Committee: Republican Party

Office: Party

Report Date: 11 S3 (3/11/2011 - 4/7/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/12/2011	Contributor Bill Stone PO Box 1311 Newberry, FL 32669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00

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 3/11/2011	Vendor At & T P.O. Box 70529 Charlotte, NC 28272	Purpose phone services	Expenditure Type Monetary	Amend	Amount $43.64
Seq# 2	Date 3/11/2011	Vendor GRU 2 NW Santa Fe Blvd High Springs, FL 32643	Purpose utilities	Expenditure Type Monetary	Amend	Amount $120.27
Seq# 3	Date 3/11/2011	Vendor Yankeetown/Inglis Republican C C/O Edie McCrimmon 22 Palm Drive Yankeetown, FL 34498	Purpose contribution	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 4	Date 3/17/2011	Vendor Florida Credit Union PO Box 5549 Gainesville, FL 32627	Purpose constitutions and rubber stamp	Expenditure Type Monetary	Amend	Amount $165.49
Seq# 5	Date 3/17/2011	Vendor Cox Communications P.O. Box 9001077 Gainesville, FL 40290	Purpose TV & Internet	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 6	Date 3/31/2011	Vendor Intuit Bankard 2632 Marine Way Mountain View, FL 94043	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $0.09
Seq# 7	Date 4/7/2011	Vendor Boxer Rescue Foundation PO Box 1203 Newberry, FL 32669	Purpose bumper stickers	Expenditure Type Monetary	Amend	Amount $215.78
Seq# 8	Date 4/7/2011	Vendor Ozean Consulting 2831 NW 41st Street Suite V Gainesville, FL 32606	Purpose printing/reproduction	Expenditure Type Monetary	Amend	Amount $2,500.20
Seq# 9	Date 3/31/2011	Vendor Compass Bank 1108 N. Main St. Gainesville, FL 32601	Purpose bank card charges	Expenditure Type Monetary	Amend	Amount $78.94

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