Committee: REPUBLICAN EXECUTIVE COMMITTEE

Office: REPUBLICAN EXECUTIVE COMMITTEE

Report Date: Q4 (10/30/2020 - 12/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/18/2020	Contributor Gregory Hart 1431 SE 37 ave Ocala, FL 34471	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $12.00
Seq# 2	Date 12/18/2020	Contributor Hanley Maynard ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $71.00
Seq# 3	Date 12/18/2020	Contributor Helen Garcia 3151 NW 44th Ave, Lot 82 Ocala, FL 34482	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $6.00
Seq# 4	Date 12/11/2020	Contributor Lena Keane 3680 NE 35 ST Ocala, FL 34479	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 12/18/2020	Contributor Vernon Tonnesen 10885 SW 77 CT Ocala, FL 34476	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 12/18/2020	Contributor Kathy Shaver 3340 NE 28th ave Ocala, FL 34481	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $37.00
Seq# 7	Date 12/18/2020	Contributor Charles Savage 708 NE 12thave Ocala, FL 34470	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00

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 11/12/2020	Vendor CenterState Bank PO Box 790408 St Louis, MO 63179	Purpose card fee	Expenditure Type Monetary	Amend	Amount $101.00
Seq# 2	Date 12/11/2020	Vendor CenterState Bank PO Box 790408 St Louis, MO 63179	Purpose card fee	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 3	Date 11/6/2020	Vendor Storage Citrus Park 3804 SE Lake Weir Ocala, Fl 34480	Purpose Storage	Expenditure Type Monetary	Amend	Amount $585.00
Seq# 4	Date 11/6/2020	Vendor CenterState Center State Bank PO Box 790408 St Louis, MO 63179	Purpose card service fee and stop pay	Expenditure Type Monetary	Amend	Amount $136.00
Seq# 5	Date 11/11/2020	Vendor Rocky Stacy 2830 SE 31st St Ocala, FL 34471	Purpose reimburse watch party	Expenditure Type Monetary	Amend	Amount $187.97
Seq# 6	Date 12/7/2020	Vendor Ocala Shrine 4301 SE Maricamp Rd Ocala, FL 34480	Purpose meeting space	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 12/16/2020	Vendor Jane Moerle 7651 SW Hwy 200 Suite 108 Ocala, FL 34476	Purpose SunBiz corp. renewal fee	Expenditure Type Monetary	Amend	Amount $297.50
Seq# 8	Date 12/18/2020	Vendor Jane Moerle 7651 SW Hwy 200 Suite 108 Ocala, FL 34476	Purpose Sunbiz change of board names annual report fee	Expenditure Type Monetary	Amend	Amount $61.25

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