Committee: Dem Party

Office: Party

Report Date: 12 S3 (1/27/2012 - 2/23/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/31/2012	Contributor Gunnar Paulson 8617 NW 35th Rd Gainesville, FL 32606	Entity Individual	Occupation SchoolBoard	Contribution Type Check	Amend	Amount $65.00
Seq# 2	Date 2/23/2012	Contributor Staples 500 Staples Dr Framingham, MA 01702	Entity Business	Occupation	Contribution Type Check	Amend	Amount $69.64

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 1/27/2012	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# 2	Date 1/27/2012	Vendor Burrell Copier 9638 SW 84th St Gainesville, FL 32608	Purpose copier and copier supplies	Expenditure Type Monetary	Amend	Amount $366.03
Seq# 3	Date 1/27/2012	Vendor Xerographic 927 NW 14th St Gainesville, FL 32601	Purpose copies	Expenditure Type Monetary	Amend	Amount $13.39
Seq# 4	Date 1/27/2012	Vendor Cox Communications PO Box 9001077 Louisville, KY 40290	Purpose phone, internet	Expenditure Type Monetary	Amend	Amount $248.58
Seq# 5	Date 1/27/2012	Vendor Lynn Paluga PO BOX 415 Archer, FL 32618	Purpose reimbursement for office supplies	Expenditure Type Monetary	Amend	Amount $12.18
Seq# 6	Date 1/27/2012	Vendor Postmaster 4600 SW 34th St Gainesville, FL 32608	Purpose Post Office Box rental	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 7	Date 2/3/2012	Vendor Lauren Poe Campaign Acct 2001 NW 21st St Gainesville, FL 32609	Purpose campaign contribution	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 8	Date 2/3/2012	Vendor Jonathan Reiskind 213 SW 41st St Gainesville, FL 32607	Purpose sunbiz.org registration	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 2/12/2012	Vendor Supervisor of Elections 111 SE 1st Ave Gainesville, FL 32601	Purpose voter data	Expenditure Type Monetary	Amend	Amount $16.25
Seq# 10	Date 2/12/2012	Vendor Warren Clark 7516 SW 77th St Gainesville, FL 32608	Purpose copier parts	Expenditure Type Monetary	Amend	Amount $56.97
Seq# 11	Date 2/12/2012	Vendor Alta Systems 6825 NW 18th Blvd Gainesville, FL 32653	Purpose printing services	Expenditure Type Monetary	Amend	Amount $1,000.69
Seq# 12	Date 2/12/2012	Vendor Xerographic 927 NW 13th St Gainesville, FL 32601	Purpose copies	Expenditure Type Monetary	Amend	Amount $30.74
Seq# 13	Date 2/12/2012	Vendor Alta Systems 6825 NW 18th Blvd Gainesville, FL 32653	Purpose mailing services	Expenditure Type Monetary	Amend	Amount $501.14
Seq# 14	Date 2/12/2012	Vendor Lynn Paluga PO BOX 415 Archer, FL 32618	Purpose reimbursement for food and supplies	Expenditure Type Monetary	Amend	Amount $11.24
Seq# 15	Date 2/12/2012	Vendor Burrell Copier 9638 SW 84th St Gainesville, FL 32608	Purpose copier and copier supplies	Expenditure Type Monetary	Amend	Amount $304.63
Seq# 16	Date 2/3/2012	Vendor Harland Clarke 10931 Laureate Drive San Antonio, TX 78249	Purpose checks	Expenditure Type Monetary	Amend	Amount $61.73

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