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 7/9/2019	Contributor Michael Anderson 2921 Songbird Drive Jacksonville, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 2	Date 8/9/2019	Contributor Michael Anderson 2921 Songbird Drive Jackosnville, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 3	Date 9/9/2019	Contributor Michael Anderson 2921 Songbird Drive Jacksonville, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/30/2019	Contributor Kim Black 17325 Black Cow Trail Jacksonville, FL 32218	Entity Individual	Occupation MedicalAssistant	In-Kind Description Supplies for new office, lunch for volunteers	Amend Add	Amount $186.93
Seq# 2	Date 7/24/2019	Contributor St. John's Square Land Trust 1 Sleiman Parkway Suite 270 Jacksonvillle, FL 32216	Entity Business	Occupation RealEstate	In-Kind Description Office space	Amend Add	Amount $53,550.00
Seq# 3	Date 9/16/2019	Contributor Dean Black 17325 Black Cow Trail Jacksonville, FL 32218	Entity Individual	Occupation Entrepreneur	In-Kind Description balance of chairs purchased for HQ. DREC paid $300	Amend Add	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/9/2019	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq# 2	Date 8/9/2019	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq# 3	Date 9/9/2019	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq# 4	Date 9/20/2019	Vendor Flooring America PO Box 56110 Jacksonville, FL 32241	Purpose Flooring	Expenditure Type Monetary	Amend Add	Amount $267.63
Seq# 5	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 Jacksonville, FL 32207	Purpose Petty cash - purchase chairs for field office	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-300.00
Seq# 6	Date 9/16/2019	Vendor New Vision Christian Church 105 Dogwood Avenue Orange City, FL 32763	Purpose chairs for field office	Expenditure Type Monetary	Amend Add	Amount $300.00

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