Committee: Republican Party

Office: Party

Report Date: 18Q1 (1/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/2/2018	Contributor V. E. Whitehurst & Sons, Inc. 20551 NE 75th Street Williston, FL 32696	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $680.00
Seq# 2	Date 1/2/2018	Contributor Lewis Oil Company, Inc. P. O. Box 141286 Gainesvile, FL 32614	Entity Business	Occupation FuelDistributor	Contribution Type Check	Amend	Amount $160.00
Seq# 3	Date 1/2/2018	Contributor Judith Brumfield 3257 NW 103rd Drive Gainesville, FL 32606	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 1/12/2018	Contributor Juanita G. Nancarrow 351 SE 136th Avenue Micanopy, FL 32667	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $45.00
Seq# 5	Date 1/12/2018	Contributor Troy Blakely 152 NW Seminary Road Micanopy, FL 32667	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 1/22/2018	Contributor Terrence Miedzianowski 1906 NW 21st Street Gainesville, FL 32605	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 1/29/2018	Contributor Jamie Taylor 14407 SW 2nd Place Suite F-2 Newberry, FL 32669	Entity Individual	Occupation Accounting	Contribution Type Check	Amend	Amount $50.00

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 1/2/2018	Vendor CTC Constant Contact 1601 Trapelo Road Suite 329 Waltham , MA 02451	Purpose Email List Maintenance	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 1/2/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ACREC Marketing	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 1/2/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ACREC Marketing	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 1/10/2018	Vendor Steeplechase Storage 300 SW 143rd Sreet Newberry FL, FL 32669	Purpose Equipment Storage	Expenditure Type Monetary	Amend	Amount $181.05
Seq# 5	Date 1/22/2018	Vendor Florida Divisiion of Corporati Clifton Building 2661 Executive Center Circle Tallahassee, FL 32301	Purpose Corporate Filing - 2018	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 6	Date 1/22/2018	Vendor Leap Telecom 1001 16th Street B 180 102 Denver CO, CO 80265	Purpose ACREC Telephone	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 1/23/2018	Vendor Intuit, Inc. 2700 Coast Avenue Mountain View, CA 94043	Purpose Quickbooks Online Subscription	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 8	Date 1/25/2018	Vendor Hostgator 2500 Ridgepoint Drive Austin, TX 78754	Purpose Website Host	Expenditure Type Monetary	Amend	Amount $48.94
Seq# 9	Date 1/26/2018	Vendor Republican Party of Florida 4420 E. Jefferson Street Tallahassee, FL 32301	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 10	Date 1/26/2018	Vendor Leap Telecom 1001 16th Street B 180 102 Denver , CO 80265	Purpose ACREC Telephone	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 1/29/2018	Vendor Leap Telecom 1001 16th Street B 180 102 Denver, CO 80265	Purpose ACREC Telephone	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 1/29/2018	Vendor GoDaddy 14455 N. Hayden Road Suite 226 Scottsdale, AZ 85260	Purpose Website Domain Host	Expenditure Type Monetary	Amend	Amount $60.68
Seq# 13	Date 1/30/2018	Vendor Pizza Hut Tower Center Gainesville, FL 32607	Purpose ACREC Training Meeting	Expenditure Type Monetary	Amend	Amount $83.44
Seq# 14	Date 1/31/2018	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Bank Checks	Expenditure Type Monetary	Amend	Amount $13.55
Seq# 15	Date 1/31/2018	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Bank Checks	Expenditure Type Monetary	Amend	Amount $32.80
Seq# 16	Date 1/31/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ACREC Marketing	Expenditure Type Monetary	Amend	Amount $11.90
Seq# 17	Date 2/1/2018	Vendor Square 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose ACREC Marketing	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 18	Date 2/2/2018	Vendor CTC Constant Contact 1601 Trapelo Road Suuite 329 Waltham, MA 02451	Purpose Email List Maintance	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 19	Date 2/5/2018	Vendor Tammy Prince 1522 SW 112th Street Gainesville, FL 32607	Purpose Refund - BTBJ Table Cloths	Expenditure Type Monetary	Amend	Amount $442.77
Seq# 20	Date 2/7/2018	Vendor GoDaddy 14455 N. Hayden road Suite 226 Scottsdale, AZ 85260	Purpose Website Domain	Expenditure Type Monetary	Amend	Amount $59.88
Seq# 21	Date 2/12/2018	Vendor Steeplechase Storage 300 SW 143rd Street Newberry, FL 32669	Purpose Equipment Storage	Expenditure Type Monetary	Amend	Amount $181.05
Seq# 22	Date 2/13/2018	Vendor Smart Choice Realty Corp 14250 SW 4th Place Building 2 Newberry, FL 32669	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $209.00
Seq# 23	Date 2/20/2018	Vendor Robbie Stevens 11115 NW 14th Street Gainesville, FL 32606	Purpose Flowers & Badges	Expenditure Type Monetary	Amend	Amount $201.24
Seq# 24	Date 2/24/2018	Vendor Acelerated Global 3324 W. University Avenue #207 Gainesville, FL 32607	Purpose Website Photos	Expenditure Type Monetary	Amend	Amount $50.77
Seq# 25	Date 2/27/2018	Vendor City of Alachua Legacy Park Alachua, FL 32616	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 26	Date 2/27/2018	Vendor City of Alachua Legacy Park Alachua, FL 32616	Purpose Facility Application Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 27	Date 2/28/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ACREC Marketing	Expenditure Type Monetary	Amend	Amount $18.10
Seq# 28	Date 3/1/2018	Vendor CTC Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451	Purpose Email List Maintenance	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 29	Date 3/1/2018	Vendor Square 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 30	Date 3/2/2018	Vendor Premiere Speakers Bureau 109 International Drive Suite 300 Franklin, TN 37067	Purpose Speaker Payment	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 31	Date 3/5/2018	Vendor Steeplechase storage 300 SW 143rd Street Newberry, FL 32669	Purpose Equipment Storage	Expenditure Type Monetary	Amend	Amount $181.05
Seq# 32	Date 3/6/2018	Vendor Smart Choice Realty Corp 14250 SW 4th Place Unit 2 Newberry, FL 32669	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $417.91
Seq# 33	Date 3/26/2018	Vendor Accelerated Global 3324 W. university Avenue # 207 Gainesville, FL 32607	Purpose GIVE Subscription	Expenditure Type Monetary	Amend	Amount $309.27
Seq# 34	Date 3/27/2018	Vendor Leap Telecom 1001 16th Street B180 102 Denver, Co 80265	Purpose ACREC Telecom	Expenditure Type Monetary	Amend	Amount $10.00

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