Committee: Republican Executive Committee

Office: Political Party Executive Committee

Report Date: Q4 (10/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/30/2021	Contributor Rebecca Olivarez ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 12/9/2021	Contributor Julie Kaplan 2912 Sans Pareil Street Jacksonville, FL 32246	Entity Individual	Occupation SVP Sales	Contribution Type Check	Amend	Amount $104.26
Seq# 3	Date 12/16/2021	Contributor Lindsey Brock 11042 Harbor Cay Ct Jacksonville, FL 32225	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $520.06
Seq# 4	Date 10/29/2021	Contributor Vystar Credit Union PO Box 45085 Jacksonville, FL 32232	Entity Business	Occupation	Contribution Type Check	Amend	Amount $0.81
Seq# 5	Date 11/30/2021	Contributor Vystar Credit Union PO Box 45085 Jacksonville, FL 32232	Entity Business	Occupation	Contribution Type Check	Amend	Amount $0.86
Seq# 6	Date 12/31/2021	Contributor Vystar Credit Union PO Box 45085 Jacksonville, FL 32232	Entity Business	Occupation	Contribution Type Check	Amend	Amount $1.31
Seq# 7	Date 10/11/2021	Contributor Brenda Black 6732 Marion Court North Jacksonville, FL 32216	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 10/20/2021	Contributor BC Industrial Supply PO Box 6429 Jacksonville, FL 32236	Entity Business	Occupation Industrial Supplies	Contribution Type Check	Amend	Amount $3,000.00
Seq# 9	Date 10/21/2021	Contributor Strategic Systems 9310 Old Kings Road S #1602 Jacksonville, FL 32257	Entity Business	Occupation Tax Advisory	Contribution Type Check	Amend	Amount $1,500.00
Seq# 10	Date 10/22/2021	Contributor Louis L. Huntley Enterprises, PO Box 876 Orange Park, FL 32067	Entity Business	Occupation Real Estate Development	Contribution Type Check	Amend	Amount $2,500.00
Seq# 11	Date 10/26/2021	Contributor The Donut Shoppe 1535 University Blvd. N. Jacksonville, FL 32211	Entity Other	Occupation	Contribution Type Check	Amend	Amount $109.25
Seq# 12	Date 11/2/2021	Contributor John Barber 6445 Country Road 208 P St. Augustine, FL 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 13	Date 11/12/2021	Contributor American Freedom Tour PO Box 1964 New Port Richey, FL 34652	Entity Other	Occupation	Contribution Type Check	Amend	Amount $13,351.25
Seq# 14	Date 11/4/2021	Contributor Jeffrey R King 221 O Farrell Avenue Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 15	Date 12/15/2021	Contributor Fanan Inc 10691 Biscayne Boulevard Jacksonville, FL 32218	Entity Business	Occupation Automotive	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 12/15/2021	Contributor Christopher Black 8255 Colee Cove Branch Road St. Augustine, FL 32092	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $5,000.00
Seq# 17	Date 12/8/2021	Contributor William G Riddell Jr 113 Long Point Drive Suite 1 Amelia Island, FL 32034	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $4,000.00
Seq# 18	Date 12/20/2021	Contributor William Watson 2815 Evercharm Place Jacksonville, FL 32257	Entity Individual	Occupation Chairman of the Board	Contribution Type Check	Amend	Amount $2,500.00
Seq# 19	Date 12/17/2021	Contributor Gerald Daniels 1228 Windsor Harbor Drive Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10,000.00
Seq# 20	Date 12/23/2021	Contributor Strengthening the American Rep 3030 Hartley Road Suite 120 Jacksonville, FL 322578233	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 21	Date 12/28/2021	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# 22	Date 12/23/2021	Contributor Conservatives For Principled L 1103 Hays Street Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $10,000.00
Seq# 23	Date 12/17/2021	Contributor Greater Jacksonville Agricultu 510 Fairground Place Jacksonville, FL 32202	Entity Other	Occupation	Contribution Type Check	Amend	Amount $150.00
Seq# 24	Date 12/29/2021	Contributor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Entity Business	Occupation Marketing	Contribution Type Check	Amend	Amount $740.00
Seq# 25	Date 10/7/2021	Contributor Ted Carter 4412 Hood Road Jacksonville, FL 32257	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 26	Date 10/7/2021	Contributor John Collandra 8141 Field Harvest Court Jacksonville, FL 32244	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.30
Seq# 27	Date 10/7/2021	Contributor Joanne Brisset 406 Silverstone Cirlce Ponchatoula, LA 70454	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $45.00
Seq# 28	Date 11/9/2021	Contributor Alan Abelon 12375 Wavyleaf Court Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 29	Date 11/11/2021	Contributor Janice Cooper 8180 Loch Avon Court Jacksonville, FL 32244	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.30
Seq# 30	Date 11/9/2021	Contributor Jeri Millard 2913 Montilla Drive Jacksonville, FL 32246	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $104.26
Seq# 31	Date 11/9/2021	Contributor John Horne 6371 Lake Plantation Drive Jacksonville, FL 32244	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.29
Seq# 32	Date 11/9/2021	Contributor Lee Elmore 1650 Beach Avenue Atlantic Beach, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.30
Seq# 33	Date 11/9/2021	Contributor Mark Kent 9252 San Jose Boulevard Jacksonville, FL 32257	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 34	Date 11/10/2021	Contributor Ronald Storey 11351 Old Saint Augustine Road Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 35	Date 11/9/2021	Contributor Will Ticoras 4487 Catheys Club Lane Jacksonville, FL 32224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 36	Date 10/20/2021	Contributor Roberta Combs 10 Michele Manor Hanahan, SC 29410	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $2,000.00
Seq# 37	Date 10/13/2021	Contributor Sharon Petersen 20179 Good Hope Road Box E-12 Lannon, WI 53046	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $21.10
Seq# 38	Date 12/1/2021	Contributor American Freedom Tour PO Box 1964 New Port Richey, FL 34652	Entity Other	Occupation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 39	Date 12/31/2021	Contributor Republican Women's Club of Duv 11250 Old Saint Augustine Road Suite 15-202 Jacksonville, FL 32257	Entity Other	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 11/1/2021	Contributor E Holdings Ltd. PO Box 56678 Jacksonville, FL 32241	Entity Business	Occupation Real Estate	In-Kind Description Donated office space	Amend	Amount $1,645.83
Seq# 2	Date 12/1/2021	Contributor E Holdings Ltd. PO Box 56678 Jacksonville, FL 32241	Entity Business	Occupation Real Estate	In-Kind Description Donated office space	Amend	Amount $1,645.83

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/3/2021	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll & taxes	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 2	Date 10/11/2021	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $499.03
Seq# 3	Date 11/8/2021	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $408.94
Seq# 4	Date 10/14/2021	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and taxes	Expenditure Type Monetary	Amend	Amount $1,410.22
Seq# 5	Date 10/14/2021	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and taxes	Expenditure Type Monetary	Amend	Amount $383.94
Seq# 6	Date 10/4/2021	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll processing	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 7	Date 12/2/2021	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll processing	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 8	Date 10/28/2021	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and taxes	Expenditure Type Monetary	Amend	Amount $1,410.21
Seq# 9	Date 10/28/2021	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and taxes	Expenditure Type Monetary	Amend	Amount $383.96
Seq# 10	Date 11/12/2021	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and taxes	Expenditure Type Monetary	Amend	Amount $383.98
Seq# 11	Date 11/12/2021	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and taxes	Expenditure Type Monetary	Amend	Amount $1,410.20
Seq# 12	Date 11/29/2021	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and taxes	Expenditure Type Monetary	Amend	Amount $1,410.22
Seq# 13	Date 11/29/2021	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and taxes	Expenditure Type Monetary	Amend	Amount $383.94
Seq# 14	Date 12/14/2021	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and taxes	Expenditure Type Monetary	Amend	Amount $1,410.21
Seq# 15	Date 12/14/2021	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and taxes	Expenditure Type Monetary	Amend	Amount $383.96
Seq# 16	Date 10/9/2021	Vendor Textedly 3173 North Beachwood Drive Los Angeles, CA 90068	Purpose Email, internet, phone	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 17	Date 11/9/2021	Vendor Textedly 3173 North Beachwood Drive Los Angeles, CA 90068	Purpose Email, internet, phone	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 18	Date 12/9/2021	Vendor Textedly 3173 North Beachwood Drive Los Angeles, CA 90068	Purpose Email, internet & phone	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 19	Date 10/5/2021	Vendor Clearfly Communications 222 North 32nd Street Suite 904 Billings, MT 59101	Purpose Email, internet, phone	Expenditure Type Monetary	Amend	Amount $214.86
Seq# 20	Date 12/6/2021	Vendor Clearfly Communications 222 North 32nd Street Suite 904 Billings, MT 59101	Purpose INternet	Expenditure Type Monetary	Amend	Amount $214.86
Seq# 21	Date 10/27/2021	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Rent	Expenditure Type Monetary	Amend	Amount $4,345.49
Seq# 22	Date 12/10/2021	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Rent	Expenditure Type Monetary	Amend	Amount $4,445.04
Seq# 23	Date 10/18/2021	Vendor Easy Store It 3780 Kori Road Jacksonville, FL 32257	Purpose Rent	Expenditure Type Monetary	Amend	Amount $171.20
Seq# 24	Date 11/16/2021	Vendor Easy Store It 3780 Kori Road Jacksonville, FL 32257	Purpose Rent	Expenditure Type Monetary	Amend	Amount $171.20
Seq# 25	Date 12/16/2021	Vendor Easy Store It 3780 Kori Road Jacksonville, FL 32257	Purpose Rent	Expenditure Type Monetary	Amend	Amount $171.20
Seq# 26	Date 10/28/2021	Vendor Kuhn Flowers 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Membership	Expenditure Type Monetary	Amend	Amount $93.19
Seq# 27	Date 10/26/2021	Vendor Kuhn Flowers 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member relations	Expenditure Type Monetary	Amend	Amount $93.15
Seq# 28	Date 11/29/2021	Vendor Kuhn Flowers 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Membership	Expenditure Type Monetary	Amend	Amount $93.15
Seq# 29	Date 12/2/2021	Vendor Kuhn Flowers 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Membership	Expenditure Type Monetary	Amend	Amount $82.40
Seq# 30	Date 12/2/2021	Vendor Kuhn Flowers 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Membership	Expenditure Type Monetary	Amend	Amount $77.02
Seq# 31	Date 10/18/2021	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Administrative	Expenditure Type Monetary	Amend	Amount $174.19
Seq# 32	Date 11/4/2021	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Administrative	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 33	Date 12/2/2021	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Administrative	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 34	Date 12/15/2021	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $280.74
Seq# 35	Date 11/5/2021	Vendor Clearfly Communications 222 North 32nd Street Suite 904 Billings, MT 59101	Purpose Internet	Expenditure Type Monetary	Amend	Amount $214.86
Seq# 36	Date 10/27/2021	Vendor Advantage Printing 2050 Walnut Street Jacksonville, FL 32206	Purpose Printing	Expenditure Type Monetary	Amend	Amount $507.84
Seq# 37	Date 12/18/2021	Vendor Advantage Printing 2050 Walnut Street Jacksonville, FL 32206	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $32.24
Seq# 38	Date 10/20/2021	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Party General Office Supplies	Expenditure Type Monetary	Amend	Amount $91.60
Seq# 39	Date 10/13/2021	Vendor Best Buy 4906 Town Center Parkway Jacksonville, FL 32246	Purpose Office equipment	Expenditure Type Monetary	Amend	Amount $300.98
Seq# 40	Date 10/4/2021	Vendor BJs Wholesale Club 8046 Philips Highway Jacksonville, FL 32217	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $21.48
Seq# 41	Date 10/1/2021	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Communications	Expenditure Type Monetary	Amend	Amount $549.37
Seq# 42	Date 10/15/2021	Vendor City of Jacksonville 231 E. Forsyth Street Jacksonville, FL 32202	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $69.88
Seq# 43	Date 10/25/2021	Vendor Duval County Supervisor of Ele 105 E. Monroe Street Jacksonville, FL 32202	Purpose Fine	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 44	Date 10/25/2021	Vendor On Target Messaging 2771 Monument Road #146 Jacksonville, FL 32225	Purpose Advertisiting	Expenditure Type Monetary	Amend	Amount $2,823.34
Seq# 45	Date 10/21/2021	Vendor Friday Musicale 645 Oak Street Jacksonville, FL 32204	Purpose Meetings	Expenditure Type Monetary	Amend	Amount $591.25
Seq# 46	Date 10/20/2021	Vendor BP 3605 Saint Johns Bluff Road South Jacksonville, FL 32224	Purpose Mileage	Expenditure Type Monetary	Amend	Amount $60.18
Seq# 47	Date 10/20/2021	Vendor KFC Restaurant 4201 Oldfield Crossing Drive Jacksonville, FL 32233	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $75.47
Seq# 48	Date 10/6/2021	Vendor Domino's Pizza 10031 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting meals	Expenditure Type Monetary	Amend	Amount $33.31
Seq# 49	Date 10/21/2021	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $4.29
Seq# 50	Date 10/6/2021	Vendor Website Solutions 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 51	Date 10/18/2021	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting - meals	Expenditure Type Monetary	Amend	Amount $806.11
Seq# 52	Date 10/25/2021	Vendor Thompson Ace Hardware 9742 Old Saint Augustine Road Jacksonville, FL 32257	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 53	Date 10/15/2021	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $292.30
Seq# 54	Date 10/7/2021	Vendor Office Depot/Office Max 13740 Beach Boulevard Unit 300 Jacksonville, FL 32224	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $33.19
Seq# 55	Date 10/15/2021	Vendor Michael's 11111 San Jose Boulevard Suite 31 Jacksonville, FL 32223	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $48.33
Seq# 56	Date 10/15/2021	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $29.51
Seq# 57	Date 10/13/2021	Vendor Greater Jacksonville Agricultu 510 Fairground Place Jacksonville, FL 32202	Purpose Rental	Expenditure Type Monetary	Amend	Amount $1,030.00
Seq# 58	Date 10/18/2021	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $76.70
Seq# 59	Date 10/11/2021	Vendor Domino's Pizza 10031 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting meals	Expenditure Type Monetary	Amend	Amount $35.45
Seq# 60	Date 10/6/2021	Vendor Papa John's Pizza 11701 San Jose Blvd. Suite 27 Jacksonville, FL 32223	Purpose Meeting meal	Expenditure Type Monetary	Amend	Amount $32.61
Seq# 61	Date 10/11/2021	Vendor Papa John's Pizza 11701 San Jose Blvd. Suite 27 Jacksonville, FL 32223	Purpose Meeting meal	Expenditure Type Monetary	Amend	Amount $76.20
Seq# 62	Date 10/18/2021	Vendor Laura Collins 1335 Windsor Harbor Drive Jacksonville, FL 32225	Purpose Reimbursement - See Memo Item	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 63	Date 10/9/2021	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $391.30
Seq# 64	Date 10/12/2021	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meetings	Expenditure Type Monetary	Amend	Amount $62.27
Seq# 65	Date 11/2/2021	Vendor Shell Service Station 9551 San Jose Blvd. Jacksonville, FL 32257	Purpose Travel expenses	Expenditure Type Monetary	Amend	Amount $59.35
Seq# 66	Date 11/1/2021	Vendor Domino's Pizza 10031 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting meals	Expenditure Type Monetary	Amend	Amount $66.08
Seq# 67	Date 11/16/2021	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $14.48
Seq# 68	Date 11/5/2021	Vendor Walgreen's 6006 Beach Boulevard Jacksonville, FL 32216	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $15.02
Seq# 69	Date 11/10/2021	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meetings	Expenditure Type Monetary	Amend	Amount $406.35
Seq# 70	Date 11/12/2021	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meetings	Expenditure Type Monetary	Amend	Amount $77.05
Seq# 71	Date 11/17/2021	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting - meals	Expenditure Type Monetary	Amend	Amount $2,531.96
Seq# 72	Date 11/9/2021	Vendor Tropical Smoothie Cafe 10111 San Jose Boulevard Jacksonville, FL 32257	Purpose Meals	Expenditure Type Monetary	Amend	Amount $19.11
Seq# 73	Date 11/8/2021	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting - meals	Expenditure Type Monetary	Amend	Amount $83.24
Seq# 74	Date 11/1/2021	Vendor Gretchen's Hallmark 13820 Old St. Augustine Road Suite 12 Jacksonville, FL 32258	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $5.36
Seq# 75	Date 11/8/2021	Vendor Website Solutions 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 76	Date 11/4/2021	Vendor My Choice Software 23706 Birtcher Drive Lake Forest, CA 92630	Purpose Software	Expenditure Type Monetary	Amend	Amount $109.99
Seq# 77	Date 11/15/2021	Vendor On Target Messaging 2771 Monument Road #146 Jacksonville, FL 32225	Purpose Advertisiting	Expenditure Type Monetary	Amend	Amount $1,775.00
Seq# 78	Date 11/9/2021	Vendor Lowe's 4040 Oldfield Crossing Drive Jacksonville, FL 32223	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $12.81
Seq# 79	Date 11/15/2021	Vendor Sunshine 5077 Butler Blvd Jacksonville, FL 32216	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 80	Date 11/17/2021	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $64.12
Seq# 81	Date 11/8/2021	Vendor Walgreen's 6006 Beach Boulevard Jacksonville, FL 32216	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $17.54
Seq# 82	Date 11/11/2021	Vendor BJs Wholesale Club 8046 Philips Highway Jacksonville, FL 32217	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $84.66
Seq# 83	Date 11/17/2021	Vendor Daily's 4887 Gate Parkway Jacksonville, FL 32246	Purpose Travel	Expenditure Type Monetary	Amend	Amount $57.27
Seq# 84	Date 11/17/2021	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $39.99
Seq# 85	Date 11/12/2021	Vendor Chick-Fil-A 3280 Oak Bluff Lane Jacksonville, FL 32257	Purpose Meeting meals	Expenditure Type Monetary	Amend	Amount $51.59
Seq# 86	Date 12/17/2021	Vendor USPS 5501 Wesconnett Boulevard Jacksonville, FL 32244	Purpose Postage	Expenditure Type Monetary	Amend	Amount $4.53
Seq# 87	Date 12/4/2021	Vendor Krispy Kreme Donuts & Coffee 11117 San Jose Boulevard Jacksonville, FL 32223	Purpose Food	Expenditure Type Monetary	Amend	Amount $36.97
Seq# 88	Date 12/13/2021	Vendor Le Petit Paris 9965 San Jose Boulevard Suite 46 Jacksonville, FL 32257	Purpose Meals	Expenditure Type Monetary	Amend	Amount $61.54
Seq# 89	Date 12/10/2021	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $96.75
Seq# 90	Date 12/10/2021	Vendor BJs Wholesale Club 8046 Philips Highway Jacksonville, FL 32217	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $78.59
Seq# 91	Date 12/2/2021	Vendor First Coast Audio Visual 4986 Julington Creek Road Jacksonville, FL 32258	Purpose Party event expense	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 92	Date 12/3/2021	Vendor Target 10490 San Jose Blvd. Jacksonville, FL 32257	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $78.63
Seq# 93	Date 12/10/2021	Vendor Friday Musicale 645 Oak Street Jacksonville, FL 32204	Purpose Meetings	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 94	Date 12/2/2021	Vendor Website Solutions 866 Wren Road Jacksonville, FL 32216	Purpose Website	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 95	Date 12/2/2021	Vendor Circle K 4525 Sunbeam Road Jacksonville, FL 32257	Purpose Mileage	Expenditure Type Monetary	Amend	Amount $57.94
Seq# 96	Date 12/2/2021	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $38.50
Seq# 97	Date 12/1/2021	Vendor Pennock Floral 145 Watts Street Jacksonville, FL 32204	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $144.68
Seq# 98	Date 12/7/2021	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 99	Date 12/16/2021	Vendor Donovan Bradley 10111 San Jose Boulevard Suite 6 Jacksonville, FL 32257	Purpose Mileage	Expenditure Type Monetary	Amend	Amount $190.85
Seq# 100	Date 12/30/2021	Vendor KFC Restaurant 4201 Oldfield Crossing Drive Jacksonville, FL 32233	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $124.12
Seq# 101	Date 12/27/2021	Vendor Firehouse Subs 9825 San Jose Boulevard Jacksonville, FL 32257	Purpose Meals	Expenditure Type Monetary	Amend	Amount $48.42
Seq# 102	Date 12/16/2021	Vendor Circle K 4525 Sunbeam Road Jacksonville, FL 32257	Purpose Mileage	Expenditure Type Monetary	Amend	Amount $55.65
Seq# 103	Date 12/10/2021	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meetings	Expenditure Type Monetary	Amend	Amount $462.25
Seq# 104	Date 12/8/2021	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meetings	Expenditure Type Monetary	Amend	Amount $77.89
Seq# 105	Date 12/16/2021	Vendor Website Solutions 866 Wren Road Jacksonville, FL 32216	Purpose Website	Expenditure Type Monetary	Amend	Amount $485.00
Seq# 106	Date 12/28/2021	Vendor Elizabeth Bentley 11863 Pegasus Drive Jacksonville, FL 32223	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $176.69
Seq# 107	Date 12/30/2021	Vendor Hartford Insurance 690 Asylum Avenue Hartford, CT 06106	Purpose Administrative - insurance	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 108	Date 12/30/2021	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Administrative - Rent	Expenditure Type Monetary	Amend	Amount $4,369.54
Seq# 109	Date 12/30/2021	Vendor Website Solutions 866 Wren Road Jacksonville, FL 32216	Purpose Administrative-website	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 110	Date 12/30/2021	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll & taxes	Expenditure Type Monetary	Amend	Amount $383.98
Seq# 111	Date 12/30/2021	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and taxes	Expenditure Type Monetary	Amend	Amount $1,410.20
Seq# 112	Date 10/18/2021	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email, internet, phone	Expenditure Type Monetary	Amend	Amount $740.00
Seq# 113	Date 11/17/2021	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email, internet, phone	Expenditure Type Monetary	Amend	Amount $740.00
Seq# 114	Date 11/18/2021	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email, internet, phone	Expenditure Type Monetary	Amend	Amount $740.00
Seq# 115	Date 11/8/2021	Vendor Greater Arlington Republican C c/o 10111 San Jose Blvd. Suite 6 Jacksonville, FL 32257	Purpose Contribution to club	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 116	Date 11/16/2021	Vendor Nader's Pest Raiders 5533 Wesconnett Boulevard Jacksonville, FL 32244	Purpose Office- miscellaneous	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 117	Date 12/6/2021	Vendor A-1 Plumbing & Heating 6141 Chester Avenue Jacksonville, FL 32217	Purpose Office-miscellaneous	Expenditure Type Monetary	Amend	Amount $910.25
Seq# 118	Date 12/6/2021	Vendor Marriott Duval 415 North Monroe Street Tallahassee, FL 32301	Purpose Travel	Expenditure Type Monetary	Amend	Amount $484.33
Seq# 119	Date 12/18/2021	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email, internet, phone	Expenditure Type Monetary	Amend	Amount $740.00
Seq# 120	Date 11/17/2021	Vendor Papa John's Pizza 11701 San Jose Blvd. Suite 27 Jacksonville, FL 32223	Purpose Meeting meal	Expenditure Type Monetary	Amend	Amount $53.55
Seq# 121	Date 12/30/2021	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $414.29
Seq# 122	Date 10/26/2021	Vendor Walmart 702 Southwest 8th Street Bentonville, AR 72716	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $150.40
Seq# 123	Date 11/3/2021	Vendor Walmart 702 Southwest 8th Street Bentonville, AR 72716	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $236.29
Seq# 124	Date 10/4/2021	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Software	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 125	Date 10/7/2021	Vendor Dollar Tree 11111 San Jose Blvd. Suite 45 Jacksonville, FL 32223	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 126	Date 12/10/2021	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $182.72
Seq# 127	Date 12/20/2021	Vendor Kim Allison 611 Ponte Vedra Lakes Blvd. #1804 Ponte Vedra Beach, FL 32082	Purpose Office cleaning	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 128	Date 12/9/2021	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Communications	Expenditure Type Monetary	Amend	Amount $179.79
Seq# 129	Date 12/7/2021	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meals	Expenditure Type Monetary	Amend	Amount $1,108.85
Seq# 130	Date 12/3/2021	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Software	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 131	Date 11/2/2021	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Software	Expenditure Type Monetary	Amend	Amount $99.86
Seq# 132	Date 10/28/2021	Vendor Kim Allison 611 Ponte Vedra Lakes Blvd. #1804 Ponte Vedra Beach, FL 32082	Purpose Office cleaning	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 133	Date 11/2/2021	Vendor Salem Center 7235 Bentley Road Jacksonville, FL 32256	Purpose Facility rental	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 134	Date 11/5/2021	Vendor Kuhn Flowers 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Membership	Expenditure Type Monetary	Amend	Amount $157.65
Seq# 135	Date 11/9/2021	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Communications	Expenditure Type Monetary	Amend	Amount $179.79
Seq# 136	Date 11/15/2021	Vendor Kim Allison 611 Ponte Vedra Lakes Blvd. #1804 Ponte Vedra Beach, FL 32082	Purpose Office cleaning	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 137	Date 10/10/2021	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Party Fundraising Expense	Expenditure Type Monetary	Amend	Amount $7.41
Seq# 138	Date 10/13/2021	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Party Fundraising Expense	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 139	Date 10/20/2021	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Party Fundraising Expense	Expenditure Type Monetary	Amend	Amount $76.30
Seq# 140	Date 11/10/2021	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Party Fundraising Expense	Expenditure Type Monetary	Amend	Amount $11.03
Seq# 141	Date 11/13/2021	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Party Fundraising Expense	Expenditure Type Monetary	Amend	Amount $0.68
Seq# 142	Date 11/14/2021	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Party Fundraising Expense	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 143	Date 12/1/2021	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Party Fundraising Expense	Expenditure Type Monetary	Amend	Amount $1.25
Seq# 144	Date 12/11/2021	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Party Fundraising Expense	Expenditure Type Monetary	Amend	Amount $4.26
Seq# 145	Date 12/18/2021	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Party Fundraising Expense	Expenditure Type Monetary	Amend	Amount $20.06
Seq# 146	Date 10/8/2021	Vendor Countdown's Awards 1363 Cassatt Avenue Jacksonville, FL 32205	Purpose Administrative	Expenditure Type Monetary	Amend	Amount $17.09
Seq# 147	Date 10/9/2021	Vendor Chick-Fil-A 3280 Oak Bluff Lane Jacksonville, FL 32257	Purpose Meeting meals	Expenditure Type Monetary	Amend	Amount $6.40
Seq# 148	Date 10/15/2021	Vendor Ramona Flea Market 7059 Ramona Blvd. Jacksonville, FL 32205	Purpose Rent	Expenditure Type Monetary	Amend	Amount $25.68
Seq# 149	Date 10/16/2021	Vendor Pecan Park Flea Market 614 Pecan Park Road Jacksonville, FL 32218	Purpose Voter Registration	Expenditure Type Monetary	Amend	Amount $37.63
Seq# 150	Date 10/15/2021	Vendor Greater Jacksonville Agricultu 510 Fairground Place Jacksonville, FL 32202	Purpose Rental	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 151	Date 10/18/2021	Vendor Shell Service Station 9551 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $11.14
Seq# 152	Date 11/16/2021	Vendor YHS Entertainment 10695 Beach Boulevard Jacksonville, FL 32246	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 153	Date 11/15/2021	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meals	Expenditure Type Monetary	Amend	Amount $479.36
Seq# 154	Date 11/26/2021	Vendor On Target Messaging 2771 Monument Road #146 Jacksonville, FL 32225	Purpose Administrative Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 155	Date 11/30/2021	Vendor Salem Center 7235 Bentley Road Jacksonville, FL 32256	Purpose Facility rental	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 156	Date 10/15/2021	Vendor Republican Women's Club of Duv 11250 Old Saint Augustine Road Suite 15-202 Jacksonville, FL 32257	Purpose Meals	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 157	Date 10/11/2021	Vendor St. Johns County Republican Pa 3149 North Ponce De Leon Boulevard Suite 6 St. Augustine, FL 32084	Purpose Contribution to County Party	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 158	Date 12/9/2021	Vendor Willie Jones c/o 501 East Bay Street Jacksonville, FL 32202	Purpose Security	Expenditure Type Monetary	Amend	Amount $212.50
Seq# 159	Date 11/29/2021	Vendor Leanne Purvis PO Box 1012 Callahan, FL 32011	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 160	Date 12/23/2021	Vendor Chick-Fil-A 3280 Oak Bluff Lane Jacksonville, FL 32257	Purpose Meals	Expenditure Type Monetary	Amend	Amount $38.21
Seq# 161	Date 12/27/2021	Vendor Speedway 9580 Regency Square Boulevard Jacksonville, FL 32225	Purpose Mileage	Expenditure Type Monetary	Amend	Amount $32.85

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 10/18/2021	Vendor The Pollock Group 1225 West Beaver Street Suite 204-A1 Jacksonville, FL 32204	Purpose Outreach	Expenditure Related Exp.	Amend	Amount $175.00
Seq# 2	Date 12/28/2021	Vendor Office Depot/Office Max 13740 Beach Boulevard Unit 300 Jacksonville, FL 32224	Purpose Office Supplies	Expenditure Related Exp.	Amend	Amount $23.60
Seq# 3	Date 12/15/2021	Vendor Office Depot 6600 North Military Trail Boca Raton, FL 33496	Purpose Office supplies	Expenditure Related Exp.	Amend	Amount $93.99