Committee: Republican Party

Office: Party

Report Date: 14R1 (3/7/2014 - 3/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/7/2014	Vendor Compass Bank 1140 N Main St Gainesville, FL 32601	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $138.49
Seq# 2	Date 3/7/2014	Vendor Stafford Jones 9485 NW 23rd PLACE Gainesville, FL 32606	Purpose food & drinks	Expenditure Type Monetary	Amend	Amount $30.17
Seq# 3	Date 3/7/2014	Vendor Data Systems of North Florida P.O. Box 12665 Gainesville, FL 32604	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $538.48
Seq# 4	Date 3/13/2014	Vendor USPS 252 N MAIN ST Newberry, FL 32669	Purpose stamps	Expenditure Type Monetary	Amend	Amount $24.54
Seq# 5	Date 3/18/2014	Vendor AT&T P.O. Box 70529 Charlotte, NC 28272	Purpose phones	Expenditure Type Monetary	Amend	Amount $61.33

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