Committee: Republican Party of Duval County

Office: Political Party Executive Committee

Report Date: G6 (3/15/2019 - 5/9/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/9/2019	Contributor Michael Anderson 2921 Songbird Drive Jacksonville, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 2	Date 4/29/2019	Contributor Margaret C Hartman 4510 Ortega Blvd. Jacksonville, FL 32210	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 3	Date 5/9/2019	Contributor Michael Anderson 2921 Songbird Drive Jacksonville, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 4	Date 4/17/2019	Contributor Omar Silio 12115 Woodsage Court Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00

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 4/9/2019	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq# 2	Date 4/17/2019	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 3	Date 4/29/2019	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 4	Date 5/9/2019	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq# 5	Date 3/18/2019	Vendor More Than Ink 4850-101 Collins Road Jacksonville, FL 32244	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $131.61
Seq# 6	Date 3/18/2019	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta , GA 30308	Purpose Emails	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 7	Date 3/17/2019	Vendor A Pro DJ 8350 Pointer Dr. N. Jacksonville, FL 32221	Purpose Event	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 8	Date 3/17/2019	Vendor A Pro DJ 8350 Pointer Dr. N. Jacksonville, FL 32221	Purpose Event	Expenditure Type Monetary	Amend Add	Amount $300.80
Seq# 9	Date 4/10/2019	Vendor Salem Salem Center 7235 Bonneval Road Jacksonville, FL 32256	Purpose Rent	Expenditure Type Monetary	Amend Delete	Amount $-800.00
Seq# 10	Date 4/10/2019	Vendor Salem Salem Center 7235 Bonneval Road Jacksonville, FL 32256	Purpose Rent	Expenditure Type Monetary	Amend Add	Amount $900.00

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