Committee: Libertarian Party

Office: Party

Report Date: 08 G4 (8/22/2008 - 10/30/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/22/2008	Contributor Clifford Preston P.O. Box 13986 Gainesville, FL 32604	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $94.80
Seq# 2	Date 10/21/2008	Contributor Neal Conner 3700 Windmeadows Blvd Apt M152 Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $57.00

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#	Date 8/25/2008	Vendor Office Max 3642 SW Archer Rd Gainesville, FL 32608	Purpose Mailing Supplies	Expenditure Type Monetary	Amend	Amount $70.08
Seq#	Date 8/27/2008	Vendor Office Max 3642 SW Archer Rd Gainesville, FL 32608	Purpose Mailing Supplies	Expenditure Type Monetary	Amend	Amount $16.58
Seq#	Date 9/4/2008	Vendor Publix 3100 SW 35th Blvd Gainesville, FL 32608	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $252.00
Seq#	Date 9/5/2008	Vendor Office Max 3642 SW Archer Rd Gainesville, FL 32608	Purpose Mailing Supplies	Expenditure Type Monetary	Amend	Amount $39.79
Seq#	Date 9/5/2008	Vendor Target Copy 3422 SW Archer Rd Gainesville, FL 32608	Purpose Copies of Advertising	Expenditure Type Monetary	Amend	Amount $30.82
Seq#	Date 9/8/2008	Vendor Walmart 2767 W US Highway 90 Lake City, FL 32055	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $23.16
Seq#	Date 9/22/2008	Vendor Target Copy 3422 SW Archer Rd Gainesville, 32608	Purpose Advertising Fliers	Expenditure Type Monetary	Amend	Amount $43.76
Seq#	Date 9/23/2008	Vendor Target Copy 3422 SW Archer Rd Gainesville, FL 32608	Purpose Advertising Fliers	Expenditure Type Monetary	Amend	Amount $79.48
Seq#	Date 9/24/2008	Vendor Target Copy 3422 SW Archer Rd Gainesville, FL 32608	Purpose Advertising Fliers	Expenditure Type Monetary	Amend	Amount $134.10
Seq#	Date 9/24/2008	Vendor Center Stage Costumes 3210 SW 35th Blvd Gainesville, FL 32608	Purpose Patrick Henry rental costume	Expenditure Type Monetary	Amend	Amount $69.06
Seq#	Date 9/25/2008	Vendor Hilton 1714 SW 34th Street Gainesville, FL 32607	Purpose Banquet	Expenditure Type Monetary	Amend	Amount $556.43
Seq#	Date 9/29/2008	Vendor Michael Segal 2800 SW 35th Place, Apt. 2711 Gainesville, FL 32608	Purpose Reimbursement for Advertising and Supplies	Expenditure Type Monetary	Amend	Amount $234.78
Seq#	Date 10/23/2008	Vendor Michael Segal 2800 SW 35th Place, Apt. 2711 Gainesville, FL 32608	Purpose Reimbursement for Advertising and Supplies	Expenditure Type Monetary	Amend	Amount $197.44
Seq#	Date 9/30/2008	Vendor Joseph Thompson Gainesville, FL 32608	Purpose Reimbursement for Advertising and Supplies	Expenditure Type Monetary	Amend	Amount $202.43
Seq#	Date 10/14/2008	Vendor Joseph Thompson Gainesville, FL 32608	Purpose Reimbursement for Advertising and Supplies	Expenditure Type Monetary	Amend	Amount $60.23
Seq#	Date 10/21/2008	Vendor Neal Conner 3700 Windmeadows Blvd Apt M152 Gainesville, FL 32608	Purpose Parking and Gas	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00

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