Committee: Republican Party

Office: Party

Report Date: 13 Q2 (4/12/2013 - 6/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/12/2013	Contributor Lloyd Bailey 3112 SW 101st Terrace Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 2	Date 4/12/2013	Contributor Mac McEachern 1020 SW 11th Terrace Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 3	Date 4/12/2013	Contributor Patrick Wilber 18816 NW 46th Ave Alachua, FL 32615	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $4.00
Seq# 4	Date 4/12/2013	Contributor Bill Stone PO Box 1311 Newberry, FL 32669	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $8.00
Seq# 5	Date 4/12/2013	Contributor Herbert Head ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 4/12/2013	Contributor James Bryant PO Box 1923 High Springs, FL 32655	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 7	Date 4/12/2013	Contributor Dave Danvers 4705 NW 36th Court Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 8	Date 4/12/2013	Contributor John Martin PO Box 37 Hawthorne, FL 32640	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 9	Date 4/12/2013	Contributor Stafford Jones PO Box 12665 Gainesville, FL 32604	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $13.00
Seq# 10	Date 4/12/2013	Contributor Henry Russell 3531 NW 35th Place Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $3.00
Seq# 11	Date 4/12/2013	Contributor Michael Perry 5200 NW 43rd ST Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 12	Date 4/12/2013	Contributor Wally Grant 6017 West Blvd Melrose, FL 32666	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 13	Date 4/12/2013	Contributor James Beaty 3658 NW 39th Place Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 14	Date 4/12/2013	Contributor DeLena May 530 SW 21st Ave Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $27.00
Seq# 15	Date 6/13/2013	Contributor Russell Mildred 3531 NW 35th Place Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 16	Date 6/13/2013	Contributor James Beaty 3658 NW 39th Place Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 17	Date 6/13/2013	Contributor Ann Stone PO Box 1311 Newberry, FL 32669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 4/12/2013	Vendor Stafford Jones 9485 NW 23rd PLACE Gainesville, FL 32606	Purpose grill	Expenditure Type Monetary	Amend	Amount $200.08
Seq# 2	Date 4/15/2013	Vendor Quality Web Plus Mailing 2401 NW 66th Court Gainesville, FL 32653	Purpose flyer mailing	Expenditure Type Monetary	Amend	Amount $318.53
Seq# 3	Date 4/15/2013	Vendor Data Systems P.O. Box 12665 Gainesville, FL 32604	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $305.28
Seq# 4	Date 4/19/2013	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose electric	Expenditure Type Monetary	Amend	Amount $109.40
Seq# 5	Date 4/19/2013	Vendor War Room Logistics 2731 SW Williston Rd Gainesville, FL 32608	Purpose phone banking	Expenditure Type Monetary	Amend	Amount $203.67
Seq# 6	Date 4/30/2013	Vendor Intuit Bankcard 2632 Marine Way Mountain View, CA 94043	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $44.85
Seq# 7	Date 5/1/2013	Vendor Cox Communications P.O. Box 9001077 Louisville, KY 40290	Purpose Internet	Expenditure Type Monetary	Amend	Amount $101.12
Seq# 8	Date 5/1/2013	Vendor Data Systems P.O. Box 12665 Gainesville, FL 32604	Purpose gazebo	Expenditure Type Monetary	Amend	Amount $84.77
Seq# 9	Date 5/2/2013	Vendor Newberry Watermelon Festival PO Box 1724 Newberry, FL 32669	Purpose festival fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 5/3/2013	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose lease	Expenditure Type Monetary	Amend	Amount $1,068.61
Seq# 11	Date 5/8/2013	Vendor AT & T P.O. Box 70529 Charlotte, NC 28272	Purpose phone	Expenditure Type Monetary	Amend	Amount $53.33
Seq# 12	Date 5/10/2013	Vendor Fraternal Order of Police 3301 N. Main Terr Gainesville, FL 32609	Purpose donation	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 13	Date 5/10/2013	Vendor USPS 252 N MAIN ST Newberry, FL 32669	Purpose stamps	Expenditure Type Monetary	Amend	Amount $141.51
Seq# 14	Date 5/13/2013	Vendor City of Alachua PO Box 9 Alachua, FL 32616	Purpose festival fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 15	Date 6/1/2013	Vendor Data Systems P.O. Box 12665 Gainesville, FL 32604	Purpose domain names	Expenditure Type Monetary	Amend	Amount $85.98
Seq# 16	Date 6/3/2013	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose lease	Expenditure Type Monetary	Amend	Amount $1,068.61
Seq# 17	Date 6/13/2013	Vendor Quality Web Plus Mailing 2401 NW 66th Court Gainesville, FL 32653	Purpose flyer mailing	Expenditure Type Monetary	Amend	Amount $186.09
Seq# 18	Date 6/13/2013	Vendor High Springs Camber of Commerc 25 NE Railroad Ave High Springs, FL 32643	Purpose chamber dinner	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 6/13/2013	Vendor Cox Communications P.O. Box 9001077 Louisville, KY 40290	Purpose Internet	Expenditure Type Monetary	Amend	Amount $101.12
Seq# 20	Date 6/13/2013	Vendor AT & T P.O. Box 70529 Charlotte, NC 28272	Purpose phone	Expenditure Type Monetary	Amend	Amount $53.33
Seq# 21	Date 6/14/2013	Vendor Auto-Owners Ins premium PO Box 210 Gainesville, FL 32602	Purpose insurance	Expenditure Type Monetary	Amend	Amount $98.76
Seq# 22	Date 6/14/2013	Vendor Connie Beaty 3658 NW 39th Place Gainesville, FL 32605	Purpose food for meeting	Expenditure Type Monetary	Amend	Amount $32.54
Seq# 23	Date 6/19/2013	Vendor Ann Stone PO Box 1311 Newberry, FL 32669	Purpose flags	Expenditure Type Monetary	Amend	Amount $230.72
Seq# 24	Date 6/19/2013	Vendor DeLena May 530 S.W. 21st. Ave. Gainesville, FL 32601	Purpose decorations & food	Expenditure Type Monetary	Amend	Amount $324.66
Seq# 25	Date 6/27/2013	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose electric	Expenditure Type Monetary	Amend	Amount $233.89
Seq# 26	Date 6/27/2013	Vendor Micanopy Fall Festival PO Box 335 Micanopy, FL 32667	Purpose festival fee	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 27	Date 4/19/2013	Vendor Coates Law Firm Coates Law Firm Tallahassee, FL 32301	Purpose legal fees	Expenditure Type Monetary	Amend	Amount $845.00
Seq# 28	Date 4/30/2013	Vendor Compass Bank 2814 SW 34th St Gainesville, FL 32606	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $87.04
Seq# 29	Date 5/31/2013	Vendor Compass Bank 2814 SW 34th St Gainesville, FL 32606	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $87.04
Seq# 30	Date 6/29/2013	Vendor Compass Bank 2814 SW 34th St Gainesville, FL 32606	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $87.04
Seq# 31	Date 6/30/2013	Vendor Intuit Bankard 2632 Marine Way Mountain View, CA 94043	Purpose bank charge	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 32	Date 5/30/2013	Vendor Intuit Bankard 2632 Marine Way Mountain View, CA 94043	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $44.85
Seq# 33	Date 5/15/2013	Vendor Auto-Owners Insurance PO Box 210 Gainesville, FL 32602	Purpose insurance	Expenditure Type Monetary	Amend	Amount $167.97

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