Committee: Republican Party

Office: Party

Report Date: 13 F3 (2/23/2013 - 3/14/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2013	Contributor Wise Harry 4712 SW 67th Terr Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 3/14/2013	Contributor Dave Danvers 4705 NW 36th Court Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00

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 2/28/2013	Vendor Compass Bank 7100 SW Archer Road Gainesville, FL 32608	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $87.04
Seq# 2	Date 2/23/2013	Vendor Auto-Owners Ins PO Box 210 Gainesville, FL 32602	Purpose insurance	Expenditure Type Monetary	Amend	Amount $804.03
Seq# 3	Date 2/23/2013	Vendor DeLena May 530 S.W. 21st. Ave. Gainesville, FL 32601	Purpose clean carpets	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 4	Date 3/1/2013	Vendor Cox Communications P.O. Box 9001077 Louisville, KY 40290	Purpose Internet	Expenditure Type Monetary	Amend	Amount $101.12
Seq# 5	Date 3/5/2013	Vendor Nottingham Air Conditioning In 15626 NW 94th Avenue Alachua, FL 32615	Purpose ac repair	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 3/5/2013	Vendor Ann Stone PO Box 1311 Newberry, FL 32669	Purpose postage	Expenditure Type Monetary	Amend	Amount $52.80
Seq# 7	Date 3/5/2013	Vendor Atlas Screen Printing 131 SE 10th Ave Gainesville, FL 32601	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $199.28
Seq# 8	Date 3/5/2013	Vendor Stafford Jones 9485 NW 23rd PLACE Gainesville, FL 32606	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $251.75
Seq# 9	Date 3/14/2013	Vendor Ozean Media 1731 N.W. 6th St. Suite H Gainesville, FL 32609	Purpose website design	Expenditure Type Monetary	Amend	Amount $2,577.15
Seq# 10	Date 2/23/2013	Vendor Intuit Bankcard 2632 Marine Way Mountain View, CA 94043	Purpose Bank charges	Expenditure Type Monetary	Amend	Amount $44.85
Seq# 11	Date 3/5/2013	Vendor At & T P.O. Box 70529 Charlotte, NC 28272	Purpose phones	Expenditure Type Monetary	Amend	Amount $53.33
Seq# 12	Date 3/5/2013	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose lease	Expenditure Type Monetary	Amend	Amount $995.00

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