Committee: Dem Party

Office: Party

Report Date: 12 Q1 (2/24/2012 - 3/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2012	Contributor Mae Leone 414 NW 36th Drive Gainesville, FL 32607	Entity Individual	Occupation physicaltherapist	Contribution Type Check	Amend	Amount $12.00
Seq# 2	Date 3/21/2012	Contributor American Directions Group, Inc 1350 Connecticut Ave, N.W. Suite 1102 Washington, DC 20036	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.20
Seq# 3	Date 3/21/2012	Contributor Lauren Poe Campaign Acct 2001 NW 21st St Gainesville, FL 32609	Entity Individual	Occupation candidate	Contribution Type Check	Amend	Amount $500.00

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 2/25/2012	Vendor American Directions Group, Inc 1350 Connecticut Ave, N.W. Suite 1102 Washington, DC 20036	Purpose paid calls	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 2	Date 2/25/2012	Vendor Lynn Paluga PO BOX 415 Archer, FL 32618	Purpose reimbursement for supplies	Expenditure Type Monetary	Amend	Amount $14.83
Seq# 3	Date 2/25/2012	Vendor Renaissance Printing 4130 NW 16th Blvd Gainesville, FL 32605	Purpose printing services: district maps	Expenditure Type Monetary	Amend	Amount $71.29
Seq# 4	Date 3/3/2012	Vendor Saul Silber Properties 3434 SW 24th Ave, Suite A Gainesville, FL 32607	Purpose office rent	Expenditure Type Monetary	Amend	Amount $802.90
Seq# 5	Date 3/3/2012	Vendor Staples 500 Staples Dr Framingham, MA 01702	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $62.76
Seq# 6	Date 3/3/2012	Vendor Cox Communications PO Box 9001077 Louisville, KY 40290	Purpose phone, internet services	Expenditure Type Monetary	Amend	Amount $257.97
Seq# 7	Date 3/3/2012	Vendor Terence Fleming PO Box 6024 Gainesville, FL 32627	Purpose reimbursement for office supplies	Expenditure Type Monetary	Amend	Amount $40.26
Seq# 8	Date 3/3/2012	Vendor Alta Systems 6825 NW 18th Blvd Gainesville, FL 32653	Purpose list processing and printing services	Expenditure Type Monetary	Amend	Amount $774.81
Seq# 9	Date 3/3/2012	Vendor Jonathan Reiskind 213 SW 41st St Gainesville, FL 32607	Purpose reimbursement for postage and office supplies	Expenditure Type Monetary	Amend	Amount $527.51
Seq# 10	Date 3/3/2012	Vendor DCCA 214 S Bronough St Tallahassee, FL 32301	Purpose annual membership dues	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 3/3/2012	Vendor Democracy for America PO Box 1717 Burlington, VT 05402	Purpose training fees	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 3/7/2012	Vendor Real Rosewood Foundation PO Box 252 Archer, FL 32618	Purpose table at dinner	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 13	Date 3/26/2012	Vendor Saul Silber Properties 3434 SW 24th Ave, Suite A Gainesville, FL 32607	Purpose office rent	Expenditure Type Monetary	Amend	Amount $1,113.00
Seq# 14	Date 3/26/2012	Vendor Cox Communications PO Box 9001077 Louisville, KY 40290	Purpose phone, internet services	Expenditure Type Monetary	Amend	Amount $282.10
Seq# 15	Date 3/26/2012	Vendor Burrell Copier 9638 SW 84th St Gainesville, FL 32608	Purpose copier and copier supplies	Expenditure Type Monetary	Amend	Amount $231.08
Seq# 16	Date 3/26/2012	Vendor Donald Herget 2402 NW 48th Terrace Gainesville, FL 32606	Purpose reimbursement for printer parts	Expenditure Type Monetary	Amend	Amount $96.08

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