Committee: Republican Party

Office: Party

Report Date: 14G1 (1/1/2014 - 2/7/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/19/2014	Contributor Jim Beaty 3658 NW 39th Place Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/19/2014	Contributor Jackie Bennefield 2925 NW 177th Ave Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $85.00
Seq# 3	Date 1/19/2014	Contributor Dalene Pifalo 1035 NW 41st Drive Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 1/30/2014	Contributor Aaron Bean Campaign 2640-A Mitcham Dr Tallahassee, FL 32308	Entity Individual	Occupation statesenator	Contribution Type Check	Amend	Amount $125.00
Seq# 5	Date 1/30/2014	Contributor Pickett Weaponry Inc PO Box 21 Micanopy, FL 32667	Entity Business	Occupation protection	Contribution Type Check	Amend	Amount $1,150.00
Seq# 6	Date 1/30/2014	Contributor Duration Builders 527 Turkey Creek Alachua, FL 32615	Entity Business	Occupation construction	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/29/2014	Contributor Stafford Jones 1722 NW 80 Blvd #10 Gainesville, FL 32606	Entity Individual	Occupation	In-Kind Description voter data	Amend	Amount $5.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/27/2014	Vendor Intuit 2632 Marine Way Mountain View, CA 94043	Purpose software	Expenditure Type Monetary	Amend	Amount $291.06
Seq# 2	Date 1/31/2014	Vendor Compass Bank 1108 N. Main St. Gainesville, FL 32601	Purpose bank & CC charges	Expenditure Type Monetary	Amend	Amount $220.29
Seq# 3	Date 1/2/2014	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, f 32653	Purpose lease	Expenditure Type Monetary	Amend	Amount $1,068.61
Seq# 4	Date 1/31/2014	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose lease	Expenditure Type Monetary	Amend	Amount $1,068.61
Seq# 5	Date 1/3/2014	Vendor Party Time Rentals 4110 SW 34th St Gainesville, FL 32609	Purpose table rentals	Expenditure Type Monetary	Amend	Amount $818.00
Seq# 6	Date 1/6/2014	Vendor Quality Web Plus Mailing 2401 NW 66th Court Gainesville, FL 32653	Purpose political mailer	Expenditure Type Monetary	Amend	Amount $324.63
Seq# 7	Date 1/7/2014	Vendor Cox Communications P.O. Box 9001077 Louisville, KY 40290	Purpose cable and internet	Expenditure Type Monetary	Amend	Amount $101.12
Seq# 8	Date 1/7/2014	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose utilities	Expenditure Type Monetary	Amend	Amount $145.93
Seq# 9	Date 1/10/2014	Vendor USPS 252 N MAIN ST Newberry, FL 32669	Purpose postage	Expenditure Type Monetary	Amend	Amount $4.29
Seq# 10	Date 1/17/2014	Vendor Mildred Russell 3531 N.W. 35th Place Gainesville, FL 32605	Purpose PO Box	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 11	Date 1/18/2014	Vendor AT&T P.O. Box 70529 Charlotte, NC 28272	Purpose phones	Expenditure Type Monetary	Amend	Amount $61.33
Seq# 12	Date 1/18/2014	Vendor Push Button Productions 103 SW 12th St Gainesville, FL 32601	Purpose advertising	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 13	Date 1/22/2014	Vendor USPS 252 N MAIN ST Newberry, FL 32669	Purpose postage	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 14	Date 1/25/2014	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose utilities	Expenditure Type Monetary	Amend	Amount $162.62
Seq# 15	Date 1/30/2014	Vendor Cox Communications P.O. Box 9001077 Louisville, KY 40920	Purpose cable and internet	Expenditure Type Monetary	Amend	Amount $101.12
Seq# 16	Date 1/31/2014	Vendor High Springs Camber of Commerc 25 NE Railroad Ave High Springs, FL 32643	Purpose annual dues	Expenditure Type Monetary	Amend	Amount $30.00

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