Committee: Republican Party

Office: Party

Report Date: 14 Q4 (10/31/2014 - 12/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2014	Contributor Tom Malini 3121 SW 98th Drive Gainesville, FL 32608	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 11/5/2014	Contributor Brian Leslie 1708 SW 117th St Gainesville, FL 32607	Entity Individual	Occupation construction	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 11/5/2014	Contributor Michael Akey ***Protected Voter***	Entity Individual	Occupation consulting	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 11/5/2014	Contributor Breck Weingart 8400 SW 24th Ave Gainesville, FL 32607	Entity Individual	Occupation construction	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 11/3/2014	Contributor Republican Party of Florida PO Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation politicalparty	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 11/3/2014	Contributor Republican Party of Florida PO Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation politicalparty	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 11/5/2014	Contributor Glenn Nancarrow 351 SE 138th Ave Micanopy, FL 32667	Entity Individual	Occupation officemanager	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 11/6/2014	Contributor John Hartnett 2625 SW 75th St - Apt 119 Gainesville, FL 32608	Entity Individual	Occupation consulting	Contribution Type Check	Amend	Amount $65.00
Seq# 9	Date 11/20/2014	Contributor Oelrich Construction PO Box 827 Newberry, FL 32669	Entity Business	Occupation construction	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 11/20/2014	Contributor Eric Gonzalez 3930 NW 63rd Way Gainesville, FL 32606	Entity Individual	Occupation construction	Contribution Type Check	Amend	Amount $300.00
Seq# 11	Date 11/20/2014	Contributor Ashley Graham PO Box14077 Gainesville, FL 32604	Entity Individual	Occupation home maker	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 11/26/2014	Contributor Glo Smith Campaign PO Box 8537 Fleming Island, FL 32006	Entity Committee	Occupation committee	Contribution Type Check	Amend	Amount $160.00
Seq# 13	Date 11/26/2014	Contributor Rob Bradley Senate Campaign PO Box 562 Orange Park, FL 32067	Entity Committee	Occupation committee	Contribution Type Check	Amend	Amount $160.00
Seq# 14	Date 11/26/2014	Contributor Glenda Lotow PO Box 175 Earleton, FL 32613	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 11/6/2014	Contributor Stephen Cade PO Box 559 Newberry, FL 32669	Entity Individual	Occupation farmer	Contribution Type Check	Amend	Amount $500.00

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 10/31/2014	Vendor Compass Bank 1108 N. Main St. Gainesville, FL 32601	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $195.47
Seq# 2	Date 11/30/2014	Vendor Compass Bank 1108 N. Main St. Gainesville, FL 32601	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $495.35
Seq# 3	Date 12/31/2014	Vendor Compass Bank 1108 N. Main St. Gainesville, FL 32601	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $163.48
Seq# 4	Date 12/11/2014	Vendor Party Time Rentals 4110 SW 34th St Gainesville, FL 32608	Purpose refund on chairs and tables	Expenditure Type Monetary	Amend	Amount $-142.25
Seq# 5	Date 11/1/2014	Vendor Truth Matters 115 East Park Avenue, Suite 1 Tallahassee, FL 32301	Purpose contribution	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 11/1/2014	Vendor Insty-Prints 327 NW 23rd Ave Gainesville, FL 32601	Purpose printing	Expenditure Type Monetary	Amend	Amount $408.62
Seq# 7	Date 11/1/2014	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose lease	Expenditure Type Monetary	Amend	Amount $1,169.88
Seq# 8	Date 11/2/2014	Vendor CSS Direct 3707 N. 200th St Elkhorn, NE 68022	Purpose advertising	Expenditure Type Monetary	Amend	Amount $415.30
Seq# 9	Date 11/6/2014	Vendor David 's BBQ 5121 NW 39th Avenue Gainesville, FL 32606	Purpose food for event	Expenditure Type Monetary	Amend	Amount $2,680.00
Seq# 10	Date 11/11/2014	Vendor Gator Sound and Lighting 1830 SW Williston Rd Gainesville, FL 32608	Purpose sound and lighting for event	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 11	Date 11/12/2014	Vendor Connie Beaty 3658 NW 39th Place Gainesville, FL 32605	Purpose reimbursement - food	Expenditure Type Monetary	Amend	Amount $16.33
Seq# 12	Date 11/12/2014	Vendor MARC Radio Gainesville 100 MW 76th Dr Suite 2 Gainesville, FL 32607	Purpose advertising	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 13	Date 11/12/2014	Vendor The Trophy Shop 707 NW 13th St Gainesville, FL 32601	Purpose award	Expenditure Type Monetary	Amend	Amount $106.16
Seq# 14	Date 11/12/2014	Vendor AT & T P.O. Box 70529 Charlotte, NC 28272	Purpose phone	Expenditure Type Monetary	Amend	Amount $77.82
Seq# 15	Date 11/18/2014	Vendor Auto Owners Insurance PO Box 210 Gainesville, FL 32602	Purpose insurance	Expenditure Type Monetary	Amend	Amount $275.88
Seq# 16	Date 11/21/2014	Vendor Conestogas 14920 Main St Alachua, FL 32615	Purpose rent	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 17	Date 11/23/2014	Vendor Data Systems P.O. Box 12665 Gainesville, FL 32604	Purpose Windows and other software	Expenditure Type Monetary	Amend	Amount $285.61
Seq# 18	Date 11/23/2014	Vendor WSKY-FM 3600 NW 43rd Street, Suite B Gainesville, FL 32606	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,073.00
Seq# 19	Date 11/23/2014	Vendor War Room Logistics, LLC 2731 S.W. Williston Rd. Gainesville, FL 32608	Purpose polling	Expenditure Type Monetary	Amend	Amount $524.96
Seq# 20	Date 12/1/2014	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose utilities	Expenditure Type Monetary	Amend	Amount $236.98
Seq# 21	Date 12/2/2014	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose lease	Expenditure Type Monetary	Amend	Amount $1,169.88
Seq# 22	Date 12/4/2014	Vendor Cox Communication P.O. Box 9001077 Louisville, KY 40290	Purpose cable and internet	Expenditure Type Monetary	Amend	Amount $205.40
Seq# 23	Date 12/4/2014	Vendor AT & T P.O. Box 70529 Charlotte, NC 28272	Purpose phone	Expenditure Type Monetary	Amend	Amount $77.82
Seq# 24	Date 12/29/2014	Vendor Engraving Universe 6623 SW Archer Rd Gainesville, FL 32608	Purpose signs	Expenditure Type Monetary	Amend	Amount $258.64
Seq# 25	Date 12/29/2014	Vendor United States Post Office 252 N MAIN ST Newberry, FL 32669	Purpose po box	Expenditure Type Monetary	Amend	Amount $80.00

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