Committee: Republican Party

Office: Party

Report Date: 11 F2 (2/5/2011 - 2/18/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/17/2011	Contributor Nottingham Air Conditioning 15626 NW 94th Ave Alachua, FL 32615	Entity Business	Occupation Airconditioning	Contribution Type Check	Amend	Amount $75.00

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 2/14/2011	Vendor Auto-Owners Insurance Johnson and Fletcher Insurance PO Box 2310 Gainesville, FL 32602	Purpose Insurance on HQ	Expenditure Type Monetary	Amend	Amount $449.40
Seq# 2	Date 2/15/2011	Vendor Cox Communications PO Box 90010077 Louisville, KY 40290	Purpose cable and Internet	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 3	Date 2/15/2011	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose utilities	Expenditure Type Monetary	Amend	Amount $229.20
Seq# 4	Date 2/17/2011	Vendor At & T PO Box 105262 Atlanta, GA 30348	Purpose phone service	Expenditure Type Monetary	Amend	Amount $43.64

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