Committee: Republican Party of Duval County

Office: Political Party Executive Committee

Report Date: Q3 (7/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/8/2019	Contributor Kings Avenue Redevelopment LLC 1301 Riverplace Blvd. Suite 2110 Jacksonville, FL 32207	Entity Business	Occupation Realestatedevelop	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 9/30/2019	Contributor Citizens for John Rutherford 3030 Hartley Road Jacksonville, FL 32257	Entity Committee	Occupation CampaignCommittee	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 9/18/2019	Contributor Frederick Douglass Conservativ 13842 Ketch Cove Drive Jacksonville , FL 32224	Entity Other	Occupation Not-for-profit	Contribution Type Check	Amend	Amount $84.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/15/2019	Contributor Rose Conry 9771 Woodrose Land Jacksonville, FL 32257	Entity Individual	Occupation Entrepreneur	In-Kind Description Used office furniture and supplies, including desks, file cabinets, reception area furniture, tables, etc.	Amend	Amount $10,000.00
Seq# 2	Date 9/27/2019	Contributor A&E General Contractors 1415 Moody Street Jacksonville, FL 32206	Entity Business	Occupation Construction	In-Kind Description Remodel new headquarters office	Amend	Amount $36,000.00
Seq# 3	Date 9/28/2019	Contributor Cherokee Printing Inc. 1889 Southampton Road Jacksonville, FL 32207	Entity Business	Occupation PrintingService	In-Kind Description Mounted Trump posters	Amend	Amount $200.00
Seq# 4	Date 9/27/2019	Contributor Stanley Steemer 6115 Arlington Expressway Jacksonville, FL 32211	Entity Business	Occupation Cleaningservice	In-Kind Description Clean new HQ office floors & chairs	Amend	Amount $657.00
Seq# 5	Date 9/27/2019	Contributor Affordable Business Communicat 54193 Heron Road Callahan, FL 32011	Entity Business	Occupation Telecommunications	In-Kind Description Phone system for field office	Amend	Amount $3,200.00
Seq# 6	Date 9/8/2019	Contributor River & Post 1000 Riverside Avenue Suite 100 Jacksonville, FL 32204	Entity Business	Occupation Restaurant	In-Kind Description Food at volunteer appreciation party	Amend	Amount $354.10

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/1/2019	Vendor Rose Nettles 1718 Cedar Bay Road Jacksonville, FL 32218	Purpose Notary license	Expenditure Type Reimbursements	Amend	Amount $145.00
Seq# 2	Date 7/1/2019	Vendor More Than Ink Printing 4850-101 Collins Road Jacksonville, FL 32244	Purpose Printing	Expenditure Type Monetary	Amend	Amount $212.93
Seq# 3	Date 7/12/2019	Vendor Roger Austin 4511 NW 18th Place Gainesville, FL 32605	Purpose voter file management and targeting	Expenditure Type Monetary	Amend	Amount $760.00
Seq# 4	Date 7/12/2019	Vendor Roger Austin 4511 NW 18th Place Gainesville, FL 32605	Purpose voter file management and targeting	Expenditure Type Monetary	Amend	Amount $2,850.00
Seq# 5	Date 7/16/2019	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta , GA 30308	Purpose email service	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 7/17/2019	Vendor Sonny's BBQ 230 S. Temple Avenue Starke, FL 32091	Purpose Food	Expenditure Type Monetary	Amend	Amount $61.81
Seq# 7	Date 7/24/2019	Vendor FL Dept of State-Corporations PO Box 6327 Tallahassee, FL 32314	Purpose annual registration	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 8	Date 7/26/2019	Vendor JEA 21 W. Church St Jacksonville, FL 322023139	Purpose Electric deposit & fees, new office	Expenditure Type Monetary	Amend	Amount $580.00
Seq# 9	Date 7/24/2019	Vendor The Salem Center 7235 Bonneval Road Jacksonville, FL 32256	Purpose Rent	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 10	Date 7/30/2019	Vendor Best Buy 4906 Town Center Parkway Jacksonville, FL 32246	Purpose Microsoft Office software	Expenditure Type Monetary	Amend	Amount $249.99
Seq# 11	Date 7/31/2019	Vendor US Postal Service 4150 Belfort Road Jacksonville, FL 322161466	Purpose Postage	Expenditure Type Monetary	Amend	Amount $5.50
Seq# 12	Date 8/1/2019	Vendor Andrew Johnson 4674 Town Center Parkway Apartment 411 Jacksonville, FL 32246	Purpose Salaray advance	Expenditure Type Monetary	Amend	Amount $1,442.88
Seq# 13	Date 8/1/2019	Vendor Betty Hayes 7708 Knoll Drive South Jacksonville, FL 32221	Purpose Loan repayment	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 14	Date 7/29/2019	Vendor Comcast PO Box 71211 Charlotte, NC 28271	Purpose Internet service	Expenditure Type Monetary	Amend	Amount $144.39
Seq# 15	Date 8/5/2019	Vendor Fedex Office 4372 Southside Blvd. Jacksonville, FL 32216	Purpose Printing, office supplies	Expenditure Type Monetary	Amend	Amount $28.23
Seq# 16	Date 8/13/2019	Vendor Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240	Purpose Hotel, quarterly RPOF meeting	Expenditure Type Monetary	Amend	Amount $459.55
Seq# 17	Date 8/13/2019	Vendor Republican Party of FLorida 420 E. Jefferson Street Tallahassee, FL 32301	Purpose Quarterly meeting fee	Expenditure Type Monetary	Amend	Amount $98.74
Seq# 18	Date 8/14/2019	Vendor Sunshine 5077 Butler Blvd Jacksonville, FL 32216	Purpose Ice for outreach meeting	Expenditure Type Monetary	Amend	Amount $11.96
Seq# 19	Date 8/14/2019	Vendor Minuteman Press 4185 Sunbeam Road Jacksonville, FL 32257	Purpose Deposit-business card printing	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 20	Date 8/14/2019	Vendor The Salem Center 7235 Bonneval Road Jacksonville, FL 32256	Purpose Rent	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 21	Date 8/15/2019	Vendor Minuteman Press 4185 Sunbeam Road Jacksonville, FL 32257	Purpose Balance due on business card printing	Expenditure Type Monetary	Amend	Amount $45.60
Seq# 22	Date 8/16/2019	Vendor Mailchimp 675 Ponce de Leon Avenue NE Atlanta, GA 30308	Purpose email service	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 23	Date 8/18/2019	Vendor Publix 11250-4 Old St. Augustine Rd Jacksonville, FL 32257	Purpose Supplies- meeting	Expenditure Type Monetary	Amend	Amount $72.74
Seq# 24	Date 8/19/2019	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose DREC meeting and office supplies	Expenditure Type Monetary	Amend	Amount $38.27
Seq# 25	Date 8/9/2019	Vendor The Salem Center 7235 Bonneval Road Jacksonville, FL 32256	Purpose Rent	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 26	Date 8/15/2019	Vendor JImmy John's 5960 Beach Blvd. Suite 2 Jacksonville, FL 32207	Purpose Food - Aug meeting	Expenditure Type Monetary	Amend	Amount $411.98
Seq# 27	Date 8/18/2019	Vendor Sandestin Golf & Beach Resort 9300 Emerald Coast Parkway West Miramar Beach, FL 32550	Purpose Hotel-quarterly meeting	Expenditure Type Monetary	Amend	Amount $499.50
Seq# 28	Date 8/19/2019	Vendor BJs Wholdsale Club 12200 Atlantic Blvd. Jacksonviile , FL 32225	Purpose Supplies for monthly meeting	Expenditure Type Monetary	Amend	Amount $37.98
Seq# 29	Date 8/19/2019	Vendor Chelsea Smith 5222 Island Lake Drive Jacksonville, FL 32226	Purpose Clean FOP meeting room	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 30	Date 8/23/2019	Vendor Target 4567 River City Drive Jacksonville, FL 32246	Purpose Cleaning supplies	Expenditure Type Monetary	Amend	Amount $100.03
Seq# 31	Date 8/22/2019	Vendor Ramada Inn Conference Ctr 3130 Hartley Road Jacksonville, FL 32257	Purpose Food- 8/26 meeting	Expenditure Type Monetary	Amend	Amount $167.56
Seq# 32	Date 8/23/2019	Vendor Quiznos 224 N. Hogan St Jacksonville, FL 32202	Purpose Food	Expenditure Type Monetary	Amend	Amount $9.75
Seq# 33	Date 8/23/2019	Vendor Dominos Pizza 3611 St. Johns Bluff Road Jacksonville, FL 32224	Purpose Pizza for volunteers	Expenditure Type Monetary	Amend	Amount $34.22
Seq# 34	Date 8/26/2019	Vendor Duval Tax Collector 214 Hogan Street #212 Jacksonville, FL 32201	Purpose Cert of use, field office	Expenditure Type Monetary	Amend	Amount $112.00
Seq# 35	Date 8/26/2019	Vendor First Coast Fire & Safety Equi 5905 Macy Avenue Jacksonville, FL 32211	Purpose Fire extinguishers- field office	Expenditure Type Monetary	Amend	Amount $229.10
Seq# 36	Date 8/28/2019	Vendor City of Jacksonville TBD Jacksonville, FL 32202	Purpose TBD	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 37	Date 8/26/2019	Vendor Betty Hayes 7708 Knoll Drive South Jacksonville, FL 32221	Purpose Loan repayment	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 38	Date 8/29/2019	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Ice for K. Carl Smith event	Expenditure Type Monetary	Amend	Amount $10.12
Seq# 39	Date 8/29/2019	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Food - K Carl Smith event	Expenditure Type Monetary	Amend	Amount $14.97
Seq# 40	Date 8/29/2019	Vendor Publix 11250-4 Old St. Augustine Road Jacksonville, FL 32257	Purpose Gift card	Expenditure Type Monetary	Amend	Amount $54.95
Seq# 41	Date 8/29/2019	Vendor Cecil W. Powell & Co. 219 N. Newnan Street Jacksonville , FL 32202	Purpose Field office insurance	Expenditure Type Monetary	Amend	Amount $896.50
Seq# 42	Date 8/29/2019	Vendor Advanced Direct Marketing Serv 3733 Adirolf Rd. Jacksonville, FL 322074719	Purpose August reminder cards	Expenditure Type Monetary	Amend	Amount $59.20
Seq# 43	Date 8/29/2019	Vendor More Than Ink 4850-101 Colllins Road Jacksonville, FL 32244	Purpose Postcards, brochures, flyers	Expenditure Type Monetary	Amend	Amount $312.44
Seq# 44	Date 8/29/2019	Vendor Comcast PO Box 71211 Charlotte, NC 28271-1211	Purpose Internet service	Expenditure Type Monetary	Amend	Amount $144.39
Seq# 45	Date 8/30/2019	Vendor US Postal Service 4411 Sunbeam Road Jacksonville, FL 322579998	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 46	Date 8/30/2019	Vendor Helen Chestnut 13842 Ketch Cove Drive Jacksonville, FL 32224	Purpose Aug 14 outreach event food, room charges	Expenditure Type Reimbursements	Amend	Amount $341.35
Seq# 47	Date 8/30/2019	Vendor Joanna Lumb 2164 Gilmore Street Jacksonville, FL 32204	Purpose Postage	Expenditure Type Reimbursements	Amend	Amount $199.25
Seq# 48	Date 8/29/2019	Vendor Safetouch 9600 Sunbeam Center Drive Jacksonville, FL 32257	Purpose Security system, field office	Expenditure Type Monetary	Amend	Amount $212.88
Seq# 49	Date 9/3/2019	Vendor Adobe Systems 345 Park Avenue San Jose, CA 95110	Purpose Adobe acrobat monthly license	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 50	Date 9/5/2019	Vendor Andrew Johnson 4674 Town Center Parkway Apartment 411 Jacksonville, FL 32246	Purpose Biweekly salary	Expenditure Type Monetary	Amend	Amount $1,442.88
Seq# 51	Date 9/5/2019	Vendor The Salem Center 7235 Bonneval Road Jacksonville, FL 32256	Purpose Rent	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 52	Date 9/6/2019	Vendor Office Depot 8653 Baymeadows Road Jacksonville, FL 32256	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $22.55
Seq# 53	Date 9/5/2019	Vendor Ramada Inn Conf Center 3130 Hartley Road Jacksonville, FL 32257	Purpose Deposit for 9/21 event	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 54	Date 9/6/2019	Vendor Safetouch Security 9600 Sunbeam Center Drive Jacksonville, FL 32257	Purpose Security-field office	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 55	Date 9/6/2019	Vendor Advantage Printing 4618 Sunbeam Road Jacksonville, FL 32257	Purpose 50%-DREC business cards	Expenditure Type Monetary	Amend	Amount $420.51
Seq# 56	Date 9/8/2019	Vendor River & Post 1000 Riverside Avenue Jacksonville, FL 32204	Purpose City election volunteer party	Expenditure Type Monetary	Amend	Amount $723.24
Seq# 57	Date 9/11/2019	Vendor Advantage Printing 4618 Sunbeam Road Jacksonville, FL 32257	Purpose Balance, DREC business cards	Expenditure Type Monetary	Amend	Amount $420.51
Seq# 58	Date 9/16/2019	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Supplies, Sept meeting	Expenditure Type Monetary	Amend	Amount $72.27
Seq# 59	Date 9/16/2019	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Food - monthly meeting	Expenditure Type Monetary	Amend	Amount $47.94
Seq# 60	Date 9/16/2019	Vendor Office Depot 8653 Baymeadows Road Jacksonville, FL 32256	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $43.32
Seq# 61	Date 9/16/2019	Vendor Wells Fargo 5622 Beach Blvd. Jacksonville, FL 32207	Purpose Petty cash - purchase chairs for field office	Expenditure Type Petty Cash Withdrawn	Amend	Amount $300.00
Seq# 62	Date 9/15/2019	Vendor Fl Dept of State 2661 Executive Center Cir W Tallahassee, FL 32301	Purpose Change officers on Sunbiz	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 63	Date 9/16/2019	Vendor Safetouch Security 9600 Sunbeam Center Drive Jacksonville, FL 32257	Purpose Monthly service field office	Expenditure Type Monetary	Amend	Amount $42.75
Seq# 64	Date 9/16/2019	Vendor Chelsea Smith 5222 Island Lake Drive Jacksonville, FL 32226	Purpose Clean after FOP meeting	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 65	Date 9/16/2019	Vendor Ramada Inn Conf Center 3130 Hartley Road Jacksonville, FL 32257	Purpose Balance for 9/21 training	Expenditure Type Monetary	Amend	Amount $759.83
Seq# 66	Date 9/16/2019	Vendor Jimmy Johns 5960 Beach Blvd. Suite 2 Jacksonville, FL 32232207	Purpose Food-Sept meeting	Expenditure Type Monetary	Amend	Amount $339.08
Seq# 67	Date 9/18/2019	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Emails	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 68	Date 9/19/2019	Vendor City of Jacksonville 231 E. Forsyth St. Jacksonville, FL 32202	Purpose License	Expenditure Type Monetary	Amend	Amount $63.25
Seq# 69	Date 9/16/2019	Vendor Karen Olson 9353 River Pine Jacksonville, FL 32257	Purpose Data entry project- reimb food	Expenditure Type Reimbursements	Amend	Amount $94.83
Seq# 70	Date 9/17/2019	Vendor Helen Chestnut 13842 Ketch Cove Drive Jacksonville, FL 32244	Purpose K Carl Smith event expenses	Expenditure Type Monetary	Amend	Amount $300.03
Seq# 71	Date 9/23/2019	Vendor Ramada Inn Conf Center 3130 Hartley Road Jacksonville, FL 32257	Purpose Refund 9/21 meeting charges	Expenditure Type Refund	Amend	Amount $-1,409.83
Seq# 72	Date 9/20/2019	Vendor Comcast PO Box 71211 Charlotte, NC 282721211	Purpose Setup + one month at field office	Expenditure Type Monetary	Amend	Amount $561.72
Seq# 73	Date 9/16/2019	Vendor Samaritan's Purse PO Box 3000 Boone, NC 28607	Purpose Contribution- Bahamas hurricane relief	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 74	Date 9/20/2019	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Electric-field office	Expenditure Type Monetary	Amend	Amount $331.80
Seq# 75	Date 9/26/2019	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $54.75
Seq# 76	Date 9/26/2019	Vendor Office Depot 8653 Baymeadows Road Jacksonville, FL 32256	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $17.11
Seq# 77	Date 9/26/2019	Vendor Advantage Printing 4618 Sunbeam Road Jacksonville, FL 32210	Purpose TBD	Expenditure Type Monetary	Amend	Amount $434.96
Seq# 78	Date 9/30/2019	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Supplies for field office opening	Expenditure Type Monetary	Amend	Amount $146.33
Seq# 79	Date 9/30/2019	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Ice-field office grand opening	Expenditure Type Monetary	Amend	Amount $12.14
Seq# 80	Date 9/30/2019	Vendor Target 4567 River City Drive Jacksonville, FL 32246	Purpose Supplies-field office	Expenditure Type Monetary	Amend	Amount $79.70
Seq# 81	Date 9/30/2019	Vendor Hobby Lobby 4972 Town Center Road Suite 200 Jacksonville, FL 32246	Purpose Supplies-field office	Expenditure Type Monetary	Amend	Amount $2.13
Seq# 82	Date 9/30/2019	Vendor Andrew Johnson 4674 Town Center Parkway Apartment 411 Jacksonville, FL 32246	Purpose September pay	Expenditure Type Monetary	Amend	Amount $2,885.76
Seq# 83	Date 9/23/2019	Vendor Website Solutions 866 Wren Road Jacksonville, FL 32216	Purpose Online ads	Expenditure Type Monetary	Amend	Amount $945.00
Seq# 84	Date 9/30/2019	Vendor Christopher Perry 501 E. Bay Street Jacksonville, FL 32202	Purpose Security-field office grand opening	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 85	Date 9/30/2019	Vendor Sight & Sound Productions 3636 Beachwood Court Jacksonville, FL 32244	Purpose Rent ribbon-cutting scissors-field office	Expenditure Type Monetary	Amend	Amount $26.75
Seq# 86	Date 9/30/2019	Vendor Duval County Tax Collector 231 E. Forsyth Street Jacksonville, FL 32202	Purpose TBD	Expenditure Type Monetary	Amend	Amount $112.00

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
Seq# 1	Date 8/30/2019	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Food-Aug 14 outreach	Expenditure Related Exp. 2019-DE14-46	Amend	Amount $53.43
Seq# 2	Date 8/30/2019	Vendor Walmart 1650 San Pablo Road South Jacksonville, FL 32099	Purpose Food - Aug 14 outreach event	Expenditure Related Exp. 2019-DE14-46	Amend	Amount $21.74
Seq# 3	Date 8/30/2019	Vendor Arden 's Catering 8299 West Beaver St #3 Jacksonville, FL 32220	Purpose Food Aug 14 outreach event	Expenditure Related Exp. 2019-DE14-46	Amend	Amount $166.18
Seq# 4	Date 8/30/2019	Vendor The Salem Center 7235 Bonneval Road Jacksonville, FL 322556	Purpose Room charge Aug 14 outreach event	Expenditure Related Exp. 2019-DE14-46	Amend	Amount $100.00
Seq# 5	Date 8/30/2019	Vendor Advanced Direct Marketing Serv 3733 Adirolf Road Jacksonville, FL 32207	Purpose postage Aug DREC meeting	Expenditure Related Exp. 2019-DE14-47	Amend	Amount $92.00
Seq# 6	Date 8/30/2019	Vendor Advanced Direct Marketing Serv 3733 Adirolf Road Jacksonville, FL 32207	Purpose Postage June DREC meeting	Expenditure Related Exp. 2019-DE14-47	Amend	Amount $107.25
Seq# 7	Date 7/1/2019	Vendor Cecil W. Powell & Co. 219 N. Newnan Street Jacksonville, FL 32202	Purpose Notary bond & license	Expenditure Related Exp. 2019-DE14-1	Amend	Amount $145.00
Seq# 8	Date 9/15/2019	Vendor BJs Wholesale Club 8046 Phillips Highway Jacksonville, FL 32256	Purpose Food, etc. for data entry project	Expenditure Related Exp. 2019-DE14-69	Amend	Amount $94.83