Committee: Republican Party

Office: Party

Report Date: 19Q1 (1/1/2019 - 3/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/28/2019	Contributor Systems LLC Crime Prevention Security 4701 SW 34th St Gainesville, FL 32608	Entity Business	Occupation securitybusiness	Contribution Type Check	Amend	Amount $160.00
Seq# 2	Date 1/28/2019	Contributor Terrence J Miedzianowski 1906 NW 21st St Gainesville, FL 32605	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/28/2019	Contributor Heather Fitts 3800 SW 20th Ave 104 Gainesville, Fl 32607	Entity Individual	Occupation politicalassistant	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 3/19/2019	Contributor Linda Sartain 3623 NW 13th Ave Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 3/21/2019	Contributor Brian Bedell 1328 NW 117 Ter. Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 1/9/2019	Vendor Smart Choice Realty Corp 14260 W Newberry Rd. #192 Newberry, FL 32669	Purpose office rent	Expenditure Type Monetary	Amend	Amount $417.91
Seq# 2	Date 1/17/2019	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose email service	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 1/19/2019	Vendor Midgrade Self Storage 300 SW 143rd St Newberry, FL 32669	Purpose storage unit	Expenditure Type Monetary	Amend	Amount $238.70
Seq# 4	Date 1/15/2019	Vendor Robbie Stevens 11115 NW 14th Ave. Gainesville, FL 32606	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $168.77
Seq# 5	Date 1/25/2019	Vendor Publix 1200 NW 76th Blvd Gainesville, FL 32606	Purpose meeting refreshments	Expenditure Type Monetary	Amend	Amount $88.29
Seq# 6	Date 1/25/2019	Vendor Publix 1200 NW 76th Blvd Gainesville, FL 32606	Purpose meeting refreshments	Expenditure Type Monetary	Amend	Amount $53.48
Seq# 7	Date 1/25/2019	Vendor Christopher DeVeau 5750 SW 75th Ct. Suite #60 Gainesville, FL 32608	Purpose meeting refreshments	Expenditure Type Monetary	Amend	Amount $41.38
Seq# 8	Date 1/28/2019	Vendor Napolatanos 606 NW 75th St Gainesville, FL 32607	Purpose meeting refreshments	Expenditure Type Monetary	Amend	Amount $110.76
Seq# 9	Date 2/4/2019	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose email service	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 2/4/2019	Vendor Target Copy 1412 W University Ave Gainesville, FL 32603	Purpose canvassing materials	Expenditure Type Monetary	Amend	Amount $19.26
Seq# 11	Date 2/4/2019	Vendor Target Copy 1412 W University Ave Gainesville, FL 32603	Purpose canvassing materials	Expenditure Type Monetary	Amend	Amount $2.97
Seq# 12	Date 2/6/2019	Vendor Teliax Inc 2150 W 29th Ave Suite 200 Denver, CO 80211	Purpose phone service	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 13	Date 2/11/2019	Vendor Go Daddy 14455 N Hayden Rd #219 Scottsdale, AZ 85260	Purpose domains	Expenditure Type Monetary	Amend	Amount $286.90
Seq# 14	Date 2/4/2019	Vendor Accelerated Global LLC 3324 W University Ave Suite 207 Gainesville , FL 32607	Purpose reimbursements for domains	Expenditure Type Monetary	Amend	Amount $48.94
Seq# 15	Date 1/15/2019	Vendor WVFD PO Box 52 Hawthorne , FL 32640	Purpose zucchini festival application	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 16	Date 2/19/2019	Vendor Legacy Park/ City of Alachua PO Box 9 Alachua, FL 32615	Purpose deposit for Black Tie and Blue Jeans venue	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 17	Date 2/19/2019	Vendor Legacy Park/ City of Alachua PO Box 9 Alachua, FL 32615	Purpose application fee for venue	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 18	Date 2/28/2019	Vendor Teliax Inc 2150 W 29th Ave Suite 200 Denver, CO 80211	Purpose phone service	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 19	Date 3/1/2019	Vendor Florida Family Policy 4853 S Orange Ave Orlando, FL 32806	Purpose conference fees	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 20	Date 3/4/2019	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose email service	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 21	Date 3/6/2019	Vendor Intuit Quick Books 2700 Coast Ave Mountain View, CA 94043	Purpose quickbooks service	Expenditure Type Monetary	Amend	Amount $645.00
Seq# 22	Date 2/13/2019	Vendor Tony McKnight 6915 NW 4th Blvd Suite A Gainesville, FL 32607	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $220.64
Seq# 23	Date 3/1/2019	Vendor Tony McKnight 6915 NW 4th Blvd Suite A Gainesville, FL 32607	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $60.34
Seq# 24	Date 3/21/2019	Vendor Baymont Inn Suites 3210 N Monroe St Tallahassee, FL 32303	Purpose hotel stay for conference	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 25	Date 3/20/2019	Vendor Santa Fe College Republicans 21601 Old Providence Rd Alachua, FL 32615	Purpose donation	Expenditure Type Monetary	Amend	Amount $570.00
Seq# 26	Date 3/27/2019	Vendor Teliax Inc 2150 W 29th Ave Suite 200 Denver, CO 80211	Purpose phone service	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 27	Date 3/29/2019	Vendor Publix 1200 NW 76th Blvd Gainesville, FL 32606	Purpose meeting refreshments	Expenditure Type Monetary	Amend	Amount $46.49
Seq# 28	Date 3/29/2019	Vendor Dunkin Donuts 7605 W Newberry Rd Gainesville, FL 32606	Purpose meeting refreshments	Expenditure Type Monetary	Amend	Amount $18.98

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