Committee: Republican Party

Office: Party

Report Date: 20Q1 (1/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/21/2020	Contributor Linda I Sartain 3623 NW 13th Ave Gainesville, FL 32605	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 1/24/2020	Contributor Rachel Wikan 11240 Reed Island Drive Jacksonville, FL 32225	Entity Individual	Occupation student	Contribution Type Check	Amend	Amount $40.00
Seq# 3	Date 1/31/2020	Contributor Terrence I Miedzianowski 1906 NW 21st St Gainesville, FL 32605	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 1/31/2020	Contributor Mike Ferguson 1609 NW 24th St Gainesville, Fl 32605	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/7/2020	Contributor Riccardo Bevilacqua 7887 SW 84th Way Gainesville, FL 32608	Entity Individual	Occupation professor	Contribution Type Check	Amend	Amount $517.00
Seq# 6	Date 2/18/2020	Contributor Linda I Sartain 3623 NW 13th Ave Gainesville, FL 32605	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 3/6/2020	Contributor Diana Dunn-Roberts 5108 NW 21st Drive Gainesville, FL 32605	Entity Individual	Occupation RN	Contribution Type Check	Amend	Amount $40.00
Seq# 8	Date 3/18/2020	Contributor Linda I Sartain 3623 NW 13th Ave Gainesville, FL 32605	Entity Individual	Occupation retired	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 1/2/2020	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose email service	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 1/3/2020	Vendor Cornerstone Payment Systems 17822 E. 17th St Suite 412 Tustin, CA 92780	Purpose merchant fees for online giving	Expenditure Type Monetary	Amend	Amount $13.96
Seq# 3	Date 1/7/2020	Vendor MaryMena Trading Marymena Trading LLC 4000 W Newberry Rd Ste E Gainesville, FL 32607	Purpose office rent	Expenditure Type Monetary	Amend	Amount $1,985.51
Seq# 4	Date 1/8/2020	Vendor GRU 301 SE 4th Ave Gainesville, FL 32601	Purpose office utilities	Expenditure Type Monetary	Amend	Amount $58.97
Seq# 5	Date 1/10/2020	Vendor Alta Systems Inc 6825 NW 18th Dr Gainesville, FL 32653	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $430.89
Seq# 6	Date 1/13/2020	Vendor Office Depot 6861 W Newberry Rd Gainesville, FL 32605	Purpose printing	Expenditure Type Monetary	Amend	Amount $0.12
Seq# 7	Date 1/16/2020	Vendor Migron Corporation 9811 W Charleston Blvd #2155 Las Vegas, NV 89117	Purpose trump merch	Expenditure Type Monetary	Amend	Amount $323.35
Seq# 8	Date 1/17/2020	Vendor Teliax Inc 2150 W 29th Ave Suite 200 Denver, CO 80211	Purpose phone service	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 1/21/2020	Vendor Krispy Kreme 306 NW 13th St Gainesville, FL 32601	Purpose meeting refreshments	Expenditure Type Monetary	Amend	Amount $29.97
Seq# 10	Date 1/29/2020	Vendor Publix 4115 NW 16th Blvd Gainesvville, FL 32605	Purpose grand opening food/supplies	Expenditure Type Monetary	Amend	Amount $240.41
Seq# 11	Date 1/29/2020	Vendor Dollar Tree 3550 SW Archer Rd Gainesville, FL 32608	Purpose grand opening supplies	Expenditure Type Monetary	Amend	Amount $2.14
Seq# 12	Date 1/30/2020	Vendor The Party Shop 3307 Clark Butler Blvd Gainesville, FL 32608	Purpose office decorations	Expenditure Type Monetary	Amend	Amount $108.86
Seq# 13	Date 2/3/2020	Vendor Arbor Greens 700 NW 136th St Newberry, FL 32669	Purpose meeting location	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 14	Date 2/3/2020	Vendor Florida Department of State R.A. Gray Bld 500 S Bronough St Tallahassee, FL 32399	Purpose renewal/end report	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 15	Date 2/3/2020	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose email system	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 16	Date 2/3/2020	Vendor Go Daddy 14455 N Hayden Rd #219 Scottsdale, AZ 85260	Purpose website	Expenditure Type Monetary	Amend	Amount $36.34
Seq# 17	Date 2/3/2020	Vendor Cornerstone Payment Systems 17822 E. 17th St Suite 412 Tustin, CA 92780	Purpose online giving fees	Expenditure Type Monetary	Amend	Amount $13.37
Seq# 18	Date 2/6/2020	Vendor MaryMena Trading Marymena Trading LLC 4000 W Newberry Rd Ste E Gainesville, FL 32607	Purpose office rent	Expenditure Type Monetary	Amend	Amount $1,985.51
Seq# 19	Date 2/7/2020	Vendor Audio Tech America LLC 8330 Tibet Butler Dr Windermere, FL 34786	Purpose IT services	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 20	Date 2/7/2020	Vendor Office Depot 6861 W Newberry Rd Gainesville, FL 32605	Purpose office printer/supplies	Expenditure Type Monetary	Amend	Amount $426.64
Seq# 21	Date 2/10/2020	Vendor GRU 301 SE 4th Ave Gainesville, FL 32601	Purpose office utilities	Expenditure Type Monetary	Amend	Amount $65.42
Seq# 22	Date 2/10/2020	Vendor Dunkin Donuts 7605 W Newberry Rd Gainesville, FL 32606	Purpose meeting refreshments	Expenditure Type Monetary	Amend	Amount $37.96
Seq# 23	Date 2/12/2020	Vendor Office Depot 6861 W Newberry Rd Gainesville, FL 32605	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $53.49
Seq# 24	Date 2/14/2020	Vendor Jennifer Reid Campaign 720 SW 34th St #1485 Gainesville, FL 32607	Purpose campaign contribution	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 25	Date 2/14/2020	Vendor Cox Communications 3610 NW 13th St Gainesville, FL 32609	Purpose internet services	Expenditure Type Monetary	Amend	Amount $178.07
Seq# 26	Date 2/18/2020	Vendor Hostgator 5005 Mitchelldale St #100 Houston, TX 77092	Purpose website service	Expenditure Type Monetary	Amend	Amount $358.20
Seq# 27	Date 2/18/2020	Vendor Hilton Hotel Reservations 1714 SW 34th St Gainesville, FL 32607	Purpose guest speaker accommodations	Expenditure Type Monetary	Amend	Amount $185.43
Seq# 28	Date 2/18/2020	Vendor Dunkin Donuts 7605 W Newberry Rd Gainesville, FL 32606	Purpose meeting refreshments	Expenditure Type Monetary	Amend	Amount $45.46
Seq# 29	Date 2/18/2020	Vendor Teliax Inc 2150 W 29th Ave Suite 200 Denver, CO 80211	Purpose phone service	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 30	Date 2/21/2020	Vendor Tailgate Guys 5901 NE Waldo Rd Gainesville, FL 32609	Purpose remaining balance BTBJ	Expenditure Type Monetary	Amend	Amount $82.39
Seq# 31	Date 2/26/2020	Vendor The GRIT Foundation 5001 NW 27th Ct Gainesville, FL 32606	Purpose donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 32	Date 3/2/2020	Vendor Hilton Hotel 1714 SW 34th St Gainesville, FL 32607	Purpose guest speaker accommodations	Expenditure Type Monetary	Amend	Amount $188.32
Seq# 33	Date 3/2/2020	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose email service	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 34	Date 3/2/2020	Vendor Dunkin Donuts 7605 W Newberry Rd Gainesville, FL 32606	Purpose meeting refreshments	Expenditure Type Monetary	Amend	Amount $39.17
Seq# 35	Date 3/2/2020	Vendor Cornerstone Payment Systems 17822 E. 17th St Suite 412 Tustin, CA 92780	Purpose online giving fees	Expenditure Type Monetary	Amend	Amount $27.63
Seq# 36	Date 3/3/2020	Vendor David Walle Campaign po box 357191 gainesville, fl 32635	Purpose campaign contribution	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 37	Date 3/3/2020	Vendor Mildred Russell 3531 NW 35th Place Gainesville, FL 32605	Purpose reimbursement for poll watching materials	Expenditure Type Monetary	Amend	Amount $112.78
Seq# 38	Date 3/4/2020	Vendor Papa Johns Pizza 4220 NW 16th Blvd Ste A Gainesville, FL 32605	Purpose meeting reimbursements	Expenditure Type Monetary	Amend	Amount $46.01
Seq# 39	Date 3/4/2020	Vendor Publix 4115 NW 16th Blvd Gainesvville, FL 32605	Purpose meeting supplies	Expenditure Type Monetary	Amend	Amount $11.18
Seq# 40	Date 3/5/2020	Vendor Alta Systems Inc 6825 NW 18th Dr Gainesville, FL 32653	Purpose printing	Expenditure Type Monetary	Amend	Amount $452.82
Seq# 41	Date 3/10/2020	Vendor Marymena Trading LLC 4000 W Newberry Rd Ste E Gainesville, FL 32607	Purpose office rent	Expenditure Type Monetary	Amend	Amount $1,985.51
Seq# 42	Date 3/10/2020	Vendor Publix 4115 NW 16th Blvd Gainesvville, FL 32605	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $43.98
Seq# 43	Date 3/11/2020	Vendor GRU 301 SE 4th Ave Gainesville, FL 32601	Purpose office utilities	Expenditure Type Monetary	Amend	Amount $101.37
Seq# 44	Date 3/13/2020	Vendor Audio Tech America LLC 8330 Tibet Butler Dr Windermere, FL 34786	Purpose IT support	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 45	Date 3/13/2020	Vendor Robbie Stevens 11115 NW 14th Ave. Gainesville, FL 32606	Purpose reimbursements for office supplies/polls	Expenditure Type Monetary	Amend	Amount $372.83

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