Committee: Libertarian Party

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/29/2008	Contributor Bank of America 1116 W University Ave Gainesville, FL 32604	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $17.00
Seq# 2	Date 5/29/2008	Contributor Bank of America 1116 W University Ave Gainesville, FL 32604	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $17.00
Seq# 3	Date 8/11/2008	Contributor Michael Segal 2800 SW 35th Place, Apt. 2711 Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	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# 5	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
Seq# 6	Date 9/10/2008	Contributor Randy Duensing 11703 NE 4th Ave Gainesville, FL 32641	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 7	Date 9/10/2008	Contributor Tracey Duensing 11703 NE 4th Ave Gainesville, FL 32641	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 8	Date 9/13/2008	Contributor Douglas Brownlee 9525 NW 4th Place Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $13.50
Seq# 9	Date 9/11/2008	Contributor Carolyn Hunter-Haast PO Box 78 Keystone Heights, FL 32656	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 10	Date 9/2/2008	Contributor David B Grant 121 NW 84th St Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00
Seq# 11	Date 9/16/2008	Contributor John R Cavey 200 Whirlwind Loop Hawthorne, FL 32640	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 12	Date 9/15/2008	Contributor David M McGrew 4644 Keysville Ave Spring Hill, FL 34608	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 13	Date 9/15/2008	Contributor Dawn R McGrew 4644 Keysville Ave Spring Hill, FL 34608	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 14	Date 9/18/2008	Contributor Staci Henegar 8152 Jamestown Drive Winter Haven, FL 33884	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $94.95
Seq# 15	Date 9/15/2008	Contributor Libertarian Party of Alachua C PO Box 14901 Gainesville, FL 32604	Entity Individual	Occupation PoliticalParty	Contribution Type Refund	Amend Add	Amount $179.95
Seq# 16	Date 9/15/2008	Contributor Alexander George PO Box 7573 Ocala, FL 34472	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 17	Date 9/6/2008	Contributor B. Walter 11410 SW 52nd Ter Micanopy, FL 32667	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $20.00

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 1/22/2008	Vendor Godaddy Com, Inc. 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260	Purpose Renewal of domain name	Expenditure Type Monetary	Amend	Amount $9.55
Seq# 2	Date 2/5/2008	Vendor Alachua County SOE 111 SE 1st Avenue Gainesville, FL 32601	Purpose 07 Q4 Report late fine	Expenditure Type Monetary	Amend	Amount $60.99
Seq# 3	Date 2/29/2008	Vendor Bank of America 1116 W University Ave Gainesville, FL 32601	Purpose Monthly maintenance fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 4	Date 3/31/2008	Vendor Bank of America 1116 W University Ave Gainesville, FL 32601	Purpose Monthly maintenance fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 5	Date 4/30/2008	Vendor Bank of America 1116 W University Ave Gainesville, FL 32601	Purpose Monthly maintenance fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 6	Date 5/2/2008	Vendor Liberty Sentinel Media, Inc. PO Box 14973 Gainesville, FL 32604	Purpose Advertising, The Liberty Sentinel, April Issue - Check #1007	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 7	Date 5/2/2008	Vendor Liberty Sentinel Media, Inc. PO Box 14973 Gainesville, FL 32604	Purpose Advertising, The Liberty Sentinel, May Issue - Check #1008	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 8	Date 5/29/2008	Vendor USPS 1630 NW 1st Ave Gainesville, FL 32603	Purpose Rental of PO Box 14901 - 6mo.	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 9	Date 7/10/2008	Vendor LPStuff.com 2320 S. Kansas Ave. Topeka, KS 66611	Purpose Purchase of campaign materials	Expenditure Type Monetary	Amend	Amount $180.06
Seq# 10	Date 7/25/2008	Vendor USPS 1630 NW 1st Ave Gainesville, FL 32603	Purpose Change of PO Box locks	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 11	Date 8/4/2008	Vendor Barr 2008 Presidential Committ P.O. Box 725007 Atlanta, GA 31139	Purpose Purchase of campaign materials	Expenditure Type Monetary	Amend	Amount $115.71
Seq# 12	Date 8/4/2008	Vendor CafePress.com 1850 Gateway Drive, Suite 300 San Mateo, CA 94404	Purpose Purchase of campaign materials	Expenditure Type Monetary	Amend	Amount $74.94
Seq# 13	Date 8/15/2008	Vendor Barr 2008 Presidential Committ P.O. Box 725007 Atlanta, GA 31139	Purpose Purchase of campaign materials	Expenditure Type Monetary	Amend	Amount $110.09
Seq# 14	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# 15	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# 16	Date 9/4/2008	Vendor Publix 3100 SW 35th Blvd Gainesville, FL 32608	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $252.00
Seq# 17	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# 18	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# 19	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# 20	Date 9/22/2008	Vendor Target Copy 3422 SW Archer Rd Gainesville, 32608	Purpose Advertising Fliers	Expenditure Type Monetary	Amend	Amount $43.76
Seq# 21	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# 22	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# 23	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# 24	Date 9/25/2008	Vendor Hilton 1714 SW 34th Street Gainesville, FL 32607	Purpose Banquet	Expenditure Type Monetary	Amend	Amount $556.43
Seq# 25	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# 26	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# 27	Date 9/30/2008	Vendor Joseph Thompson Gainesville, FL 32608	Purpose Reimbursement for Advertising and Supplies	Expenditure Type Monetary	Amend	Amount $202.43
Seq# 28	Date 10/14/2008	Vendor Joseph Thompson Gainesville, FL 32608	Purpose Reimbursement for Advertising and Supplies	Expenditure Type Monetary	Amend	Amount $60.23
Seq# 29	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