Candidate: Michael Alexander Lowery

Office: County Commissioner, District 4

Report Date: G3 (9/13/2014 - 9/26/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/23/2014	Contributor ATU Special Account 525 Boulevard Kenilworth, NJ 07033	Entity Committee	Occupation 2014General	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 9/23/2014	Contributor ATU Special Account 525 Boulevard Kenilworth, NJ 07033	Entity Committee	Occupation Transit union	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 9/23/2014	Contributor Gary E Rauen 144 Kentucky Debby Dr Clayton, NC 27520	Entity Individual	Occupation Unionrepresentative	Contribution Type Check	Amend Delete	Amount $-300.00
Seq# 4	Date 9/23/2014	Contributor Gary E Rauen 144 Kentucky Debby Dr Clayton, NC 27520	Entity Individual	Occupation Transit Union rep.	Contribution Type Check	Amend Add	Amount $300.00
Seq# 5	Date 9/23/2014	Contributor ATU Division 757 1801 N.E. Couch Street Portland, OR 97232	Entity Committee	Occupation 2014General	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 6	Date 9/23/2014	Contributor ATU Division 757 1801 N.E. Couch Street Portland, OR 97232	Entity Committee	Occupation Transit union	Contribution Type Check	Amend Add	Amount $250.00

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

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 9/18/2014	Vendor MM 229 Floridas Turnpike Canoe Creek Sev Plaza St Cloud, FL 34769	Purpose Travel Hollywood FL- gas	Expenditure Related Exp. 2014-G3-13	Amend Add	Amount $59.08
Seq# 2	Date 9/18/2014	Vendor West Plam Shell Mile Marker 94 Lake Worth, FL 33461	Purpose Travel Hollywood FL - gas	Expenditure Related Exp. 2014-G3-13	Amend Add	Amount $57.36
Seq# 3	Date 9/18/2014	Vendor Chevron 1510 S Main St Gainesville, FL 32601	Purpose Travel Hollywood FL - gas	Expenditure Related Exp. 2014-G3-13	Amend Add	Amount $84.12
Seq# 4	Date 9/18/2014	Vendor USPS 7150 Tippin Ave Pensacola, FL 32504	Purpose Stamps	Expenditure Related Exp. 2014-G3-13	Amend Add	Amount $5.60
Seq# 5	Date 9/18/2014	Vendor Florida Turnpike Ent P.O. Box 613069 Ocoee, FL 34761	Purpose Travel - toll	Expenditure Related Exp. 2014-G3-13	Amend Add	Amount $3.75
Seq# 6	Date 9/18/2014	Vendor Florida Turnpike Ent P.O. Box 613069 Ocoee, FL 34761	Purpose Travel - toll	Expenditure Related Exp. 2014-G3-13	Amend Add	Amount $9.00
Seq# 7	Date 9/18/2014	Vendor Florida Turnpike Ent P.O. Box 613069 Ocoee, FL 34761	Purpose Travel - toll	Expenditure Related Exp. 2014-G3-13	Amend Add	Amount $9.00
Seq# 8	Date 9/18/2014	Vendor Florida Turnpike Ent P.O. Box 613069 Ocoee, FL 34761	Purpose Travel - toll	Expenditure Related Exp. 2014-G3-13	Amend Add	Amount $3.75
Seq# 9	Date 9/18/2014	Vendor Florida Turnpike Ent P.O. Box 613069 Ocoee, FL 34761	Purpose Travel - toll	Expenditure Related Exp. 2014-G3-13	Amend Add	Amount $30.80
Seq# 10	Date 9/19/2014	Vendor Hogly Wogly B 3305 Capital Cr Tallahassee, FL 32308	Purpose Travel Hollywood - gas	Expenditure Related Exp. 2014-G3-13	Amend Add	Amount $44.63