Committee: Democratic Party

Office: Party

Report Date: 08 F3 (1/5/2008 - 1/24/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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#	Date 1/5/2008	Vendor Saul Silber Properties 3434 SW 24th Avenue Gainesville, FL 32607	Purpose office rent	Expenditure Type Monetary	Amend	Amount $1,290.63
Seq#	Date 1/5/2008	Vendor Office Depot 1015 NW 13th Street Gainesville, FL 32601	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $26.52
Seq#	Date 1/5/2008	Vendor Saddle-Burr Productions 81 San Marcos Street Austin, TX 78702	Purpose speaker expenses	Expenditure Type Monetary	Amend	Amount $439.31
Seq#	Date 1/17/2008	Vendor AT&T PO Box105262 Atlanta, GA 30348	Purpose phone bill	Expenditure Type Monetary	Amend	Amount $535.87
Seq#	Date 1/17/2008	Vendor Lauren Poe Campaign 1019 NW 25th Avenue Gainesville, FL 32609	Purpose campaign contribution	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 1/17/2008	Vendor Jack Donovan Campaign PO Box 5024 Gainesville, FL 32627	Purpose campaign contribution	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 1/17/2008	Vendor Thomas Hawkins Campaign 408 NW 4th Avenue Gainesville, FL 32601	Purpose campaign contribution	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 1/17/2008	Vendor Warren Clark 7516 SW 77 Street Gainesville, FL 32608	Purpose reimburse for hard drive	Expenditure Type Monetary	Amend	Amount $50.52
Seq#	Date 1/17/2008	Vendor Xerographic Copy 927 NW 13th Street Gainesville, FL 32601	Purpose copying	Expenditure Type Monetary	Amend	Amount $20.66
Seq#	Date 1/17/2008	Vendor Susan Bottcher 3448 NW 12 Avenue Gainesville, FL 32605	Purpose reimburse for new door lock	Expenditure Type Monetary	Amend	Amount $148.72
Seq#	Date 1/17/2008	Vendor Jon Reiskind 213 SW 41st Street Gainesville, FL 32607	Purpose District 2B meeting lunch	Expenditure Type Monetary	Amend	Amount $33.54
Seq#	Date 1/17/2008	Vendor Janet Messer 7710 SE County Road 346 Micanopy, FL 32667	Purpose reimburse for mailing labels	Expenditure Type Monetary	Amend	Amount $26.55
Seq#	Date 1/17/2008	Vendor Cox Media 3951 NW 48th Terrace Gainesville, FL 32606	Purpose Cable TV ad	Expenditure Type Monetary	Amend	Amount $1,698.00

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