Committee: Republican Executive Committee

Office: Political Party Executive Committee

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2023	Contributor Elizabeth Bentley 11863 Pegasus Dr Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/25/2023	Contributor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/20/2023	Contributor Elizabeth Bentley 11863 Pegasus Dr Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/25/2023	Contributor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/20/2023	Contributor Elizabeth Bentley 11863 Pegasus Dr Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/31/2023	Contributor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $2.98
Seq# 7	Date 8/31/2023	Contributor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $2.03
Seq# 8	Date 9/25/2023	Contributor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 7/17/2023	Contributor Thomas Petway 1601 Beach Avenue Atlantic Beach, FL 32233	Entity Individual	Occupation Investor	Contribution Type Cash	Amend	Amount $25,000.00
Seq# 10	Date 9/30/2023	Contributor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.75
Seq# 11	Date 9/18/2023	Contributor True Conservatives 115 East Park Avenue Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $10,000.00
Seq# 12	Date 9/28/2023	Contributor True Conservatives 115 East Park Avenue Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $10,000.00
Seq# 13	Date 7/15/2023	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# 14	Date 8/15/2023	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# 15	Date 9/15/2023	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 7/3/2023	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 7/1/2023	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# 3	Date 7/2/2023	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 4	Date 7/12/2023	Vendor Salem Centre 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 5	Date 7/13/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $589.30
Seq# 6	Date 7/14/2023	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# 7	Date 7/25/2023	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $652.28
Seq# 8	Date 7/27/2023	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 9	Date 8/1/2023	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# 10	Date 8/2/2023	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 11	Date 8/17/2023	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 $1,375.00
Seq# 12	Date 8/6/2023	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $435.85
Seq# 13	Date 8/12/2023	Vendor Salem Centre 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 14	Date 8/13/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $577.15
Seq# 15	Date 8/14/2023	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# 16	Date 8/27/2023	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 17	Date 9/1/2023	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# 18	Date 9/2/2023	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 19	Date 9/18/2023	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 $1,375.00
Seq# 20	Date 9/26/2023	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $465.79
Seq# 21	Date 9/18/2023	Vendor Salem Centre 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 22	Date 9/13/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $545.31
Seq# 23	Date 9/14/2023	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# 24	Date 7/20/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 25	Date 8/20/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Fees	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 26	Date 9/20/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 27	Date 7/25/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 28	Date 8/25/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 29	Date 7/6/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and related expenses	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 30	Date 8/4/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and related expenses	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 31	Date 9/6/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and related expenses	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 32	Date 7/3/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $949.61
Seq# 33	Date 7/3/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $291.41
Seq# 34	Date 7/7/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 35	Date 7/11/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $937.65
Seq# 36	Date 7/14/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 37	Date 7/18/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $937.64
Seq# 38	Date 7/21/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 39	Date 7/25/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $937.64
Seq# 40	Date 7/28/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 41	Date 8/1/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $932.71
Seq# 42	Date 9/25/2023	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $319.65
Seq# 43	Date 9/25/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 44	Date 9/27/2023	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 45	Date 7/4/2023	Vendor Publix 410 Blanding Boulevard Orange Park, FL 32073	Purpose Food for Meeting	Expenditure Type Monetary	Amend	Amount $40.86
Seq# 46	Date 7/10/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $67.17
Seq# 47	Date 7/7/2023	Vendor Publix 13170 Atlantic Boulevard #29 Jacksonville, FL 32225	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $18.18
Seq# 48	Date 7/6/2023	Vendor League of Woman Voters Jackson PO Box 330353 Atlantic Beach, FL 32233	Purpose Membership Fee	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 49	Date 7/5/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $98.52
Seq# 50	Date 7/5/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $98.52
Seq# 51	Date 7/8/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $109.27
Seq# 52	Date 7/10/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $98.52
Seq# 53	Date 8/4/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 54	Date 8/8/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $931.58
Seq# 55	Date 8/11/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 56	Date 8/15/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $931.59
Seq# 57	Date 8/18/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 58	Date 8/22/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $931.58
Seq# 59	Date 8/25/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 60	Date 8/29/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $931.58
Seq# 61	Date 8/31/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 62	Date 9/5/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $931.58
Seq# 63	Date 9/8/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 64	Date 9/12/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $931.58
Seq# 65	Date 9/15/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 66	Date 9/19/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $931.58
Seq# 67	Date 9/22/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 68	Date 9/26/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $931.59
Seq# 69	Date 9/29/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 70	Date 7/10/2023	Vendor Honeybaked Ham Company 10131 San Jose Boulevard Jacksonville, FL 32257	Purpose Party Meal Expense	Expenditure Type Monetary	Amend	Amount $69.33
Seq# 71	Date 7/14/2023	Vendor Lowe's 4040 Oldfield Crossing Drive Jacksonville, FL 32223	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $32.23
Seq# 72	Date 7/14/2023	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $86.86
Seq# 73	Date 7/20/2023	Vendor Zenith Insurance 4415 Collections Center Drive Chicago, IL 60693	Purpose Party Insurance Expense	Expenditure Type Monetary	Amend	Amount $-109.00
Seq# 74	Date 7/20/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $206.02
Seq# 75	Date 7/26/2023	Vendor Harland Clark 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $79.88
Seq# 76	Date 7/26/2023	Vendor Advantage Printing 2050 Walnut Street Jacksonville, FL 32206	Purpose Administrative Expense	Expenditure Type Monetary	Amend	Amount $120.38
Seq# 77	Date 7/22/2023	Vendor Laura Collins 1335 Windsor Harbor Drive Jacksonville, FL 32225	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $80.29
Seq# 78	Date 7/17/2023	Vendor Theron Gollaher 501 East Bay Street Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 79	Date 7/17/2023	Vendor Jonathan Irra 501 E. Bay Street Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 80	Date 7/14/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $82.40
Seq# 81	Date 7/16/2023	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 $76.18
Seq# 82	Date 7/18/2023	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 $1,375.00
Seq# 83	Date 7/17/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $943.17
Seq# 84	Date 7/27/2023	Vendor Cecil W. Powell & Co. 219 N. Newnan Street Jacksonville, FL 32202	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1,017.00
Seq# 85	Date 8/7/2023	Vendor BJs Wholesale Club 8046 Philips Highway Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $64.00
Seq# 86	Date 8/14/2023	Vendor Honeybaked Ham Company 10131 San Jose Boulevard Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $29.98
Seq# 87	Date 8/13/2023	Vendor Walmart 10991 San Jose Boulevard Jacksonville, FL 32223	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $7.78
Seq# 88	Date 8/7/2023	Vendor Honeybaked Ham Company 10131 San Jose Boulevard Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $36.36
Seq# 89	Date 8/14/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $72.20
Seq# 90	Date 8/16/2023	Vendor Duval County Tax Collector 231 E. Forsyth Street Jacksonville, FL 32202	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 91	Date 8/16/2023	Vendor Honeybaked Ham Company 10131 San Jose Boulevard Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $41.56
Seq# 92	Date 8/22/2023	Vendor Fedex Office 10400 San Jose Boulevard Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $31.58
Seq# 93	Date 8/15/2023	Vendor Costco 8000 Parramore Road Jacksonville, FL 32244	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $231.55
Seq# 94	Date 8/23/2023	Vendor Gretchen's Hallmark 1543 University Boulevard West Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $40.37
Seq# 95	Date 8/24/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 96	Date 8/19/2023	Vendor USPS 4411 Sunbeam Road Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 97	Date 8/27/2023	Vendor Nelson Air Conditioning and He 400 Sterling Plaza Drive Suite 404 Ponte Vedra, FL 32081	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $129.00
Seq# 98	Date 8/3/2023	Vendor Jacksonville Free Press 1122 W. Edgewood Avenue Jacksonville, FL 32208	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 99	Date 8/3/2023	Vendor Florida Star PO Box 40629 Jacksonville, FL 32203	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 100	Date 8/16/2023	Vendor Patricia O'neal 3909 Sunbeam Road 305 Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $46.28
Seq# 101	Date 8/31/2023	Vendor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 102	Date 8/22/2023	Vendor Republican Party of Florida PO Box 311 Tallahassee, FL 32302	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 103	Date 8/21/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $1,098.64
Seq# 104	Date 8/22/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $71.65
Seq# 105	Date 8/20/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $98.52
Seq# 106	Date 8/7/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $98.52
Seq# 107	Date 8/21/2023	Vendor Jonathan Irra 501 E. Bay Street Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 108	Date 8/21/2023	Vendor Theron Gollaher 501 East Bay Street Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 109	Date 9/13/2023	Vendor UPS Store 13245 Atlantic Boulevard Suite 4 Jacksonville, FL 32225	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $154.33
Seq# 110	Date 9/28/2023	Vendor Laura Collins 1335 Windsor Harbor Drive Jacksonville, FL 32225	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $61.81
Seq# 111	Date 9/28/2023	Vendor Elizabeth Bentley 11863 Pegasus Dr Jacksonville, FL 32223	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $84.39
Seq# 112	Date 9/8/2023	Vendor Costco 8000 Parramore Road Jacksonville, FL 32244	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $48.76
Seq# 113	Date 9/15/2023	Vendor Rosen Centre Hotel 9840 International Drive Orlando, FL 32819	Purpose Meetings Expenses	Expenditure Type Monetary	Amend	Amount $19.35
Seq# 114	Date 9/27/2023	Vendor Laura Collins 1335 Windsor Harbor Drive Jacksonville, FL 32225	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $42.98
Seq# 115	Date 9/16/2023	Vendor Rosen Centre Hotel 9840 International Drive Orlando, FL 32819	Purpose Meetings Expenses	Expenditure Type Monetary	Amend	Amount $481.29
Seq# 116	Date 9/8/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $161.03
Seq# 117	Date 9/18/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $1,066.75
Seq# 118	Date 8/31/2023	Vendor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 119	Date 9/29/2023	Vendor Advantage Printing 2050 Walnut Street Jacksonville, FL 32206	Purpose Administrative Expense	Expenditure Type Monetary	Amend	Amount $1,011.58
Seq# 120	Date 9/28/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $98.52
Seq# 121	Date 8/16/2023	Vendor Republican Party of Florida PO Box 311 Tallahassee, FL 32302	Purpose Event Expense	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 122	Date 8/16/2023	Vendor Republican Party of Florida PO Box 311 Tallahassee, FL 32302	Purpose Event Expense	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 123	Date 8/17/2023	Vendor Republican Party of Florida PO Box 311 Tallahassee, FL 32302	Purpose Event Expense	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 124	Date 8/8/2023	Vendor Republican Party of Florida PO Box 311 Tallahassee, FL 32302	Purpose Event Expense	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 125	Date 8/8/2023	Vendor Republican Party of Florida PO Box 311 Tallahassee, FL 32302	Purpose Event Expense	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 126	Date 9/5/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 127	Date 7/25/2023	Vendor ReadyRefresh PO Box 30139 College Station, TX 77842	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $6.44
Seq# 128	Date 8/25/2023	Vendor ReadyRefresh PO Box 30139 College Station, TX 77842	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $6.44
Seq# 129	Date 9/22/2023	Vendor ReadyRefresh PO Box 30139 College Station, TX 77842	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $73.64
Seq# 130	Date 7/31/2023	Vendor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 131	Date 9/14/2023	Vendor Rosen Centre Hotel 9840 International Drive Orlando, FL 32819	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $187.48
Seq# 132	Date 8/4/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $98.52
Seq# 133	Date 9/18/2023	Vendor Theron Gollaher 501 East Bay Street Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 134	Date 9/18/2023	Vendor Jonathan Irra 501 E. Bay Street Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 135	Date 7/17/2023	Vendor Jacksonville Sheriff's Office 501 E. Bay Street Room 206 Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $16.50
Seq# 136	Date 8/2/2023	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 137	Date 9/5/2023	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 138	Date 7/22/2023	Vendor Joseph E. Lee Club c/o 10111 San Jose Blvd. Suite 6 Jacksonville, FL 32257	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 139	Date 9/30/2023	Vendor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 140	Date 9/27/2023	Vendor Advantage Printing 2050 Walnut Street Jacksonville, FL 32206	Purpose Administrative Expense	Expenditure Type Monetary	Amend	Amount $71.71
Seq# 141	Date 9/18/2023	Vendor BJs Wholesale Club 8046 Philips Highway Jacksonville, FL 32217	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $33.01
Seq# 142	Date 9/17/2023	Vendor Publix 630 Atlantic Blvd. Neptune Beach, FL 32266	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $19.93
Seq# 143	Date 9/14/2023	Vendor Gaylord Palms Resort & Conv. C 6000 W. Osceola Parkway Kissimmee, FL 34746	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $365.26
Seq# 144	Date 9/14/2023	Vendor Gaylord Palms Resort & Conv. C 6000 W. Osceola Parkway Kissimmee, FL 34746	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $308.00
Seq# 145	Date 9/11/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $93.10
Seq# 146	Date 9/16/2023	Vendor Rosen Centre Hotel 9840 International Drive Orlando, FL 32819	Purpose Meetings Expenses	Expenditure Type Monetary	Amend	Amount $42.60

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 7/14/2023	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $53.72
Seq#	Date 7/13/2023	Vendor Naturezway 6015 Randolph Street Commerce, CA 90040	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $26.57
Seq#	Date 8/16/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $46.28
Seq#	Date 9/27/2023	Vendor Dollar Tree 11111 San Jose Blvd. Suite 45 Jacksonville, FL 32223	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $61.81
Seq#	Date 9/6/2023	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $84.39
Seq#	Date 9/10/2023	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $15.04
Seq#	Date 9/5/2023	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Flag spreader	Expenditure Related Exp.	Amend	Amount $27.94