Committee: Republican Party

Office: Party

Report Date: 13 F1 (1/1/2013 - 2/8/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/15/2013	Contributor Ann Stone PO Box 1311 Newberry, FL 32669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 1/7/2013	Contributor Gators For Romney 113 NW 3rd Ave #111 Gainesville, FL 32601	Entity Individual	Occupation students	Contribution Type Check	Amend	Amount $463.40
Seq# 3	Date 1/22/2013	Contributor Barb Martin PO Box 1923 High Springs, FL 32655	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/22/2013	Contributor Republican Party of Florida PO Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation politicalparty	Contribution Type Check	Amend	Amount $1,800.00
Seq# 5	Date 1/24/2013	Contributor Jim Bryant PO Box 1923 High Springs, FL 32655	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/24/2013	Contributor Stafford Jones PO Box 12665 Gainesville, FL 32604	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 2/7/2013	Contributor DeLena May 530 SW 21st Ave Gainesville, FL 32601	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,200.00

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 1/17/2013	Vendor Square 901 Mission St San Francisco, CA 94103	Purpose service charge	Expenditure Type Monetary	Amend	Amount $0.14
Seq# 2	Date 1/17/2013	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose lease	Expenditure Type Monetary	Amend	Amount $995.00
Seq# 3	Date 1/8/2013	Vendor Cox Communications P.O. Box 9001077 Louisville, KY 40290	Purpose Internet	Expenditure Type Monetary	Amend	Amount $81.24
Seq# 4	Date 1/8/2013	Vendor At & T P.O. Box 70529 Charlotte, NC 28272	Purpose phones	Expenditure Type Monetary	Amend	Amount $48.38
Seq# 5	Date 1/2/2013	Vendor Intuit Bankcard 2632 Marine Way Mountain View, CA 94043	Purpose service charges	Expenditure Type Monetary	Amend	Amount $44.85
Seq# 6	Date 1/8/2013	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose electric	Expenditure Type Monetary	Amend	Amount $445.58
Seq# 7	Date 2/1/2013	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose rent	Expenditure Type Monetary	Amend	Amount $995.00
Seq# 8	Date 2/1/2013	Vendor Mac McEachern Campaign 10205 SW 11th Terr Gainesville, CA 32601	Purpose donation	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 2/3/2013	Vendor Cox Communications P.O. Box 9001077 Louisville, KY 40290	Purpose Internet	Expenditure Type Monetary	Amend	Amount $101.12
Seq# 10	Date 2/3/2013	Vendor DeLena May 530 S.W. 21st. Ave. Gainesville, FL 32601	Purpose food, decorations	Expenditure Type Monetary	Amend	Amount $502.70
Seq# 11	Date 2/8/2013	Vendor Stafford Jones 9485 NW 23rd PLACE Gainesville, FL 32606	Purpose domain names	Expenditure Type Monetary	Amend	Amount $73.44
Seq# 12	Date 2/8/2013	Vendor Compass Bank 1108 N. Main St. Gainesville, FL 32601	Purpose Bank card charges	Expenditure Type Monetary	Amend	Amount $509.85
Seq# 13	Date 1/1/2013	Vendor Compass Bank 1108 N. Main St. Gainesville, FL 32601	Purpose bank card charges	Expenditure Type Monetary	Amend	Amount $253.50

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