Committee: Dem Party

Office: Party

Report Date: 11 S3 (3/11/2011 - 4/7/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/17/2011	Contributor Michael Alan Singer 16302 NW 90th Street Alachua, FL 32615	Entity Individual	Occupation consultant	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 4/7/2011	Contributor Robert Fennell PO Box 939 Micanopy, FL 32667	Entity Individual	Occupation retiredphysician	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/7/2011	Contributor Charlotte Walsh 4125 Alpine Dr Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 3/16/2011	Vendor Susan Bottcher Campaign 3448 NW 12th Ave Gainesville, FL 32605	Purpose campaign contribution	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 2	Date 3/16/2011	Vendor Lauren Poe Campaign 1019 NW 25th Ave Gainesville, FL 32609	Purpose campaign contribution	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 3	Date 3/31/2011	Vendor Saul Silber Properties 3434 SW 24th Ave Gainesville, FL 32607	Purpose office rent	Expenditure Type Monetary	Amend	Amount $1,324.09
Seq# 4	Date 3/31/2011	Vendor DCCA 214 S Bronough St Tallahassee, FL 32301	Purpose annual membership dues	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 3/31/2011	Vendor Shirley Payton 102 N Tangerine St Micanopy, FL 32667	Purpose event catering	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 6	Date 3/31/2011	Vendor Staples 500 Staples Dr Framingham, MA 01702	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $425.35
Seq# 7	Date 3/31/2011	Vendor Alta 6825 NW 18th Blvd Gainesville, FL 32653	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,381.88
Seq# 8	Date 3/31/2011	Vendor Cox Communications PO Box 9001077 Louisville, KY 40290	Purpose phone, internet	Expenditure Type Monetary	Amend	Amount $248.49
Seq# 9	Date 3/31/2011	Vendor Jon Reiskind 213 SW 41st St Gainesville, FL 32607	Purpose reimb. for postage	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 10	Date 3/31/2011	Vendor Jon Reiskind 213 SW 41st St Gainesville, FL 32607	Purpose reimb. lunch mtg	Expenditure Type Monetary	Amend	Amount $30.20
Seq# 11	Date 3/31/2011	Vendor Cultural Arts Coalition 321 NW 10th St Gainesville, FL 32601	Purpose ad	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 4/7/2011	Vendor Gainesville CARES 3131 NW 13th St #62 Gainesville, FL 32609	Purpose contribution	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 4/7/2011	Vendor Paypal eBay Park North 2211 N 1st St San Jose, CA 95131	Purpose electronic funds fee	Expenditure Type Monetary	Amend	Amount $4.23

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