Committee: Republican Party

Office: Party

Report Date: 14P7 (4/4/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/22/2014	Contributor Ann Stone PO Box 1311 Newberry, FL 32669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 5/23/2014	Contributor Dave Danvers 4705 NW 36th Court Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 3	Date 5/22/2014	Contributor John Martin PO Box 37 Hawthorne, FL 32640	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 4	Date 5/22/2014	Contributor Frank Lake 10514 SW 51st Lane Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 6/13/2014	Contributor Lona Wise 4712 SW 67th Terr Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $85.00
Seq# 6	Date 6/14/2014	Contributor Lona Wise 4712 SW 67th Terr Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-85.00
Seq# 7	Date 8/7/2014	Contributor Rita Harding 9839 SW 33rd Lane Gainesville, FL 32608	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $255.00
Seq# 8	Date 7/31/2014	Contributor Rick Scott for Florida Campaig 2640-A Mitcham Dr Tallahassee, FL 32308	Entity Committee	Occupation committee	Contribution Type Check	Amend	Amount $1,500.00
Seq# 9	Date 7/30/2014	Contributor Gloria Fletcher 4510 NW 6th Place Gainesville, FL 32607	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 7/29/2014	Contributor Rob Bradley Senate Campaign PO Box 562 Orange Park, FL 32067	Entity Committee	Occupation Committee	Contribution Type Check	Amend	Amount $680.00
Seq# 11	Date 7/9/2014	Contributor Rick Scott for Florida Campaig 2640-A Mitcham Dr Tallahassee, FL 32608	Entity Committee	Occupation committee	Contribution Type Check	Amend	Amount $4,500.00
Seq# 12	Date 6/18/2014	Contributor Premiere Collectibles 109 Beasley Drive Suite 300 Franklin, TN 37064	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 13	Date 8/12/2014	Contributor Data Targeting, Inc 6211 NW 132nd St Gainesville, FL 32653	Entity Individual	Occupation Consulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 4/14/2014	Contributor Alachua County Citizens for Ac 14260 W. Newberry Rd #137 Newberry, FL 32669	Entity Committee	Occupation committee	Contribution Type Check	Amend	Amount $75.00

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 5/23/2014	Vendor Square 901 Mission St San Francisco, CA 99410	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $4.82
Seq# 2	Date 4/5/2014	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose utilities	Expenditure Type Monetary	Amend	Amount $107.71
Seq# 3	Date 5/5/2014	Vendor Newberry Watermelon Festival PO Box 1724 Newberry, FL 32669	Purpose festival fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 4/6/2014	Vendor Cox Communication P.O. Box 9001077 Louisville, KY 40290	Purpose phones	Expenditure Type Monetary	Amend	Amount $101.12
Seq# 5	Date 4/11/2014	Vendor USPS 252 N MAIN ST Newberry, FL 32669	Purpose postage	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 6	Date 4/13/2014	Vendor AT&T P.O. Box 70529 Charlotte, NC 28272	Purpose phones	Expenditure Type Monetary	Amend	Amount $67.58
Seq# 7	Date 4/17/2014	Vendor Data Targeting 6211 NW 132nd St Gainesville, FL 32653	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,382.07
Seq# 8	Date 4/24/2014	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose utilities	Expenditure Type Monetary	Amend	Amount $124.68
Seq# 9	Date 4/24/2014	Vendor Delena May 530 S.W. 21st. Ave. Gainesville, FL 32601	Purpose food and beverages	Expenditure Type Monetary	Amend	Amount $77.32
Seq# 10	Date 5/5/2014	Vendor Windsor Volunteer Fire Departm 1401 SE County Rd 234 Gainesville, FL 32641	Purpose festival fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 5/5/2014	Vendor Cox Communication P.O. Box 9001077 Louisville, KY 40290	Purpose phones	Expenditure Type Monetary	Amend	Amount $105.41
Seq# 12	Date 5/9/2014	Vendor JMAJ, Inc 2350 NW 71st Place Gainesville, FL 32653	Purpose rent	Expenditure Type Monetary	Amend	Amount $1,068.61
Seq# 13	Date 5/9/2014	Vendor AT&T P.O. Box 70529 Charlotte, NC 28272	Purpose phones	Expenditure Type Monetary	Amend	Amount $67.58
Seq# 14	Date 5/14/2014	Vendor AutoOwners Insurance PO Box 210 Gainesville, FL 32602	Purpose insurance	Expenditure Type Monetary	Amend	Amount $275.82
Seq# 15	Date 5/20/2014	Vendor Data Systems P.O. Box 12665 Gainesville, FL 32604	Purpose food and beverages	Expenditure Type Monetary	Amend	Amount $107.53
Seq# 16	Date 5/21/2014	Vendor Canterbury Showplace 23100 W. Newberry Rd. Newberry, FL 32669	Purpose rental	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 5/21/2014	Vendor Barb Martin 24614 NW 86th Pl Alachua, FL 32643	Purpose flowers	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 18	Date 5/23/2014	Vendor Engraving Universe 6623 SW Archer Rd Gainesville, FL 32608	Purpose signs	Expenditure Type Monetary	Amend	Amount $109.18
Seq# 19	Date 5/23/2014	Vendor Delena May 530 S.W. 21st. Ave. Gainesville, FL 32601	Purpose food and beverages	Expenditure Type Monetary	Amend	Amount $57.24
Seq# 20	Date 6/14/2014	Vendor Square 901 Mission St San Francisco, CA 94103	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $3.13
Seq# 21	Date 8/8/2014	Vendor Square 901 Mission St San Francisco, CA 94103	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $9.08
Seq# 22	Date 5/30/2014	Vendor Delena May 530 S.W. 21st. Ave. Gainesville, FL 32601	Purpose food & beverages	Expenditure Type Monetary	Amend	Amount $68.09
Seq# 23	Date 5/30/2014	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose rent	Expenditure Type Monetary	Amend	Amount $1,069.88
Seq# 24	Date 6/9/2014	Vendor City of Alachua PO Box 9 Alachua, FL 32616	Purpose festival fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 25	Date 6/9/2014	Vendor Micanopy Fall Festival PO Box 335 Micanopy, FL 32667	Purpose festival fee	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 26	Date 6/12/2014	Vendor Delena May 530 S.W. 21st. Ave. Gainesville, FL 32601	Purpose food & beverages	Expenditure Type Monetary	Amend	Amount $47.00
Seq# 27	Date 6/12/2014	Vendor Florida Federation of Teenage 1722 NW 80th Blvd Gainesville, FL 32606	Purpose contribution	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 28	Date 6/12/2014	Vendor Data Systems P.O. Box 12665 Gainesville, FL 32604	Purpose food & beverages	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 29	Date 6/17/2014	Vendor AT&T P.O. Box 70529 Charlotte, NC	Purpose phones	Expenditure Type Monetary	Amend	Amount $67.58
Seq# 30	Date 6/18/2014	Vendor Premiere Speakers Bureau, Inc. 109 International Drive Suite 300 Franklin, TN 37067	Purpose book sales	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 31	Date 6/24/2014	Vendor Data Systems P.O. Box 12665 Gainesville, FL 32604	Purpose software	Expenditure Type Monetary	Amend	Amount $339.97
Seq# 32	Date 6/24/2014	Vendor Sam 's Club 2801 N.W. 13th St. Gainesville, FL 32609	Purpose water, towels, etc	Expenditure Type Monetary	Amend	Amount $48.06
Seq# 33	Date 6/30/2014	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose electric	Expenditure Type Monetary	Amend	Amount $159.27
Seq# 34	Date 6/30/2014	Vendor Sam 's Club 2801 N.W. 13th St. Gainesville, FL 32609	Purpose water, towels	Expenditure Type Monetary	Amend	Amount $71.08
Seq# 35	Date 7/1/2014	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose rent	Expenditure Type Monetary	Amend	Amount $1,069.88
Seq# 36	Date 7/1/2014	Vendor Conestogas 14920 Main St Alachua, FL 32615	Purpose rent	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 37	Date 7/1/2014	Vendor Cox Communications P.O. Box 9001077 Louisville, FL 40290	Purpose Internet	Expenditure Type Monetary	Amend	Amount $456.32
Seq# 38	Date 7/8/2014	Vendor Data Systems P.O. Box 12665 Gainesville, FL 32604	Purpose batteries	Expenditure Type Monetary	Amend	Amount $69.84
Seq# 39	Date 7/8/2014	Vendor AT&T P.O. Box 70529 Charlotte, NC 28272	Purpose phones	Expenditure Type Monetary	Amend	Amount $67.58
Seq# 40	Date 7/14/2014	Vendor Wal-Mart 3570 SW Archer Gainesville, FL 32608	Purpose keys	Expenditure Type Monetary	Amend	Amount $18.87
Seq# 41	Date 7/21/2014	Vendor Premiere Speakers Bureau, Inc. 109 International Drive Suite 300 Franklin, TN 37067	Purpose speaker fee	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 42	Date 7/21/2014	Vendor United States Post Office 252 N MAIN ST Newberry, FL 32669	Purpose stamps	Expenditure Type Monetary	Amend	Amount $88.40
Seq# 43	Date 7/22/2014	Vendor Data Systems of North Florida, PO Box 12665 Gainesville, FL 32604	Purpose meet & greet	Expenditure Type Monetary	Amend	Amount $192.66
Seq# 44	Date 7/29/2014	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose electric	Expenditure Type Monetary	Amend	Amount $216.59
Seq# 45	Date 7/31/2014	Vendor Cox Communications P.O. Box 9001077 Louisville, KY 40290	Purpose Internet	Expenditure Type Monetary	Amend	Amount $205.41
Seq# 46	Date 8/5/2014	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose rent	Expenditure Type Monetary	Amend	Amount $1,069.88
Seq# 47	Date 8/14/2014	Vendor Auto-Owners Ins premium PO Box 210 Gainesville, FL 32602	Purpose insurance	Expenditure Type Monetary	Amend	Amount $275.87
Seq# 48	Date 8/14/2014	Vendor AT & T P.O. Box 70529 Charlotte, NC 28272	Purpose phones	Expenditure Type Monetary	Amend	Amount $67.58
Seq# 49	Date 8/19/2014	Vendor Delena May 530 S.W. 21st. Ave. Gainesville, FL 32601	Purpose Beverages	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 50	Date 8/19/2014	Vendor Data Systems P.O. Box 12665 Gainesville, FL 32604	Purpose Food, beverages	Expenditure Type Monetary	Amend	Amount $90.36
Seq# 51	Date 4/15/2014	Vendor Compass Bank 1140 N Main St Gainesville, FL 32601	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $88.54
Seq# 52	Date 5/15/2014	Vendor Compass Bank 1140 N Main St Gainesville, FL 32601	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $94.53
Seq# 53	Date 6/30/2014	Vendor Compass Bank 1140 N Main St Gainesville, FL 32601	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $94.53
Seq# 54	Date 7/15/2014	Vendor Compass Bank 1140 N Main St Gainesville, FL 32601	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $94.53
Seq# 55	Date 5/30/2014	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose electric	Expenditure Type Monetary	Amend	Amount $112.29
Seq# 56	Date 8/19/2014	Vendor High Springs Chamber of Commer 25 NE Railroad Ave High Springs, FL 32643	Purpose void check	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