Committee: Republican Party

Office: Party

Report Date: 19Q2 (4/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/26/2019	Contributor Ted Bray 6827 S. Lk Henry DR NE Winter Haven, FL 33881	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $10.00
Seq# 2	Date 6/10/2019	Contributor Bill Stone PO Box 1311 Newberry, FL 32669	Entity Individual	Occupation retired	Contribution Type Check	Amend Add	Amount $200.00
Seq# 3	Date 6/10/2019	Contributor Terrence Miedzianowski 1906 NW 21st St Gainesville, FL 32605	Entity Individual	Occupation retired	Contribution Type Check	Amend Add	Amount $140.00
Seq# 4	Date 6/10/2019	Contributor Heather Fitts 2701 SW 13th St, 104 Gainesville, FL 32607	Entity Individual	Occupation retailsales	Contribution Type Check	Amend Add	Amount $150.00
Seq# 5	Date 6/10/2019	Contributor Darlene Pifalo 1035 NW 41st Dr Gainesville, FL 32605	Entity Individual	Occupation realtor	Contribution Type Check	Amend Add	Amount $150.00
Seq# 6	Date 6/10/2019	Contributor Mildred Russell 3531 NW 35th Pl Gainesville, FL 32605	Entity Individual	Occupation retired	Contribution Type Check	Amend Add	Amount $100.00
Seq# 7	Date 6/10/2019	Contributor Henry Russell 3531 NW 35th Pl Gainesville, FL 32605	Entity Individual	Occupation pastor	Contribution Type Cash	Amend Add	Amount $50.00
Seq# 8	Date 6/10/2019	Contributor Tower Hill Storage 6800 W. University Ave Gainesville, FL 32607	Entity Business	Occupation storage	Contribution Type Check	Amend Add	Amount $200.00
Seq# 9	Date 6/10/2019	Contributor Bill Stone PO Box 1311 Newberry, FL 32669	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $40.00
Seq# 10	Date 6/19/2019	Contributor Marsha Rankin PO Box 386 Bell, FL 32619	Entity Individual	Occupation retired	Contribution Type Check	Amend Add	Amount $200.00
Seq# 11	Date 6/25/2019	Contributor Tena Rogers 2812 SW 170th St Newberry, FL 32669	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $50.00
Seq# 12	Date 6/26/2019	Contributor Doris Perry 5771 NW 4th Pl Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $50.00
Seq# 13	Date 6/26/2019	Contributor Mary Devlin 404 NE 44th St Gainesville, FL 32641	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $50.00
Seq# 14	Date 6/26/2019	Contributor Darian Bernstein 7630 NW 51st Dr Gainesville, FL 32653	Entity Individual	Occupation student	Contribution Type Cash	Amend Add	Amount $15.01

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 4/1/2019	Vendor Bankcard 2625 Townsgate Rd Ste 100 Westlake Village, CA 91361	Purpose bank fees	Expenditure Type Monetary	Amend Add	Amount $16.22
Seq# 2	Date 4/1/2019	Vendor Newberry Watermelon Festival PO Box 1724 Newberry, FL 32669	Purpose festival booth	Expenditure Type Monetary	Amend Add	Amount $65.00
Seq# 3	Date 4/1/2019	Vendor Office Depot 6600 North Military Trail Boca Raton, FL 33449	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $7.52
Seq# 4	Date 4/1/2019	Vendor Five Star Pizza 125 Bernal Rd San Jose, CA 95119	Purpose pizzza	Expenditure Type Monetary	Amend Add	Amount $79.66
Seq# 5	Date 4/2/2019	Vendor Constant Contact 3675 Precision Dr Loveland, CO 80538	Purpose email	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 6	Date 4/8/2019	Vendor Robbie Stevens 11115 NW 14th Ave Gainesville, FL 32606	Purpose office expenses	Expenditure Type Reimbursements	Amend Add	Amount $316.78
Seq# 7	Date 4/15/2019	Vendor Russell-Hampton Co 110 Leawood Dr New Century, KS 66031	Purpose badges	Expenditure Type Monetary	Amend Add	Amount $30.78
Seq# 8	Date 4/22/2019	Vendor Teliax Inc 2150 W. 29th Ave, Ste 200 Denver, CO 80211	Purpose phone	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 9	Date 4/26/2019	Vendor Publix 3300 Publix Corporate Pkwy Lakeland, FL 33811	Purpose office expense	Expenditure Type Monetary	Amend Add	Amount $25.73
Seq# 10	Date 4/26/2019	Vendor Publix 3300 Publix Corporate Pkwy Lakeland, FL 33881	Purpose food	Expenditure Type Monetary	Amend Add	Amount $57.59
Seq# 11	Date 5/2/2019	Vendor Bankcard 2625 Townsgate Rd Ste 100 Westlake Village, CA 91361	Purpose bank fees	Expenditure Type Monetary	Amend Add	Amount $17.23
Seq# 12	Date 5/2/2019	Vendor Russell-Hampton Co 110 Leawood Dr New Century, KS 66031	Purpose badges	Expenditure Type Monetary	Amend Add	Amount $36.78
Seq# 13	Date 5/2/2019	Vendor Constant Contact 3675 Precision Dr Loveland, CO 80538	Purpose email	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 14	Date 5/6/2019	Vendor ACS Public Relations Inc 150 William St New York, NY 10038	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 15	Date 5/11/2019	Vendor Heather Fitts 2701 SW 13th St, 104 Gainesville, FL 32607	Purpose office expense	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 16	Date 5/22/2019	Vendor Teliax Inc 2150 W. 29th Ave, Ste 200 Denver, CO 80211	Purpose phone	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 17	Date 5/28/2019	Vendor Postermywall 969-G Edgewater Blvd., #860 Foster City, CA 94404	Purpose office expense	Expenditure Type Monetary	Amend Add	Amount $2.99
Seq# 18	Date 5/28/2019	Vendor Pizza Hut 7100 Corporate Dr Plano, TX 75024	Purpose pizza	Expenditure Type Monetary	Amend Add	Amount $68.40
Seq# 19	Date 5/29/2019	Vendor City of Alachua PO Box 9 Alachua, FL 32616	Purpose security	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 20	Date 5/29/2019	Vendor Robbie Stevens 11115 NW 14th Ave Gainesville, FL 32606	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $35.77
Seq# 21	Date 5/29/2019	Vendor Tony McKnight 27831 NW 46th Ave Newberry, FL 32669	Purpose PO Box	Expenditure Type Reimbursements	Amend Add	Amount $80.00
Seq# 22	Date 6/3/2019	Vendor Constant Contact 3675 Precision Dr Loveland, CO 80538	Purpose email	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 23	Date 6/3/2019	Vendor Bankcard 2625 Townsgate Rd Ste 100 Westlake Village, CA 91361	Purpose bank fees	Expenditure Type Monetary	Amend Add	Amount $23.29
Seq# 24	Date 6/10/2019	Vendor Tower Hill Storage 6800 W. University Ave Gainesville, FL 32607	Purpose storage	Expenditure Type Monetary	Amend Add	Amount $11.76
Seq# 25	Date 6/10/2019	Vendor Tower Hill Storage 6800 W. University Ave Gainesville, FL 32607	Purpose storage	Expenditure Type Monetary	Amend Add	Amount $221.97
Seq# 26	Date 6/13/2019	Vendor Big Daddy Enterprises Inc 6915 NW 4th Blvd Gainesville, FL 32607	Purpose merchandise	Expenditure Type Monetary	Amend Add	Amount $1,500.00
Seq# 27	Date 6/14/2019	Vendor Hostgator 5005 Mitchelldale St, #100 Houston, TX 77092	Purpose Internet	Expenditure Type Monetary	Amend Add	Amount $39.99
Seq# 28	Date 6/21/2019	Vendor Teliax Inc 2150 W. 29th Ave, Ste 200 Denver, CO 80211	Purpose phone	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 29	Date 6/25/2019	Vendor Russell-Hampton Co 110 Leawood Dr New Century, KS 66031	Purpose badges	Expenditure Type Monetary	Amend Add	Amount $36.78
Seq# 30	Date 6/27/2019	Vendor Office Depot 6600 North Military Trail Boca Raton, FL 33449	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $25.02
Seq# 31	Date 4/1/2019	Vendor ACS Public Relations Inc 150 William St New York, NY 10038	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $1,000.00

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