Committee: Republican Executive Committee

Office: Political Party Executive Committee

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/10/2020	Contributor Margaret C Hartman 4510 Ortega Blvd. Jacksonville, FL 32210	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 1/10/2020	Contributor Willard Judson Sapp 3099 Doctors Lake Drive Orange Park, FL 320736953	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 1/21/2020	Contributor Richard Sandoval 2024 Tanners Green Way Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/21/2020	Contributor Arthur D Peffer III 12782 Maricopa Way Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $45.00
Seq# 5	Date 1/28/2020	Contributor Dean Black 17325 Black Cow Trail Jacksonville, FL 32218	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $177.08
Seq# 6	Date 1/28/2020	Contributor Maria Allegretto 101 Marketside Avenue 404-352 Ponte Vedra Beach, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 1/28/2020	Contributor Marianne Lee 4406 San Martarro Drive North Jacksonville, FL 32217	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 8	Date 1/22/2020	Contributor Scott Mackenzie 4483 Glen Kernan Parkway East Jacksonville, FL 32224	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $30,000.00
Seq# 9	Date 1/22/2020	Contributor Island Doctors Interstate LLC 100 Arricola Avenue St. Augustine, FL 32080	Entity Business	Occupation Physician	Contribution Type Check	Amend	Amount $20,000.00
Seq# 10	Date 1/31/2020	Contributor Securing Florida's Future 133 South Harbor Drive Venice, FL 34285	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $8,000.00
Seq# 11	Date 1/31/2020	Contributor James F. Tullis & Associates, 1645 San Marco Boulevard Jacksonville, FL 32207	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 1/31/2020	Contributor Ronald Fussell Inc. 1117 Chandler Oaks Dr Jacksonville, FL 32221	Entity Business	Occupation General Contractors	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 1/31/2020	Contributor BCSP LLC 221 North Hogan Street #306 Jacksonville, FL 32202	Entity Business	Occupation Political Consulting	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 2/4/2020	Contributor Optimize Inc. 12346 Peach Orchard Drive Jacksonville, FL 32223	Entity Business	Occupation Operations Consulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 1/9/2020	Contributor Michael Anderson 2921 Songbird Drive Jacksonville, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 2/4/2020	Contributor Connie Nunes 2911 Bridlewood Lane Jacksonville, FL 32257	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 17	Date 2/6/2020	Contributor Durden Investments 144 Arlington Road South Suite 3 Jacksonville, FL 32216	Entity Business	Occupation Roofing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 2/6/2020	Contributor AMW Contracting Inc. 144 Arlington Rd. Southe Suite 3 Jacksonville, FL 32216	Entity Business	Occupation Roofing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 19	Date 3/10/2020	Contributor Advanced Disposal 90 Fort Wade Road Ponte Vedra Beach, FL 32081	Entity Business	Occupation Garbage Disposal	Contribution Type Check	Amend	Amount $222.89
Seq# 20	Date 2/9/2020	Contributor Michael Anderson 2921 Songbird Drive Jacksonville, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 21	Date 3/10/2020	Contributor Carl Blow 100 Santa Monica Avenue St. Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 22	Date 3/9/2020	Contributor Michael Anderson 2921 Songbird Drive Jacksonville, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 23	Date 3/10/2020	Contributor Anthony Sayka 15800 Chase Hille Blvd Apartment 403 San Antonio, TX 782561030	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/30/2020	Contributor Kimberly Black 17325 Black Cow Trail Jacksonville, FL 32218	Entity Individual	Occupation Medical assistant	In-Kind Description Snacks for HQ	Amend	Amount $152.72
Seq# 2	Date 1/1/2020	Contributor Dean Black 17325 Black Cow Trail Jacksonville, FL 32218	Entity Individual	Occupation Entrepreneur	In-Kind Description Salem Center Rent	Amend	Amount $800.00
Seq# 3	Date 2/1/2020	Contributor Dean Black 17325 Black Cow Trail Jacksonville, FL 32218	Entity Individual	Occupation Entrepreneur	In-Kind Description Salem Center Rent	Amend	Amount $800.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/3/2020	Vendor Andrew Johnson 4674 Town Center Parkway Apartment 411 Jacksonville, FL 32246	Purpose Payroll 12/16/19-12/31/19	Expenditure Type Monetary	Amend	Amount $1,470.92
Seq# 2	Date 1/28/2020	Vendor First Coast Republican Club 3520 St. Johns Bluff Rd. S #3 Jacksonville, FL 32246	Purpose Political Contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 1/28/2020	Vendor Winning Concepts USA, Inc. 950-19 Blanding Boulevard Orange Park, FL 32065	Purpose "Vote your Values" signs	Expenditure Type Monetary	Amend	Amount $277.67
Seq# 4	Date 1/3/2020	Vendor The Nolan Group 9378 Arlington Expressway #184 Jacksonville, FL 32225	Purpose Advertising -HQ opening, etc.	Expenditure Type Monetary	Amend	Amount $1,788.31
Seq# 5	Date 1/28/2020	Vendor Helen Chestnut 13842 Ketch Cove Drive Jacksonville, FL 32224	Purpose Posters - MLK parade	Expenditure Type Reimbursements	Amend	Amount $30.98
Seq# 6	Date 1/11/2020	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Electric	Expenditure Type Monetary	Amend	Amount $352.45
Seq# 7	Date 1/14/2020	Vendor More Than Ink Solutions 4850-101 Colllins Road Jacksonville, FL 32244	Purpose Ballots-Treasurer Election	Expenditure Type Monetary	Amend	Amount $88.81
Seq# 8	Date 1/14/2020	Vendor Jessie Jane Duff Consulting In 770 5th Streeet NW Washington, DC 20001	Purpose Reimburse costs - Oct speaker	Expenditure Type Monetary	Amend	Amount $167.22
Seq# 9	Date 1/14/2020	Vendor Betty Hayes 7708 Knoll Drive South Jacksonville, FL 32221	Purpose Loan repayment - final	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 1/14/2020	Vendor Dr. Martin Luther King, Jr., M 101 East Union Street Suite 100 Jacksonville, FL 32202	Purpose Parade registration fee	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 11	Date 1/21/2020	Vendor Karen Olson 9353 River Pine Jacksonville, FL 32257	Purpose Food and Beverage for Meeting	Expenditure Type Reimbursements	Amend	Amount $69.64
Seq# 12	Date 1/21/2020	Vendor Republican Party Of Clay Count Post Office Box 1551 Orange Park, FL 32073	Purpose Political Contribution - Stars & Stripes Dinner	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 1/7/2020	Vendor Dollar Tree, Inc. 4643 River City Drive Suite 107 Jacksonville, FL 32246-742	Purpose Supplies for voter regis-water, clipboards	Expenditure Type Monetary	Amend	Amount $21.19
Seq# 14	Date 1/30/2020	Vendor Staples 10261 River Marsh Drive #197 Jacksonville, FL 32246	Purpose Printer ink	Expenditure Type Monetary	Amend	Amount $181.90
Seq# 15	Date 1/29/2020	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Shredder, office supplies, snacks	Expenditure Type Monetary	Amend	Amount $172.13
Seq# 16	Date 1/29/2020	Vendor Staples 10261 River Marsh Drive #197 Jacksonville, FL 32246	Purpose Color printer, office supplies	Expenditure Type Monetary	Amend	Amount $196.64
Seq# 17	Date 1/18/2020	Vendor Publix 3300 Publix Corporate Parkway Lakeland, FL 33811	Purpose Food and Beverage - Office	Expenditure Type Monetary	Amend	Amount $14.54
Seq# 18	Date 1/15/2020	Vendor Publix 3300 Publix Corporate Parkway Lakeland, FL 33811	Purpose Food and Beverage - Volunteer Training	Expenditure Type Monetary	Amend	Amount $71.12
Seq# 19	Date 1/17/2020	Vendor Academy Sports & Outdoors 11901 Atlantic Boulevard Jacksonville, FL 32225	Purpose Tents for voter registration	Expenditure Type Monetary	Amend	Amount $96.28
Seq# 20	Date 1/18/2020	Vendor Chick-fil-A 4625 Town Center Parkway Jacksonville, FL 32246	Purpose Breakfast-NDOA team captains	Expenditure Type Monetary	Amend	Amount $41.51
Seq# 21	Date 1/20/2020	Vendor Philips Highway Express 7148 Philips Highway Jacksonville, FL 32256	Purpose Ice for January Meeting	Expenditure Type Monetary	Amend	Amount $8.32
Seq# 22	Date 1/18/2020	Vendor Five Star Pizza 3546 St. Johns Bluff Rd South Jacksonville, FL 32224	Purpose Food	Expenditure Type Monetary	Amend	Amount $44.24
Seq# 23	Date 1/23/2020	Vendor Moe's 4710 Town Center Parkway Jacksonville, FL 32246	Purpose Meal Expense	Expenditure Type Monetary	Amend	Amount $20.51
Seq# 24	Date 1/23/2020	Vendor Publix 3300 Publix Corporate Parkway Lakeland, FL 33811	Purpose Food and Beverage - Office	Expenditure Type Monetary	Amend	Amount $31.85
Seq# 25	Date 1/23/2020	Vendor Florida Department of State 2661 Executive Center Cir W Tallahassee, FL 32301	Purpose Annual registration	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 26	Date 1/13/2020	Vendor Website Solutions 866 Wren Road Jacksonville, FL 32216	Purpose Website Design	Expenditure Type Monetary	Amend	Amount $2,315.00
Seq# 27	Date 1/30/2020	Vendor Efile4Biz 3300 Gateway Drive Pompano Beach, FL 33069	Purpose Tax Software - W2, 1099s	Expenditure Type Monetary	Amend	Amount $13.50
Seq# 28	Date 1/17/2020	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Service Subscription	Expenditure Type Monetary	Amend	Amount $84.99
Seq# 29	Date 1/3/2020	Vendor Adobe Systems 345 Park Avenue San Jose, CA 95110	Purpose Adobe acrobat monthly license	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 30	Date 1/13/2020	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451	Purpose Email service	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 31	Date 1/15/2020	Vendor Federal Elections Commission 1050 First Street Northeast Washington, DC 20463	Purpose FEC rules training for Treasurer	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 32	Date 1/1/2020	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Accounting & Reporting Software	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 33	Date 1/30/2020	Vendor Website Solutions 866 Wren Road Jacksonville, FL 32216	Purpose Website hosting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 34	Date 1/15/2020	Vendor Safetouch Security 9600 Sunbeam Center Drive Jacksonville, FL 32257	Purpose Office Security System	Expenditure Type Monetary	Amend	Amount $42.75
Seq# 35	Date 1/24/2020	Vendor Florida Department of Revenue PO Box 6510 Tallahassee, FL 32314	Purpose Q3 Unemployment & late fees	Expenditure Type Monetary	Amend	Amount $267.96
Seq# 36	Date 1/30/2020	Vendor USPS 5455 Verna Blvd Jacksonville, FL 32205	Purpose Postage - Forms 940 & 941 proof of mailing	Expenditure Type Monetary	Amend	Amount $7.10
Seq# 37	Date 1/27/2020	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Phone & Internet	Expenditure Type Monetary	Amend	Amount $155.03
Seq# 38	Date 1/1/2020	Vendor Google 1600 Amphiteatre Parkway Mountain View, CA 94043	Purpose Software Subscription	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 39	Date 1/14/2020	Vendor City Of Jacksonville - Office 117 West Duval Street Jacksonville, FL 32202	Purpose Program Expense - MLK Breakfast	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 40	Date 1/14/2020	Vendor Andrew Johnson 4674 Town Center Parkway Apartment 411 Jacksonville, FL 32246	Purpose Payroll 1/1/20-1/15/20	Expenditure Type Monetary	Amend	Amount $1,470.92
Seq# 41	Date 1/15/2020	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Office Supplies - HQ	Expenditure Type Monetary	Amend	Amount $105.41
Seq# 42	Date 1/15/2020	Vendor Advantage Printing 4618 Sunbeam Road Jacksonville, FL 32257	Purpose Monthly meeting notice	Expenditure Type Monetary	Amend	Amount $492.57
Seq# 43	Date 1/16/2020	Vendor Clearfly Communications 222 North 32nd Street Suite 904 Billings, MT 59101	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $109.20
Seq# 44	Date 1/15/2020	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $312.83
Seq# 45	Date 1/20/2020	Vendor Angie's Subs 1436 Beach Blvd. Jacksonville Beach, FL 32250	Purpose Food Jan 20 meeting	Expenditure Type Monetary	Amend	Amount $343.47
Seq# 46	Date 1/27/2020	Vendor Google 1600 Amphiteatre Parkway Mountain View, CA 94043	Purpose YouTube TV Subscription	Expenditure Type Monetary	Amend	Amount $54.78
Seq# 47	Date 1/28/2020	Vendor Wawa Stores 9715 Beach Blvd. Jacksonville, FL 32246	Purpose Gas - Executive Director	Expenditure Type Monetary	Amend	Amount $68.76
Seq# 48	Date 1/30/2020	Vendor Pop-A-Lock of Jacksonville 221 North Hogan Street Jacksonville, FL 32202	Purpose Locksmith Service	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 49	Date 1/31/2020	Vendor Andrew Johnson 4674 Town Center Parkway Apartment 411 Jacksonville, FL 32246	Purpose Payroll 1/16/20-1/31/20	Expenditure Type Monetary	Amend	Amount $1,470.92
Seq# 50	Date 1/29/2020	Vendor US Treasury PO Box 932100 Louisville, KY 40293-210	Purpose Payroll taxes	Expenditure Type Monetary	Amend	Amount $2,222.80
Seq# 51	Date 1/29/2020	Vendor US Treasury PO Box 932100 Louisville, KY 40293-210	Purpose Unemployment tax	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 52	Date 2/1/2020	Vendor Chick-fil-A 4625 Town Center Parkway Jacksonville, FL 32246	Purpose Meal Expense	Expenditure Type Monetary	Amend	Amount $124.30
Seq# 53	Date 2/2/2020	Vendor Google 1600 Amphiteatre Parkway Mountain View, CA 94043	Purpose Software Subscription	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 54	Date 2/4/2020	Vendor Walmart 702 Southwest 8th Street Bentonville, AR 72716	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $30.86
Seq# 55	Date 2/4/2020	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Accounting & Reporting Software	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 56	Date 2/3/2020	Vendor Adobe Systems 345 Park Avenue San Jose, CA 95110	Purpose Adobe acrobat monthly license	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 57	Date 2/8/2020	Vendor Chick-fil-A 4625 Town Center Parkway Jacksonville, FL 32246	Purpose Meal Expense	Expenditure Type Monetary	Amend	Amount $90.93
Seq# 58	Date 2/8/2020	Vendor Academy Sports & Outdoors 11901 Atlantic Boulevard Jacksonville, FL 32225	Purpose Tents for voter registration	Expenditure Type Monetary	Amend	Amount $103.75
Seq# 59	Date 2/10/2020	Vendor Best Buy 4906 Town Center Parkway Jacksonville, FL 32246	Purpose TV accessories	Expenditure Type Monetary	Amend	Amount $85.59
Seq# 60	Date 2/4/2020	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Electric	Expenditure Type Monetary	Amend	Amount $283.75
Seq# 61	Date 2/15/2020	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $311.68
Seq# 62	Date 2/16/2020	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Service Subscription	Expenditure Type Monetary	Amend	Amount $174.00
Seq# 63	Date 2/18/2020	Vendor Clearfly Communications 222 North 32nd Street Suite 904 Billings, MT 59101	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $108.14
Seq# 64	Date 2/18/2020	Vendor Safetouch Security 9600 Sunbeam Center Drive Jacksonville, FL 32257	Purpose Office Security System	Expenditure Type Monetary	Amend	Amount $42.75
Seq# 65	Date 2/24/2020	Vendor Angie's Subs 1436 Beach Blvd. Jacksonville Beach, FL 32250	Purpose Food-monthly meeting	Expenditure Type Monetary	Amend	Amount $397.45
Seq# 66	Date 2/25/2020	Vendor Alexander Pantinakis 11905 Arbor Lake Dr. Jacksonville, FL 32225	Purpose Travel Reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,212.80
Seq# 67	Date 2/27/2020	Vendor Google 1600 Amphiteatre Parkway Mountain View, CA 94043	Purpose YouTube TV Subscription	Expenditure Type Monetary	Amend	Amount $54.78
Seq# 68	Date 2/28/2020	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $155.03
Seq# 69	Date 3/3/2020	Vendor Adobe Systems 345 Park Avenue San Jose, CA 95110	Purpose Adobe acrobat monthly license	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 70	Date 3/9/2020	Vendor Advantage Printing 4618 Sunbeam Road Jacksonville, FL 32257	Purpose Printing	Expenditure Type Monetary	Amend	Amount $532.58
Seq# 71	Date 2/18/2020	Vendor Karen Olson 9353 River Pine Jacksonville, FL 32257	Purpose Food and Beverage for Meeting	Expenditure Type Reimbursements	Amend	Amount $94.53
Seq# 72	Date 2/5/2020	Vendor Publix 3300 Publix Corporate Parkway Lakeland, FL 33811	Purpose Food and Beverage	Expenditure Type Monetary	Amend	Amount $25.14
Seq# 73	Date 2/10/2020	Vendor Publix 3300 Publix Corporate Parkway Lakeland, FL 33811	Purpose Food and Beverage	Expenditure Type Monetary	Amend	Amount $40.07
Seq# 74	Date 3/2/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose E-Merchant Fees	Expenditure Type Monetary	Amend	Amount $2.06
Seq# 75	Date 3/10/2020	Vendor Carroll & Company 2640 Mitcham Drive Tallahassee, FL 32308	Purpose Accounting Consulting	Expenditure Type Monetary	Amend	Amount $2,975.00
Seq# 76	Date 3/15/2020	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $311.68
Seq# 77	Date 3/16/2020	Vendor Safetouch Security 9600 Sunbeam Center Drive Jacksonville, FL 32257	Purpose Office Security System	Expenditure Type Monetary	Amend	Amount $42.75
Seq# 78	Date 3/16/2020	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Service Subscription	Expenditure Type Monetary	Amend	Amount $174.00
Seq# 79	Date 3/27/2020	Vendor Google 1600 Amphiteatre Parkway Mountain View, CA 94043	Purpose YouTube TV Subscription	Expenditure Type Monetary	Amend	Amount $54.78
Seq# 80	Date 3/27/2020	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $155.03
Seq# 81	Date 3/18/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose E-Merchant Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 82	Date 3/17/2020	Vendor Advantage Printing 4618 Sunbeam Road Jacksonville, FL 32257	Purpose Meeting cancellation notice	Expenditure Type Monetary	Amend	Amount $179.70
Seq# 83	Date 3/27/2020	Vendor Republican Party of Duval Coun 7235 Bonneval Road Suite 315 Jacksonville, FL 32256	Purpose Transfer to Federal Account	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 84	Date 3/30/2020	Vendor Republican Party of Duval Coun 7235 Bonneval Road Suite 315 Jacksonville, FL 32256	Purpose Transfer to Federal Account	Expenditure Type Monetary	Amend	Amount $1,441.26

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 1/19/2020	Vendor Fedex Office 9802 Baymeadows Road Jacksonville, FL 32256	Purpose Posters - MLK Parade	Expenditure Related Exp. 2020-Q1-5	Amend	Amount $17.04
Seq# 2	Date 1/28/2020	Vendor Office Depot 6600 North Military Trail Boca Raton, FL 33496	Purpose Signs - MLK Parade	Expenditure Related Exp. 2020-Q1-5	Amend	Amount $6.90
Seq# 3	Date 1/18/2020	Vendor Walmart 702 Southwest 8th Street Bentonville, AR 72716	Purpose Magnets for signs - MLK Parade	Expenditure Related Exp. 2020-Q1-5	Amend	Amount $1.04
Seq# 4	Date 1/28/2020	Vendor Daily's 3244 University Boulevard South Jacksonville, FL 32216	Purpose Car Washed for MLK Parade	Expenditure Related Exp. 2020-Q1-5	Amend	Amount $6.00
Seq# 5	Date 1/20/2020	Vendor BJs Wholesale Club 25 Research Drive Westborough, MA 01581	Purpose Food and Beverage	Expenditure Related Exp. 2020-Q1-11	Amend	Amount $69.64
Seq# 6	Date 2/25/2020	Vendor Expedia 333 108th Avenue Northeast Bellevue, WA 98004	Purpose Airfare	Expenditure Related Exp. 2020-Q1-66	Amend	Amount $1,212.80
Seq# 7	Date 2/18/2020	Vendor BJs Wholesale Club 25 Research Drive Westborough, MA 01581	Purpose Food and Beverage for Meeting	Expenditure Related Exp. 2020-Q1-71	Amend	Amount $94.53