Committee: Republican Party

Office: Party

Report Date: 17Q1 (1/1/2017 - 3/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/16/2017	Contributor Alachua Farm Bureau 5001 NW 27th Court Gainesville, FL 32606	Entity Business	Occupation FarmBureau	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 3/16/2017	Contributor Winston Rushing P.O. box 1252 Alachua, FL 32616	Entity Individual	Occupation FarmBureau	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/16/2017	Contributor Crime Prevention Security Syst 4701 SW 34th St Gainesville, FL 32608	Entity Business	Occupation SecurityCompany	Contribution Type Check	Amend	Amount $1,160.00
Seq# 4	Date 3/16/2017	Contributor L & S Auto Trim and Glass Inc 5721 NW 13th St Gainesville, FL 32653	Entity Business	Occupation Auto GlassService	Contribution Type Check	Amend	Amount $660.00
Seq# 5	Date 3/16/2017	Contributor Big Daddy Enterprises, Inc DBA 602 NW 75th St Ste. C Gainesville, FL 32607	Entity Business	Occupation RetailCompany	Contribution Type Check	Amend	Amount $160.00

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 3/16/2017	Vendor WSKY 9521 SW 56th Pl Gainesville, FL 32606	Purpose Refund	Expenditure Type Refund	Amend	Amount $-975.00
Seq# 2	Date 2/14/2017	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,169.88
Seq# 3	Date 3/1/2017	Vendor JMAJ, LLC 2350 NW 71st Place Gainesville, FL 32653	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,169.88
Seq# 4	Date 3/8/2017	Vendor GRU PO Box 147051 Gainesville, FL 32614	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $489.48
Seq# 5	Date 3/8/2017	Vendor Data Systems P.O. Box 12665 Gainesville, FL 32604	Purpose Quickbooks Payment	Expenditure Type Monetary	Amend	Amount $291.06
Seq# 6	Date 3/8/2017	Vendor Accelerated Global 17388 SW 135th Ln Archer, FL 32618	Purpose Website Consulting	Expenditure Type Monetary	Amend	Amount $980.00
Seq# 7	Date 3/8/2017	Vendor Auto-Owners Ins premium PO Box 210 Gainesville, FL 32602	Purpose Insurance	Expenditure Type Monetary	Amend	Amount $543.33
Seq# 8	Date 3/8/2017	Vendor Cox Communications P.O. Box 9001077 Louisville, KY 40290	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $382.99

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