Committee: Republican Party

Office: Party

Report Date: 12 F2 (12/24/2011 - 1/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/28/2011	Contributor Kevin Allen 3927 SW 86th St Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 12/31/2011	Vendor Compass Bank 1108 N. Main St. Gainesville, FL 32601	Purpose Bank charges	Expenditure Type Monetary	Amend	Amount $163.36
Seq# 2	Date 12/31/2011	Vendor Intuit Bankcard 2632 Marine Way Mountain View, CA 94043	Purpose Bank charge	Expenditure Type Monetary	Amend	Amount $1.64
Seq# 3	Date 12/27/2011	Vendor Checks in the Mail PO Box 351000 New Braunfels, TX 78135	Purpose checks	Expenditure Type Monetary	Amend	Amount $56.13
Seq# 4	Date 12/28/2011	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose rent	Expenditure Type Monetary	Amend	Amount $995.00
Seq# 5	Date 12/29/2011	Vendor GRU 2 NW Santa Fe Blvd High Springs, FL 32643	Purpose utilities	Expenditure Type Monetary	Amend	Amount $94.54
Seq# 6	Date 12/29/2011	Vendor Cox Communications P.O. Box 9001077 Louisville, KY 40290	Purpose Internet, TY	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 7	Date 12/24/2011	Vendor Intuit Bankcard 2632 Marine Way Mountain View, CA 94043	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $39.90

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