Committee: Republican Party

Office: Party

Report Date: 12 Q1 (2/24/2012 - 3/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/24/2012	Contributor Kevin Riordan 6503 SW 35th Way Gainesville, FL 32608	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 3/21/2012	Contributor John Martin PO Box 37 Hawthorne, f 32640	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/21/2012	Contributor Kevin Riordan 6503 SW 35th Way Gainesville, FL 32608	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/21/2012	Contributor Jean Calderwood PO Box 2307 Alachua, FL 32616	Entity Individual	Occupation facilitymanager	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/21/2012	Contributor Data Systems of North Florida, PO Box 12665 Gainesville, FL 32604	Entity Business	Occupation computerrepair	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/21/2012	Contributor Walt Boyer 205 SW 75th St #5Q Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 2/29/2012	Vendor Compass Bank 1108 N. Main St. Gainesville, FL 32601	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $88.36
Seq# 2	Date 3/30/2012	Vendor Compass Bank 1108 N. Main St. Gainesville, FL 32601	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $88.36
Seq# 3	Date 2/24/2012	Vendor Cox Communications P.O. Box 9001077 Louisville, KY 40290	Purpose TV-Internet	Expenditure Type Monetary	Amend	Amount $110.17
Seq# 4	Date 2/24/2012	Vendor GRU 2 NW Santa Fe Blvd High Springs, FL 32643	Purpose utilities	Expenditure Type Monetary	Amend	Amount $143.90
Seq# 5	Date 2/29/2012	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose Lease/rent	Expenditure Type Monetary	Amend	Amount $995.00
Seq# 6	Date 3/5/2012	Vendor Intuit Bankcard 2632 Marine Way Mountain View, CA 94043	Purpose Bank charges	Expenditure Type Monetary	Amend	Amount $39.90
Seq# 7	Date 3/8/2012	Vendor Alachua Spring Festival PO Box 879 Alachua, FL 32616	Purpose Festival booth fee	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 8	Date 3/8/2012	Vendor Windsor Volunteer Fire Departm 1401 SE County Rd 234 Gainesville, FL 32641	Purpose Windsor Zucchini Festival	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 3/8/2012	Vendor Micanopy Fall Festival PO Box 335 Micanopy, FL 32667	Purpose Micanopy Fall Harvest Festival	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 10	Date 3/21/2012	Vendor Gator Fire Council 1220 NE 8th Ave Gainesville, FL	Purpose Gator Fire Council Firemen 's Ball	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 11	Date 3/21/2012	Vendor At & T P.O. Box 70529 Charlotte, NC 28272	Purpose phones	Expenditure Type Monetary	Amend	Amount $45.91
Seq# 12	Date 3/26/2012	Vendor Cox Communications P.O. Box 9001077 Louisville, KY 40290	Purpose Cable and Internet	Expenditure Type Monetary	Amend	Amount $92.29
Seq# 13	Date 3/26/2012	Vendor GRU 2 NW Santa Fe Blvd High Springs, FL 32643	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $136.85
Seq# 14	Date 3/27/2012	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose Lease/rent	Expenditure Type Monetary	Amend	Amount $995.00
Seq# 15	Date 2/24/2012	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