Committee: Dem Party

Office: Party

Report Date: 12 F2 (12/24/2011 - 1/6/2012)

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 1/1/2012	Vendor Cox Communications PO Box 9001077 Louisville, KY 40290	Purpose phone, internet	Expenditure Type Monetary	Amend	Amount $248.45
Seq# 2	Date 1/1/2012	Vendor Saul Silber Properties 3434 SW 24th Ave, Suite A Gainesville, FL 32607	Purpose office rent	Expenditure Type Monetary	Amend	Amount $1,115.63
Seq# 3	Date 1/6/2012	Vendor MLK Commission of FL, Inc 1712 NE Waldo Rd Gainesville, FL 32609	Purpose table sponsorship	Expenditure Type Monetary	Amend	Amount $650.00

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