Committee: Dem Party

Office: Party

Report Date: 11 F3 (2/19/2011 - 3/10/2011)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/24/2011	Vendor Jon Reiskind 213 SW 42st St Gainesville, FL 32607	Purpose reimb. for food for event	Expenditure Type Monetary	Amend	Amount $51.17
Seq# 2	Date 2/24/2011	Vendor Cox Communications PO Box 9001077 Louisville, KY 40290	Purpose phone, internet	Expenditure Type Monetary	Amend	Amount $235.04
Seq# 3	Date 2/24/2011	Vendor Mae Leone 414 NW 46th Dr Gainesville, FL 32607	Purpose reimb. food for volunteers	Expenditure Type Monetary	Amend	Amount $155.89
Seq# 4	Date 2/24/2011	Vendor Jon Reiskind 213 SW 41st St Gainesville, FL 32607	Purpose reimb. lunch mtg	Expenditure Type Monetary	Amend	Amount $36.93
Seq# 5	Date 2/24/2011	Vendor Postmaster 4600 SW 34th St Gainesville, FL 32608	Purpose postage for mailer	Expenditure Type Monetary	Amend	Amount $1,649.18
Seq# 6	Date 2/24/2011	Vendor Saul Silber Properties 3434 SW 24th Ave Gainesville, FL 32607	Purpose office rent	Expenditure Type Monetary	Amend	Amount $1,324.09
Seq# 7	Date 2/28/2011	Vendor Supervisor of Elections 111 SE 1st Ave Gainesville, FL 32601	Purpose voter data	Expenditure Type Monetary	Amend	Amount $5.00

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