Committee: Republican Party

Office: Party

Report Date: 18Q4 (11/2/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2018	Contributor Jean Calderwood P O. Box 2307 Alachua, FL 32616	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 11/5/2018	Contributor Clear Channel Outdoor, Inc. P. O. Box 659512 San Antonio, TX 78265	Entity Business	Occupation Advertising	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 11/7/2018	Contributor Eye Associates of Gainesville 2521 NW 41st Street Gainesville, FL 32606	Entity Business	Occupation ophthalmologists	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 11/7/2018	Contributor Michelle Matsko 3937 NW 8th Avenue Gainesville, FL 32605	Entity Individual	Occupation MedicalSales	Contribution Type Check	Amend	Amount $85.00
Seq# 5	Date 11/29/2018	Contributor J Ronald Thornton 17829 NW 20th Avenue Newberry, FL 32669	Entity Individual	Occupation TechnologyConsultant	Contribution Type Check	Amend	Amount $225.00
Seq# 6	Date 12/13/2018	Contributor Southern Homes & Farms 414 SW 140th Terrace Suite 180 Jonesville, FL 32669	Entity Business	Occupation BTBJProgram Ad	Contribution Type Check	Amend	Amount $320.00

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 11/2/2018	Vendor CTC Constant Contact 1601 Trapelo Road Suite 3329 Waltham, MA 02451	Purpose Email List Maintenance	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 11/4/2018	Vendor Michael Prince 1522 SW 112th Street Gainesville, FL 32607	Purpose Reimburse for BTBJ Speaker Expense	Expenditure Type Monetary	Amend	Amount $576.93
Seq# 3	Date 11/5/2018	Vendor Entercom/Gainesville WSKY-FM 3600 NW 43rd Street Bulding B Gainesville, FL 32606	Purpose BTBJ Radio Ads	Expenditure Type Monetary	Amend	Amount $1,365.00
Seq# 4	Date 11/6/2018	Vendor Telecommunications Services 101 16th Street B 180 102 Denver, CO 80265	Purpose ACREC Telephone	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 11/8/2018	Vendor Premiere Speakers Bureau, Inc. 109 International Drive Suite 300 Franklin, TN 37067	Purpose BTBJ Speaker Expenses	Expenditure Type Monetary	Amend	Amount $1,912.95
Seq# 6	Date 11/13/2018	Vendor 4 Rivers Smokehouse 3262 SW 35th Blvd Gainesville, FL 32608	Purpose BTBJ Catering	Expenditure Type Monetary	Amend	Amount $5,662.53
Seq# 7	Date 11/13/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ACREC Marketing	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 11/15/2018	Vendor Publix 4115 NW 16th Blvd Gainesville, FL 32605	Purpose Food - Election Recount	Expenditure Type Monetary	Amend	Amount $46.48
Seq# 9	Date 11/19/2018	Vendor Chick-fil-A 3938 SW Archer Road Gainesville, FL 32608	Purpose Food - Election Volunteers	Expenditure Type Monetary	Amend	Amount $82.50
Seq# 10	Date 11/20/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ACREC Marketing	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 11/23/2018	Vendor Telecommunications Service 1001 16th Street B 180 102 Denver, CO 80265	Purpose ACREC Telephone	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 12/1/2018	Vendor Robbie Stevens 11115 NW 14th Avenue Gainesville, FL 32606	Purpose Reimburse for BTBJ Reception	Expenditure Type Monetary	Amend	Amount $389.50
Seq# 13	Date 12/1/2018	Vendor Midgard Storage 300 SW 143rd Street Newberry, FL 32669	Purpose Equipment Storage	Expenditure Type Monetary	Amend	Amount $201.20
Seq# 14	Date 12/3/2018	Vendor Smart Choice Realty Corp. 14250 SW 4th Place Newberry, FL 32669	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $417.91
Seq# 15	Date 12/3/2018	Vendor Intuit, Inc. 2700 Coast Avenue Mountain View, CA 94043	Purpose QBO Support	Expenditure Type Monetary	Amend	Amount $211.99
Seq# 16	Date 12/3/2018	Vendor CTC Constant Contact 1601 Trapelo Road Suite 3329 Waltham, MA 02451	Purpose Email List Maintenance	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 17	Date 12/13/2018	Vendor Napolatano's 606 NW 75th Street Gainesville, FL 32608	Purpose ACREC Elections & Christmas Party	Expenditure Type Monetary	Amend	Amount $1,368.23
Seq# 18	Date 12/21/2018	Vendor Post 983 Alachua County Sheriff's Explo P. O. Box 5489 Gainesville, FL 32627	Purpose BTBJ Parking	Expenditure Type Monetary	Amend	Amount $200.00

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