Committee: Republican Party

Office: Party

Report Date: 13 S3 (3/15/2013 - 4/11/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/28/2013	Contributor James Eiland 4229 NW 43rd St, P127 Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/15/2013	Contributor Ozean Media PO Box 1101 Alachua, FL 32616	Entity Business	Occupation politicalconsultants	In-Kind Description Web site development, design yard signs	Amend	Amount $800.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/1/2013	Vendor James Eiland 4229 NW 43rd St, P127 Gainesville, FL 32606	Purpose voided check	Expenditure Type Refund	Amend	Amount $-90.00
Seq# 2	Date 4/1/2013	Vendor Alachua Spring Festival PO Box 879 Alachua, FL 32616	Purpose Voided check	Expenditure Type Refund	Amend	Amount $-90.00
Seq# 3	Date 3/22/2013	Vendor High Springs Chamber of Commer 25 NE Railroad Ave High Springs, FL 32643	Purpose festival fee	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 3/22/2013	Vendor High Springs Chamber of Commer 25 NE Railroad Ave High Springs, FL 32643	Purpose membership fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 3/23/2013	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose association fee	Expenditure Type Monetary	Amend	Amount $441.66
Seq# 6	Date 3/31/2013	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose lease	Expenditure Type Monetary	Amend	Amount $1,068.61
Seq# 7	Date 3/25/2013	Vendor DeLena May 530 S.W. 21st. Ave. Gainesville, FL 32601	Purpose food, decorations	Expenditure Type Monetary	Amend	Amount $127.39
Seq# 8	Date 3/25/2013	Vendor Stafford Jones 9485 NW 23rd PLACE Gainesville, FL 32606	Purpose information from SoE	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 9	Date 3/28/2013	Vendor Stafford Jones 9485 NW 23rd PLACE Gainesville, FL 32606	Purpose food for phone bank	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 10	Date 3/28/2013	Vendor TempForce 1236 NW 18th Ave Gainesville, f 32609	Purpose phone bankers	Expenditure Type Monetary	Amend	Amount $457.78
Seq# 11	Date 3/31/2013	Vendor Compass Bank PO Box 10566 Birmingham, AL 35296	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $87.04
Seq# 12	Date 3/31/2013	Vendor Intuit Bankcard 2632 Marine Way Mountain View, CA 94043	Purpose service charges	Expenditure Type Monetary	Amend	Amount $44.85
Seq# 13	Date 4/2/2013	Vendor Data Systems 1722 NW 80th Ave Gainesville, FL 32606	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $675.75
Seq# 14	Date 4/2/2013	Vendor TempForce 1236 NW 18th Ave Gainesville, FL 32609	Purpose phone bankers	Expenditure Type Monetary	Amend	Amount $326.85
Seq# 15	Date 4/7/2013	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose utilities	Expenditure Type Monetary	Amend	Amount $18.08
Seq# 16	Date 4/7/2013	Vendor Data Systems 1722 NW 80th Ave Gainesville, FL 32606	Purpose calls for McEachern campaign	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 17	Date 4/7/2013	Vendor Cox Communications P.O. Box 9001077 Louisville, KY 40290	Purpose cable and internet	Expenditure Type Monetary	Amend	Amount $101.12
Seq# 18	Date 4/8/2013	Vendor Data Systems 1722 NW 80th Ave Gainesville, FL 32606	Purpose Ed Braddy live calls	Expenditure Type Monetary	Amend	Amount $1,768.64
Seq# 19	Date 4/10/2013	Vendor At & T P.O. Box 70529 Charlotte, NC 28272	Purpose phones	Expenditure Type Monetary	Amend	Amount $53.33

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