Committee: Republican Executive Committee

Office: Political Party Executive Committee

Report Date: Q2 (5/12/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/20/2023	Contributor Elizabeth Bentley 11863 Pegasus Dr Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/25/2023	Contributor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/31/2023	Contributor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $33.33
Seq# 4	Date 5/15/2023	Contributor Republican Women's Club of Duv 11250 Old Saint Augustine Road Suite 15-202 Jacksonville, FL 32257	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/25/2023	Contributor Republican Party of Florida PO Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation Political Party	Contribution Type Check	Amend	Amount $1,985.44
Seq# 6	Date 5/25/2023	Contributor Ken Amaro Campaign 6999 Merrill Road Suite 2-184 Jacksonville, FL 32277	Entity Political Comm. (Federal or State)	Occupation Political Campaign	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 5/25/2023	Contributor Randy White Campaign 7749 Normandy Blvd. #121-805 Jacksonville, FL 32221	Entity Political Comm. (Federal or State)	Occupation Political Campaign	Contribution Type Check	Amend	Amount $1,582.29
Seq# 8	Date 6/20/2023	Contributor Elizabeth Bentley 11863 Pegasus Dr Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 6/25/2023	Contributor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 6/30/2023	Contributor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $3.87
Seq# 11	Date 6/15/2023	Contributor Republican Women's Club of Duv 11250 Old Saint Augustine Road Suite 15-202 Jacksonville, FL 32257	Entity Political Comm. (Federal or State)	Occupation	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 6/2/2023	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Financial services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 5/19/2023	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $270.80
Seq# 3	Date 5/28/2023	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 5/21/2023	Vendor Comcast PO Box 71211 Charlotte, NC 282711211	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $697.28
Seq# 5	Date 5/17/2023	Vendor Arrow Exterminators d/b/a Nade 8613 Roswell Road Building 4 Atlanta, GA 30350	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $66.65
Seq# 6	Date 6/9/2023	Vendor Salem Centre 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $635.00
Seq# 7	Date 6/8/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $602.00
Seq# 8	Date 5/18/2023	Vendor Intuit, Inc. dba Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 9	Date 5/19/2023	Vendor Extra Space Storage 3780 Kori Road Jacksonville, FL 32257	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $292.12
Seq# 10	Date 6/1/2023	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $4,663.25
Seq# 11	Date 6/30/2023	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 12	Date 5/19/2023	Vendor Stephanie Boyette 4529 Rosewood Avenue Jacksonville, FL 32207	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $22.84
Seq# 13	Date 5/19/2023	Vendor Toner Pirate 1321 Upland Drive #1359 Houston, TX 77043	Purpose Administrative Expense	Expenditure Type Monetary	Amend	Amount $255.67
Seq# 14	Date 5/25/2023	Vendor Crisp & Harrison Agency 408 Snapping Turtle Drive East Atlantic Beach, FL 32233	Purpose Communications & Advertising Expenses, general, primarily mailers	Expenditure Type	Amend	Amount $367,466.70
Seq# 15	Date 5/18/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $98.52
Seq# 16	Date 5/19/2023	Vendor Debbie Desipio 4525 Crosstie Road N. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $257.37
Seq# 17	Date 5/19/2023	Vendor Charles Komasara 477 Harley Dr Jacksonville, FL 32218	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $295.63
Seq# 18	Date 5/15/2023	Vendor Monarch Broadcast Messaging 504 Morgan Drive Lewiston, NY 14092	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $1,147.28
Seq# 19	Date 5/18/2023	Vendor Intuit, Inc. dba Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 20	Date 5/20/2023	Vendor Cecil W. Powell & Co. 219 N. Newnan Street Jacksonville, FL 32202	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $99.03
Seq# 21	Date 5/22/2023	Vendor USPS 4411 Sunbeam Road Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $12.60
Seq# 22	Date 5/23/2023	Vendor Advantage Printing 2050 Walnut Street Jacksonville, FL 32206	Purpose Administrative Expense	Expenditure Type Monetary	Amend	Amount $40.31
Seq# 23	Date 5/24/2023	Vendor ReadyRefresh PO Box 30139 College Station, TX 77842	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $6.44
Seq# 24	Date 5/25/2023	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 25	Date 5/26/2023	Vendor Complete Air 11250 Old Saint Augustine Road Jacksonville, FL 32257	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $3,164.00
Seq# 26	Date 5/30/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 27	Date 5/24/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 28	Date 5/12/2023	Vendor Florida East Coast Cleaning Se 3532 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 29	Date 5/17/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising - general, texts	Expenditure Type Monetary	Amend	Amount $27,412.46
Seq# 30	Date 5/12/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising - general, mailers	Expenditure Type Monetary	Amend	Amount $1,184.65
Seq# 31	Date 5/15/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising - general, texts & digital	Expenditure Type Monetary	Amend	Amount $28,971.32
Seq# 32	Date 6/1/2023	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $326.15
Seq# 33	Date 6/28/2023	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 34	Date 6/28/2023	Vendor Comcast PO Box 71211 Charlotte, NC 282711211	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 35	Date 6/15/2023	Vendor Arrow Exterminators d/b/a Nade 8613 Roswell Road Building 4 Atlanta, GA 30350	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $66.65
Seq# 36	Date 6/16/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and related expenses	Expenditure Type Monetary	Amend	Amount $731.53
Seq# 37	Date 6/16/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and related expenses	Expenditure Type Monetary	Amend	Amount $206.11
Seq# 38	Date 6/16/2023	Vendor Countdown's Awards 1363 Cassatt Avenue Jacksonville, FL 32205	Purpose Administrative	Expenditure Type Monetary	Amend	Amount $17.15
Seq# 39	Date 6/30/2023	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $434.42
Seq# 40	Date 6/9/2023	Vendor Salem Centre 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 41	Date 6/28/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 42	Date 6/22/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 43	Date 6/19/2023	Vendor Salem Centre 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 44	Date 5/16/2023	Vendor Florida Department of State 500 South Bronough Street Suite 100 Tallahassee, FL 33299	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 45	Date 6/16/2023	Vendor US Postmaster 1100 Kings Road Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $4.78
Seq# 46	Date 5/15/2023	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications/Advertising: mailers	Expenditure Type Monetary	Amend	Amount $845.00
Seq# 47	Date 5/24/2023	Vendor Campaign Sidekick 1550 Old Anneta Road Aledo, TX 76008	Purpose Communications/Advertising Expenses - Texts	Expenditure Type Monetary	Amend	Amount $7,959.12
Seq# 48	Date 5/30/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $530.05
Seq# 49	Date 6/12/2023	Vendor BJs Wholesale Club 8046 Philips Highway Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $232.72
Seq# 50	Date 6/26/2023	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $139.73
Seq# 51	Date 6/12/2023	Vendor KFC 8761 Baymeadows Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $118.87
Seq# 52	Date 6/15/2023	Vendor Laura Collins 1335 Windsor Harbor Drive Jacksonville, FL 32225	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $1,054.00
Seq# 53	Date 6/22/2023	Vendor Target 10490 San Jose Blvd. Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $20.31
Seq# 54	Date 6/12/2023	Vendor Publix 9964 Old Baymeadows Road Jacksonville, FL 32256	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $11.65
Seq# 55	Date 6/15/2023	Vendor Publix Supermarkets 11250 Old St. Augustine Road Suite 4 Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $51.98
Seq# 56	Date 6/23/2023	Vendor ReadyRefresh PO Box 30139 College Station, TX 77842	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $6.44
Seq# 57	Date 6/19/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $93.15
Seq# 58	Date 6/19/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $93.15
Seq# 59	Date 6/29/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $71.65
Seq# 60	Date 6/20/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and related expenses	Expenditure Type Monetary	Amend	Amount $206.13
Seq# 61	Date 6/27/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and related expenses	Expenditure Type Monetary	Amend	Amount $206.09
Seq# 62	Date 6/20/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and related expenses	Expenditure Type Monetary	Amend	Amount $731.52
Seq# 63	Date 6/27/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and related expenses	Expenditure Type Monetary	Amend	Amount $731.54
Seq# 64	Date 6/19/2023	Vendor Theron Gollaher 501 East Bay Street Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 65	Date 6/19/2023	Vendor Jonathan Irra 501 E. Bay Street Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 66	Date 6/3/2023	Vendor Florida East Coast Cleaning Se 3532 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 67	Date 6/5/2023	Vendor Florida East Coast Cleaning Se 3532 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $146.14
Seq# 68	Date 6/16/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and related expenses	Expenditure Type Monetary	Amend	Amount $695.60
Seq# 69	Date 6/16/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and related expenses	Expenditure Type Monetary	Amend	Amount $149.53
Seq# 70	Date 6/19/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $1,241.79
Seq# 71	Date 6/22/2023	Vendor Advantage Printing 2050 Walnut Street Jacksonville, FL 32206	Purpose Administrative Expense	Expenditure Type Monetary	Amend	Amount $145.12
Seq# 72	Date 6/23/2023	Vendor Mauro Gines 1600 Sheffield Park Court Jacksonville, FL 32225	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $240.00

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#	Date 5/15/2023	Vendor New Berlin Fish House 604 New Berlin Road Jacksonville, FL 32218	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $295.63
Seq#	Date 5/15/2023	Vendor Nudo Vietnamese Cuisine 10111 San Jose Boulevard Suite 9 Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $239.45
Seq#	Date 5/15/2023	Vendor Publix Supermarkets 11250 Old St. Augustine Road Suite 4 Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $17.92
Seq#	Date 6/15/2023	Vendor 1-800-Got-Junk PO Box 451 Savage, MN 55378	Purpose Facility Expenses	Expenditure Related Exp.	Amend	Amount $1,054.00
Seq#	Date 6/23/2023	Vendor Milann Party Planners 7819 Fawn Valley Lane Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $240.00