Committee: Dem Party

Office: Party

Report Date: 11 F1 (1/1/2011 - 2/4/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/9/2011	Contributor Lauren Poe 1019 NW 25th Ave Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $65.00
Seq# 2	Date 1/9/2011	Contributor Mary Swopes 6401 SW 51st Terrace Gainesville, FL 32608	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $195.00
Seq# 3	Date 1/9/2011	Contributor Judith Wilson 937 NW 40th Terrace Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $65.00
Seq# 4	Date 2/2/2011	Contributor Terence Fleming PO Box 6024 Gainesville, FL 32627	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $65.00
Seq# 5	Date 1/10/2011	Contributor Jon Reiskind 213 SW 41st St Gainesville, FL 32607	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $65.00
Seq# 6	Date 1/10/2011	Contributor Susan Bottcher 3448 NW 12th Ave Gainesville, FL 32605	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $65.00
Seq# 7	Date 1/10/2011	Contributor Kathleen Shiverick 12308 NW 9th Lane Newberry, FL 32669	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $130.00

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 1/1/2011	Vendor Saul Silber Properties 3434 SW 24th Ave, Suite A Gainesville, FL 32607	Purpose office rent	Expenditure Type Monetary	Amend	Amount $1,334.91
Seq# 2	Date 1/5/2011	Vendor MLK, Jr Commission 1712 NE Waldo Rd Gainesville, FL 32609	Purpose sponsorship	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 3	Date 1/5/2011	Vendor DCCA 214 South Bronough St Tallahassee, FL 32301	Purpose membership	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 1/13/2011	Vendor City of Gainesville 200 E University Ave Gainesville, FL 32601	Purpose event	Expenditure Type Monetary	Amend	Amount $385.00
Seq# 5	Date 1/27/2011	Vendor Cox Communications PO Box 9001077 Louisville, KY 40290	Purpose phone, internet	Expenditure Type Monetary	Amend	Amount $234.24
Seq# 6	Date 1/27/2011	Vendor Burrell Copies 9638 SW 84th St Gainesville, FL 32608	Purpose copies	Expenditure Type Monetary	Amend	Amount $196.10
Seq# 7	Date 1/27/2011	Vendor Saul Silber Properties 3434 SW 24th Ave, Suite A Gainesville, FL 32607	Purpose office rent	Expenditure Type Monetary	Amend	Amount $1,324.09
Seq# 8	Date 1/27/2011	Vendor Jon Reiskind 213 SW 41st St Gainesville, FL 32607	Purpose reimb. computer equipment	Expenditure Type Monetary	Amend	Amount $283.00
Seq# 9	Date 1/27/2011	Vendor Terry Fleming PO Box 6024 Gainesville, FL 32627	Purpose reimb. voter list	Expenditure Type Monetary	Amend	Amount $53.00
Seq# 10	Date 1/27/2011	Vendor GCOSW PO Box 13245 Gainesville, FL 32604	Purpose sponsorship	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 11	Date 1/27/2011	Vendor Jon Reiskind 213 SW 41st St Gainesville, FL 32607	Purpose reimb. office supplies	Expenditure Type Monetary	Amend	Amount $34.15

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