665 Gainesville, FL 32604	Purpose Domain names	Expenditure Type Monetary	Amend	Amount $88.64
Seq# 15	Date 1/31/2011	Vendor Compass Bank 1108 N. Main St. Gainesville, FL 32601	Purpose service charges	Expenditure Type Monetary	Amend	Amount $473.15

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