Committee: Republican Party

Office: Party

Report Date: 17Q2 (4/1/2017 - 6/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/5/2017	Contributor Stevens Strategic Investments 11115 NW 14th Avenue Gainesville, FL 32605	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/5/2017	Contributor Eye Surgicenter 2521 NW 41st Street Gainesville, FL 32606	Entity Business	Occupation MedicalProfession	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/22/2017	Contributor Robbie Stevens 11115 NW 14th Avenue Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $48.62
Seq# 4	Date 5/26/2017	Contributor Donna Lutz 409 NW 24th Street Gainesville, fl 32607	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/16/2017	Contributor J. G. Nancarrow 351 SE 138th Avenue Micanopy, FL 32667	Entity Individual	Occupation Clerk	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 5/22/2017	Contributor Ron Thornton 17829 NW 20th Avenue Newberry, FL 32669	Entity Individual	Occupation TechnologyConsultant	Contribution Type Check	Amend	Amount $205.00

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 4/1/2017	Vendor JMAJ, LLC 2350B NW 71st Place Gainesville, FL 32653	Purpose Lease	Expenditure Type Monetary	Amend	Amount $1,176.04
Seq# 2	Date 4/13/2017	Vendor Supervisor of Elections 515 North Main Street Gainesville, FL 32601	Purpose Precinct Maps	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 4/21/2017	Vendor Windsor Fire Department 1401 SE County Rd 234 Gainesville, FL 32641	Purpose Festival Fees	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 4/27/2017	Vendor Newberry Watermelon Festival PO Box 1724 Newberry, FL 32669	Purpose Festival Fees	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 5	Date 4/27/2017	Vendor City of Alachua PO Box 9 Alachua, FL 32616	Purpose Festival Fees	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 5/1/2017	Vendor JMAJ LLC 2350B NW 71st Place Gainesville, FL 32653	Purpose Lease	Expenditure Type Monetary	Amend	Amount $1,169.88
Seq# 7	Date 5/3/2017	Vendor Premiere Speakers Bureau, Inc. 109 Interational Drive Suite 300 Franklin, TN 37067	Purpose Event Speaker	Expenditure Type Monetary	Amend	Amount $12,500.00
Seq# 8	Date 5/3/2017	Vendor Cox Communications PO Box 771906 Detroit , MI 48277	Purpose Internet	Expenditure Type Monetary	Amend	Amount $639.08
Seq# 9	Date 5/3/2017	Vendor GRU 301 SE 4th Avenue Gainesville, FL 32601	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $139.96
Seq# 10	Date 5/17/2017	Vendor Auto-Owners Insurance 3225 NW 13th Street Gainesville, FL 32609	Purpose Insurance	Expenditure Type Monetary	Amend	Amount $280.80
Seq# 11	Date 5/30/2017	Vendor GRU 301 SE 4th Avenue Gainesville, FL 32601	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 12	Date 6/4/2017	Vendor JMAJ LLC 2350B NW 71st Place Gainesville, FL 32653	Purpose Lease	Expenditure Type Monetary	Amend	Amount $1,182.20
Seq# 13	Date 6/8/2017	Vendor GRU 301 SE 4th Avenue Gainesville, FL 32601	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $135.12
Seq# 14	Date 6/15/2017	Vendor Alachua Printing, Inc. PO Box 1329 Alachua, FL 32616	Purpose Event Tickets	Expenditure Type Monetary	Amend	Amount $126.78
Seq# 15	Date 6/30/2017	Vendor Hobby Lobby 6111 W Newberry Rd Gainesville, FL 32605	Purpose Decorating Materials	Expenditure Type Monetary	Amend	Amount $123.38

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