Committee: Republican Executive Committee

Office: Political Party Executive Committee

Report Date: Q1 (1/1/2021 - 3/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/4/2021	Contributor Morocco Shrine Center 3800 Saint Johns Bluff Road South Jacksonville, FL 32224	Entity Other	Occupation	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/27/2021	Contributor Roy H. Hinman PA 100 Arricola Avenue St. Augustine, FL 32080	Entity Business	Occupation Physician	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 2/16/2021	Contributor Michael Anderson 2921 Songbird Drive Jacksonville, FL 32233	Entity Individual	Occupation Metals Inspector	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/2/2021	Contributor Duval County Republican Execut 3520 St. Johns Bluff Road South Suite 3 Jacksonville, FL 32257	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $3,196.01
Seq# 5	Date 2/25/2021	Contributor Duval County Republican Execut 3520 St. Johns Bluff Road South Suite 3 Jacksonville, FL 32257	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $1,424.23
Seq# 6	Date 2/25/2021	Contributor Duval County Republican Execut 3520 St. Johns Bluff Road South Suite 3 Jacksonville, FL 32257	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $1,491.37
Seq# 7	Date 3/31/2021	Contributor Duval County Republican Execut 3520 St. Johns Bluff Road South Suite 3 Jacksonville, FL 32257	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $1,424.43

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/1/2021	Contributor St. John's Square Land Trust 1 Sleiman Parkway Jacksonville, FL 32216	Entity Business	Occupation Real Estate	In-Kind Description Rent In-Kind	Amend	Amount $2,975.00
Seq# 2	Date 1/1/2021	Contributor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Entity Business	Occupation Shopping Center	In-Kind Description Rent In Kind	Amend	Amount $4,126.75
Seq# 3	Date 2/1/2021	Contributor St. John's Square Land Trust 1 Sleiman Parkway Jacksonville, FL 32216	Entity Business	Occupation Real Estate	In-Kind Description Rent In Kind	Amend	Amount $2,656.25
Seq# 4	Date 2/1/2021	Contributor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Entity Business	Occupation Shopping Center	In-Kind Description Rent In Kind	Amend	Amount $4,126.75
Seq# 5	Date 3/1/2021	Contributor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Entity Business	Occupation Shopping Center	In-Kind Description Rent In Kind	Amend	Amount $4,126.75

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/27/2021	Vendor Advantage Printing 4618 Sunbeam Road Jacksonville, FL 32257	Purpose Party Printing	Expenditure Type Monetary	Amend	Amount $188.07
Seq# 2	Date 1/19/2021	Vendor Website Solutions 866 Wren Road Jacksonville, FL 32216	Purpose Party Website Hosting	Expenditure Type Monetary	Amend	Amount $1,575.00
Seq# 3	Date 2/22/2021	Vendor On Target Messaging 11905 Arbor Lake Dr. Jacksonville, FL 32225	Purpose Party Advertising Expense	Expenditure Type Monetary	Amend	Amount $3,100.00
Seq# 4	Date 1/13/2021	Vendor Kuhn Flowers 3802 Beach Boulevard Jacksonville, FL 32207	Purpose Party Supporter Gifts	Expenditure Type Monetary	Amend	Amount $102.02
Seq# 5	Date 1/11/2021	Vendor Kuhn Flowers 3802 Beach Boulevard Jacksonville, FL 32207	Purpose Party Supporter Gifts	Expenditure Type Monetary	Amend	Amount $69.77
Seq# 6	Date 1/19/2021	Vendor Duval County Republican Execut 3520 St. Johns Bluff Road South Suite 3 Jacksonville, FL 32224	Purpose Transfer of Funds for Allocated Expenses	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 7	Date 1/12/2021	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Party Office Supplies	Expenditure Type Monetary	Amend	Amount $36.14
Seq# 8	Date 1/11/2021	Vendor Florida Department of State 2661 Executive Center Cir W Tallahassee, FL 32301	Purpose Party Filing Fees	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 9	Date 1/19/2021	Vendor Kimberly Black 17325 Black Cow Trail Jacksonville, FL 32218	Purpose Party Reimbursements - See Memo Items	Expenditure Type Monetary	Amend	Amount $193.23
Seq# 10	Date 1/13/2021	Vendor Duval County Tax Collector 231 E. Forsyth Street Jacksonville, FL 32202	Purpose Party Taxes & Licenses	Expenditure Type Monetary	Amend	Amount $78.56
Seq# 11	Date 1/28/2021	Vendor First Baptist Church 125 West Ashley Street Jacksonville, FL 32202	Purpose Party Facility Rental	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 2/1/2021	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Party Food & Beverage	Expenditure Type Monetary	Amend	Amount $5.98
Seq# 13	Date 2/16/2021	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Party Food & Beverage	Expenditure Type Monetary	Amend	Amount $35.96
Seq# 14	Date 2/17/2021	Vendor Publix 3300 Publix Corporate Parkway Lakeland, FL 33811	Purpose Party Food & Beverage	Expenditure Type Monetary	Amend	Amount $485.26
Seq# 15	Date 2/10/2021	Vendor Advantage Printing 4618 Sunbeam Road Jacksonville, FL 32257	Purpose Party Printing	Expenditure Type Monetary	Amend	Amount $675.64
Seq# 16	Date 2/16/2021	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Party E-Merchant Fee	Expenditure Type Monetary	Amend	Amount $2.06
Seq# 17	Date 2/2/2021	Vendor Duval County Republican Execut 3520 St. Johns Bluff Road South Suite 3 Jacksonville, FL 32224	Purpose Transfer of Funds for Allocated Expenses	Expenditure Type Monetary	Amend	Amount $6,884.62
Seq# 18	Date 3/1/2021	Vendor Duval County Republican Execut 3520 St. Johns Bluff Road South Suite 3 Jacksonville, FL 32224	Purpose Transfer of Funds for Allocated Expenses	Expenditure Type Monetary	Amend	Amount $2,341.38
Seq# 19	Date 3/31/2021	Vendor Duval County Republican Execut 3520 St. Johns Bluff Road South Suite 3 Jacksonville, FL 32224	Purpose Transfer of Funds for Allocated Expenses	Expenditure Type Monetary	Amend	Amount $2,359.24
Seq# 20	Date 3/9/2021	Vendor Lyft 185 Berry Street Suite 5000 San Francisco, CA 94107	Purpose Party Travel Expense	Expenditure Type Monetary	Amend	Amount $19.01
Seq# 21	Date 3/12/2021	Vendor Sam's Club 10690 Beach Boulevard Jacksonville, FL 32246	Purpose Party Food & Beverage	Expenditure Type Monetary	Amend	Amount $42.88
Seq# 22	Date 3/29/2021	Vendor Sam's Club 10690 Beach Boulevard Jacksonville, FL 32246	Purpose Party Food & Beverage	Expenditure Type Monetary	Amend	Amount $38.14
Seq# 23	Date 3/2/2021	Vendor Publix 3300 Publix Corporate Parkway Lakeland, FL 33811	Purpose Party Food & Beverage	Expenditure Type Monetary	Amend	Amount $18.25
Seq# 24	Date 3/15/2021	Vendor Publix 3300 Publix Corporate Parkway Lakeland, FL 33811	Purpose Party Food & Beverage	Expenditure Type Monetary	Amend	Amount $37.37
Seq# 25	Date 3/11/2021	Vendor First Baptist Church 125 West Ashley Street Jacksonville, FL 32202	Purpose Party Facility Rental	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 26	Date 3/29/2021	Vendor Kuhn Flowers 3802 Beach Boulevard Jacksonville, FL 32207	Purpose Party Supporter Gifts	Expenditure Type Monetary	Amend	Amount $80.52
Seq# 27	Date 3/8/2021	Vendor Advantage Printing 4618 Sunbeam Road Jacksonville, FL 32257	Purpose Party Printing	Expenditure Type Monetary	Amend	Amount $750.59
Seq# 28	Date 3/10/2021	Vendor Countdown's Awards 1363 Cassat Avenue Jacksonville, FL 32205	Purpose Party Office Supplies	Expenditure Type Monetary	Amend	Amount $32.74
Seq# 29	Date 3/29/2021	Vendor Usps 1335 Kingsley Avenue Orange Park, FL 32073	Purpose Party Shipping Expense	Expenditure Type Monetary	Amend	Amount $15.70
Seq# 30	Date 3/29/2021	Vendor Chick-fil-A 5200 Buffington Road Atlanta, GA 30349	Purpose Party Meal Expense	Expenditure Type Monetary	Amend	Amount $20.82
Seq# 31	Date 3/16/2021	Vendor Ole Mexican Restaurant 9921 Atlantic Boulevard Jacksonville, FL 32225	Purpose Party Catering	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 32	Date 3/8/2021	Vendor Honeybaked Ham Company 10131 San Jose Boulevard Jacksonville, FL 32257	Purpose Party Meal Expense	Expenditure Type Monetary	Amend	Amount $21.57
Seq# 33	Date 3/23/2021	Vendor On Target Messaging 11905 Arbor Lake Dr. Jacksonville, FL 32225	Purpose Party Advertising Expense	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 34	Date 3/9/2021	Vendor Peter Feaman 1880 North Congress Avenue Suite 302 Boynton Beach, FL 33426	Purpose Party Legal Expense	Expenditure Type Monetary	Amend	Amount $110.00

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 1/19/2021	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32205	Purpose MEMO Kimberly Black: Party Food & Beverage	Expenditure Related Exp. 2021-Q1-9	Amend	Amount $48.12
Seq# 2	Date 1/19/2021	Vendor Countdown's Awards 1363 Cassat Avenue Jacksonville, FL 32205	Purpose MEMO Kimberly Black: Party Supporter Gifts	Expenditure Related Exp. 2021-Q1-9	Amend	Amount $16.37
Seq# 3	Date 1/19/2021	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32205	Purpose MEMO Kimberly Black: Party Food & Beverage	Expenditure Related Exp. 2021-Q1-9	Amend	Amount $71.83
Seq# 4	Date 1/19/2021	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32205	Purpose MEMO Kimberly Black: Party Food & Beverage	Expenditure Related Exp. 2021-Q1-9	Amend	Amount $56.91