Committee: Republican Party

Office: Party

Report Date: 12 S3 (1/27/2012 - 2/23/2012)

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
Seq# 1	Date 2/17/2012	Contributor Data Systems of North Florida, PO Box 12665 Gainesville, FL 32604	Entity Individual	Occupation	In-Kind Description equipment repair	Amend	Amount $85.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/20/2012	Vendor Ozean Consulting 2831 NW 41st St Suite J Gainesville, FL 32606	Purpose Direct Mail piece	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq# 2	Date 2/9/2012	Vendor Newberry Watermelon Festival PO Box 1724 Newberry, FL 32669	Purpose festival fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 2/9/2012	Vendor AT & T P.O. Box 70529 Charlotte, NC 28272	Purpose phones	Expenditure Type Monetary	Amend	Amount $2.27
Seq# 4	Date 1/31/2012	Vendor Intuit Quickbooks 2632 Marine Way Mountain View, CA 94043	Purpose Quickbooks software	Expenditure Type Monetary	Amend	Amount $269.46
Seq# 5	Date 1/31/2012	Vendor Compass Bank 1108 N. Main St. Gainesville, FL 32601	Purpose bankcard charges	Expenditure Type Monetary	Amend	Amount $213.11
Seq# 6	Date 2/14/2012	Vendor Auto-Owners Ins premium PO Box 210 Gainesville, FL 32602	Purpose insurance	Expenditure Type Monetary	Amend	Amount $177.15
Seq# 7	Date 1/31/2012	Vendor Intuit Bankcard 2632 Marine Way Mountain View, CA 94043	Purpose credit card charges	Expenditure Type Monetary	Amend	Amount $10.49
Seq# 8	Date 1/31/2012	Vendor Intuit Bankcard 2632 Marine Way Mountain View, CA 94043	Purpose credit card charges	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 9	Date 1/31/2012	Vendor Postmaster 252 N MAIN ST Newberry, FL 32669	Purpose stamps	Expenditure Type Monetary	Amend	Amount $58.00

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