Committee: Republican Party

Office: Party

Report Date: 12 Q4 (11/2/2012 - 12/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/14/2012	Contributor Amy Ebling PO Box 125 Micanopy, FL 32667	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $12.00
Seq# 2	Date 11/14/2012	Contributor Ann-Marie Robbins 6411 NW 38th Terr Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 11/14/2012	Contributor Heather Hollingsworth 25323 SW 7th Ave Newberry, FL 32669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 11/14/2012	Contributor Kathleen Shupe 10311 Lake Grove Dr Odessa, FL 33556	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 11/14/2012	Contributor Michael Potapow 3936 SW 89th Dr Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 11/14/2012	Contributor Teresa Parker PO Box 429 Alachua, FL 32616	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 11/14/2012	Contributor Crime Prevention Security Syst 4701 SW 34th St Gainesville, FL 32608	Entity Individual	Occupation security	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 11/14/2012	Contributor Ann Stone PO Box 1311 Newberry, FL 32669	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $130.00
Seq# 9	Date 12/18/2012	Contributor John Robinson 700 SW 62nd Blvd Apt J126 Gainesville, FL 32607	Entity Individual	Occupation lawstudent	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 12/31/2012	Contributor Ann Stone PO Box 1311 Newberry, FL 32669	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,065.00
Seq# 11	Date 12/31/2012	Contributor Debra Miller 25159 SW 19th Ave Newberry, FL 32669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $4.00
Seq# 12	Date 11/4/2012	Contributor Kailyn Allen 3927 SW 86th St Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $12.00
Seq# 13	Date 11/5/2012	Contributor Marilyn Wodlinger 4855 SW 91st Way Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $32.00
Seq# 14	Date 11/5/2012	Contributor Ginger Snyder 6121 NW 138th Ter Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $34.00
Seq# 15	Date 11/4/2012	Contributor Dominic Greed PO Box 4785 Winter Springs, FL 32708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 16	Date 11/4/2012	Contributor Ashley Land 1505 Fort Clarke Blvd, Apt 4202 Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $38.00
Seq# 17	Date 11/2/2012	Contributor Leigh Osborne 17709 NW 175th Ave Alachua, FL 32615	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $14.00
Seq# 18	Date 11/2/2012	Contributor Gina Geiger 8649 NE 40th Court Rd High Springs, FL 32643	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 12/1/2012	Contributor Lewis Oil Co. Inc PO Box 141286 Gainesville, FL 32614	Entity Business	Occupation transportation	Contribution Type Check	Amend	Amount $250.00
Seq# 20	Date 12/1/2012	Contributor Jim Beaty 3658 NW 39th Place Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 12/1/2012	Contributor Gabriella Lindstad 13700 NW 91st Place Alachua, FL 32615	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $24.00

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 12/19/2012	Vendor Office Depot 6861 W. Newberry Rd Gainesville, FL 32605	Purpose refund on returned binder	Expenditure Type Refund	Amend	Amount $-63.59
Seq# 2	Date 11/2/2012	Vendor WBXY-FM PO Box 5069 Gainesville, FL 32627	Purpose advertising	Expenditure Type Monetary	Amend	Amount $408.00
Seq# 3	Date 11/2/2012	Vendor Gator Sound and Lighting 1830 SW Williston Rd Gainesville, FL 32608	Purpose light show	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 11/2/2012	Vendor David 's BBQ 5121 NW 39th Avenue Gainesville, FL 32606	Purpose food for bbq	Expenditure Type Monetary	Amend	Amount $3,600.00
Seq# 5	Date 11/3/2012	Vendor Stafford Jones 9485 NW 23rd PLACE Gainesville, FL 32606	Purpose screen for bbq	Expenditure Type Monetary	Amend	Amount $158.99
Seq# 6	Date 11/5/2012	Vendor Insty Prints 327 NW 23rd Ave Gainesville, FL 32601	Purpose programs for bbq	Expenditure Type Monetary	Amend	Amount $345.18
Seq# 7	Date 11/6/2012	Vendor Gators Dockside 3842 Newberry Road Suite 1A Gainesville, FL 32607	Purpose election watch	Expenditure Type Monetary	Amend	Amount $611.05
Seq# 8	Date 11/14/2012	Vendor Blue Water Bay 12 SE 2nd St Gainesville, FL 32601	Purpose beverages for bbq	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 11/14/2012	Vendor At & T P.O. Box 70529 Charlotte, NC 28272	Purpose phones	Expenditure Type Monetary	Amend	Amount $48.38
Seq# 10	Date 11/14/2012	Vendor TempForce 1236 NW 18th Ave Gainesville, FL 32609	Purpose manpower	Expenditure Type Monetary	Amend	Amount $818.36
Seq# 11	Date 11/14/2012	Vendor TempForce 1236 NW 18th Ave Gainesville, FL 32609	Purpose manpower	Expenditure Type Monetary	Amend	Amount $703.59
Seq# 12	Date 11/23/2012	Vendor Push Button Productions 103 SW 12th St Gainesville, FL 32601	Purpose promo ad for bbq	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 13	Date 11/26/2012	Vendor WRUF-FM 3200 Weimer Hall Gainesville, FL 32611	Purpose advertising	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 14	Date 11/26/2012	Vendor WSKY-FM 3600 NW 43rd Street, Suite B Gainesville, FL 32606	Purpose radio ads	Expenditure Type Monetary	Amend	Amount $1,460.00
Seq# 15	Date 11/26/2012	Vendor WSKY-FM 3600 NW 43rd Street, Suite B Gainesville, FL 32606	Purpose radio ads	Expenditure Type Monetary	Amend	Amount $1,540.00
Seq# 16	Date 11/26/2012	Vendor WRUF-FM 3200 Weimer Hall Gainesville, FL 32611	Purpose radio ads	Expenditure Type Monetary	Amend	Amount $580.00
Seq# 17	Date 11/26/2012	Vendor DeLena May 530 S.W. 21st. Ave. Gainesville, FL 32601	Purpose food, decorations, tables, chairs	Expenditure Type Monetary	Amend	Amount $1,198.20
Seq# 18	Date 12/3/2012	Vendor JMAJ LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose lease	Expenditure Type Monetary	Amend	Amount $995.00
Seq# 19	Date 12/5/2012	Vendor Stafford Jones 9485 NW 23rd PLACE Gainesville, FL 32606	Purpose supplies for bbq	Expenditure Type Monetary	Amend	Amount $558.87
Seq# 20	Date 12/5/2012	Vendor DeLena May 530 S.W. 21st. Ave. Gainesville, FL 32601	Purpose supplies, decorations for bbq	Expenditure Type Monetary	Amend	Amount $198.93
Seq# 21	Date 12/5/2012	Vendor City of Gainesville 200 E. University Ave. Gainesville, FL 32601	Purpose security	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 22	Date 12/5/2012	Vendor Ann Stone PO Box 1311 Newberry, FL 32669	Purpose toner, paper, supplies	Expenditure Type Monetary	Amend	Amount $272.82
Seq# 23	Date 12/18/2012	Vendor USPS 252 N MAIN ST Newberry, FL 32669	Purpose Post Office Box	Expenditure Type Monetary	Amend	Amount $76.00
Seq# 24	Date 12/18/2012	Vendor Stafford Jones 9485 NW 23rd PLACE Gainesville, FL 32606	Purpose supplies for bbq	Expenditure Type Monetary	Amend	Amount $337.64
Seq# 25	Date 12/18/2012	Vendor At & T P.O. Box 70529 Charlotte, 28272	Purpose phones	Expenditure Type Monetary	Amend	Amount $63.83
Seq# 26	Date 12/18/2012	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose utilities	Expenditure Type Monetary	Amend	Amount $311.72
Seq# 27	Date 11/23/2012	Vendor TemoForce 1236 NW 18th Ave Gainesville, FL 32609	Purpose manpower	Expenditure Type Monetary	Amend	Amount $119.76
Seq# 28	Date 11/15/2012	Vendor Auto-Owners Ins PO Box 210 Gainesville, FL 32602	Purpose insurance	Expenditure Type Monetary	Amend	Amount $267.02
Seq# 29	Date 11/2/2012	Vendor Compass Bank 1108 N. Main St. Gainesville, FL 32601	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $203.98
Seq# 30	Date 12/2/2012	Vendor Compass Bank 1108 N. Main St. Gainesville, FL 32601	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $193.19
Seq# 31	Date 12/31/2012	Vendor Compass Bank 1108 N. Main St. Gainesville, FL 32601	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $336.10
Seq# 32	Date 11/2/2012	Vendor Intuit Bankcard 2632 Marine Way Mountain View, CA 94043	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $41.96
Seq# 33	Date 12/3/2012	Vendor Intuit Bankcard 2632 Marine Way Mountain View, CA 94043	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $44.85

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