Committee: SAFEBOR

Office: PAC

Report Date: 19M9 (9/1/2019 - 9/30/2019)

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
Seq# 1	Date 9/23/2019	Contributor John Moran Photography 1327 SE 69th Way Gainesville, FL 32641	Entity Individual	Occupation Photography	In-Kind Description Target Copy - printing petitions	Amend Add	Amount $299.93

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 9/23/2019	Vendor Target Copy 1412 West University Avenue Gainesville, FL 32603	Purpose printing petitions	Expenditure Related Exp. --	Amend Delete	Amount $-299.93
Seq# 2	Date 9/23/2019	Vendor Target Copy 1412 West University Avenue Gainesville, FL 32603	Purpose banners	Expenditure Related Exp. --	Amend Delete	Amount $-117.27
Seq# 3	Date 9/23/2019	Vendor Target Copy 1412 West University Avenue Gainesville, FL 32603	Purpose banners	Expenditure Related Exp. 2019-19M10-1	Amend Add	Amount $117.27
Seq# 4	Date 9/1/2019	Vendor Target Copy 1412 West University Avenue Gainesville, FL 32603	Purpose printing petitions	Expenditure Related Exp. --	Amend Delete	Amount $-274.37
Seq# 5	Date 9/1/2019	Vendor Target Copy 1412 West University Avenue Gainesville, FL 32603	Purpose printing petitions	Expenditure Related Exp. 2019-19M10-1	Amend Add	Amount $274.37
Seq# 6	Date 9/23/2019	Vendor Target Copy 1412 West University Avenue Gainesville, FL 32603	Purpose printing	Expenditure Related Exp. --	Amend Delete	Amount $-79.89
Seq# 7	Date 9/23/2019	Vendor Target Copy 1412 West University Avenue Gainesville, FL 32603	Purpose printing	Expenditure Related Exp. 2019-19M10-1	Amend Add	Amount $79.89
Seq# 8	Date 9/1/2019	Vendor City of Gainesville 200 E. University Avenue Gainesville, FL 32601	Purpose booth rental	Expenditure Related Exp. --	Amend Delete	Amount $-25.00
Seq# 9	Date 9/1/2019	Vendor City of Gainesville 200 E. University Avenue Gainesville, FL 32601	Purpose booth rental	Expenditure Related Exp. 2019-19M10-1	Amend Add	Amount $25.00
Seq# 10	Date 9/1/2019	Vendor Art Festival At Thornebrook 2631 NW 47t Avenue Gainesville, FL 32605	Purpose booth rental	Expenditure Related Exp. --	Amend Delete	Amount $-50.00
Seq# 11	Date 9/1/2019	Vendor Art Festival At Thornebrook 2631 NW 47t Avenue Gainesville, FL 32605	Purpose booth rental	Expenditure Related Exp. 2019-19M10-1	Amend Add	Amount $50.00
Seq# 12	Date 9/1/2019	Vendor Amazon P.O. Box 81226 Seattle, WA 98108-1226	Purpose office supplies	Expenditure Related Exp. --	Amend Delete	Amount $-30.29
Seq# 13	Date 9/1/2019	Vendor Amazon P.O. Box 81226 Seattle, WA 98108-1226	Purpose office supplies	Expenditure Related Exp. 2019-19M10-1	Amend Add	Amount $30.29
Seq# 14	Date 9/1/2019	Vendor Uline P.O. Box 88741 Chicago, IL 60680-1741	Purpose corrugated sheets	Expenditure Related Exp. --	Amend Delete	Amount $-82.33
Seq# 15	Date 9/1/2019	Vendor Uline P.O. Box 88741 Chicago, IL 60680-1741	Purpose corrugated sheets	Expenditure Related Exp. 2019-19M10-1	Amend Add	Amount $82.33
Seq# 16	Date 9/1/2019	Vendor Office Depot 1015 NW 13th Street Gainesville, FL 32601	Purpose supplies - rubber bands	Expenditure Related Exp. --	Amend Delete	Amount $-4.27
Seq# 17	Date 9/1/2019	Vendor Office Depot 1015 NW 13th Street Gainesville, FL 32601	Purpose supplies - rubber bands	Expenditure Related Exp. 2019-19M10-1	Amend Add	Amount $4.27
Seq# 18	Date 9/23/2019	Vendor CELDF P.O. Box 360 Mercersburg, PA 17236	Purpose information supplies	Expenditure Related Exp. --	Amend Delete	Amount $-27.50
Seq# 19	Date 9/23/2019	Vendor CELDF P.O. Box 360 Mercersburg, PA 17236	Purpose information supplies	Expenditure Related Exp. 2019-19M10-1	Amend Add	Amount $27.50
Seq# 20	Date 9/23/2019	Vendor Amazon P.O. Box 81226 Seattle , WA 98108-1226	Purpose Supplies - rubber bands	Expenditure Related Exp. --	Amend Delete	Amount $-11.75
Seq# 21	Date 9/23/2019	Vendor Amazon P.O. Box 81226 Seattle , WA 98108-1226	Purpose Supplies - rubber bands	Expenditure Related Exp. 2019-19M10-1	Amend Add	Amount $11.75
Seq# 22	Date 9/23/2019	Vendor Uline P.O. Box 88741 Chicago, IL 60680-1741	Purpose supplies - corrugated board	Expenditure Related Exp. --	Amend Delete	Amount $-51.11
Seq# 23	Date 9/23/2019	Vendor Uline P.O. Box 88741 Chicago, IL 60680-1741	Purpose supplies - corrugated board	Expenditure Related Exp. 2019-19M10-1	Amend Add	Amount $51.11