Committee: Republican Party

Office: Party

Report Date: 15Q1 (1/1/2015 - 3/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/2/2015	Contributor Darlene Pifalo 1035 NW 41st Drive Gainesville, FL 32605	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $160.00
Seq# 2	Date 1/22/2015	Contributor G. Marion Harris 4919 NW 40th Terr Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $22.00
Seq# 3	Date 1/22/2015	Contributor Harry Wise 4712 SW 67th Terr Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

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 1/7/2015	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose utilities	Expenditure Type Monetary	Amend	Amount $108.66
Seq# 2	Date 1/7/2015	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose rent	Expenditure Type Monetary	Amend	Amount $1,169.88
Seq# 3	Date 3/31/2015	Vendor Republican Party of Florida PO Box 311 Tallahassee, FL 32302	Purpose void check	Expenditure Type Monetary	Amend	Amount $-1,125.00
Seq# 4	Date 1/28/2015	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose rent	Expenditure Type Monetary	Amend	Amount $1,169.88
Seq# 5	Date 2/4/2015	Vendor Cox Communications P.O. Box 9001077 Louisville, KY 40290	Purpose cable, internet	Expenditure Type Monetary	Amend	Amount $205.40
Seq# 6	Date 2/4/2015	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose utilities	Expenditure Type Monetary	Amend	Amount $129.60
Seq# 7	Date 2/4/2015	Vendor AT & T P.O. Box 70529 Charlotte, NC 28272	Purpose phones	Expenditure Type Monetary	Amend	Amount $92.82
Seq# 8	Date 2/11/2015	Vendor WSKY-FM 3600 NW 43rd Street, Suite B Gainesville, FL 32606	Purpose advertising	Expenditure Type Monetary	Amend	Amount $927.00
Seq# 9	Date 2/14/2015	Vendor Auto-Owners Ins premium PO Box 210 Gainesville, FL 32602	Purpose insurance	Expenditure Type Monetary	Amend	Amount $794.89
Seq# 10	Date 2/20/2015	Vendor AT & T P.O. Box 70529 Charlotte, NC 28272	Purpose phones	Expenditure Type Monetary	Amend	Amount $78.27
Seq# 11	Date 2/28/2015	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose rent	Expenditure Type Monetary	Amend	Amount $1,169.88
Seq# 12	Date 3/3/2015	Vendor Abundant Grace Church 12505 Nw 39th Ave Gainesville, FL 32606	Purpose rent	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 3/3/2015	Vendor Premiere Speakers Bureau, Inc. 109 International Drive Suite 300 Franklin, TN 37067	Purpose speaker fee	Expenditure Type Monetary	Amend	Amount $1,766.46
Seq# 14	Date 3/9/2015	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose utilities	Expenditure Type Monetary	Amend	Amount $122.81
Seq# 15	Date 3/9/2015	Vendor Cox Communications P.O. Box 9001077 Louisville, KY 40290	Purpose cable, internet	Expenditure Type Monetary	Amend	Amount $205.40
Seq# 16	Date 3/25/2015	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose rent	Expenditure Type Monetary	Amend	Amount $1,169.88
Seq# 17	Date 3/25/2015	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose utilities	Expenditure Type Monetary	Amend	Amount $151.37
Seq# 18	Date 1/31/2015	Vendor Compass Bank 1108 N. Main St. Gainesville, FL 32601	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $79.48
Seq# 19	Date 1/31/2015	Vendor Compass Bank 1108 N. Main St. Gainesville, FL 32601	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $242.23
Seq# 20	Date 1/26/2015	Vendor Intuit Quickbooks 2632 Marine Way Mountain View, CA 94043	Purpose Quickbooks	Expenditure Type Monetary	Amend	Amount $291.06
Seq# 21	Date 1/7/2015	Vendor Cox Communications P.O. Box 9001077 Louisville, KY 40290	Purpose cable, internet	Expenditure Type Monetary	Amend	Amount $205.40

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