Committee: Dem Party

Office: Party

Report Date: 12 Q4 (11/2/2012 - 12/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/15/2012	Contributor Marilyn P Eisenberg 8620 NW 13th St LOT 261 Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 12/15/2012	Contributor Busy Byerly PO Box 776 Micanopy, FL 32667	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $366.00
Seq# 3	Date 12/15/2012	Contributor Jonathan Reiskind 213 SW 41st St Gainesville, FL 32607	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/15/2012	Contributor Terence Fleming PO Box 6024 Gainesville, FL 32627	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/15/2012	Contributor Charles Chestnut IV Campaign 1773 NE 21st Pl Gaineville, FL 32609	Entity Individual	Occupation candidate	Contribution Type Check	Amend	Amount $366.00
Seq# 6	Date 12/15/2012	Contributor Robert Hutchinson Campaign 2619 SE 30th Pl Gainesville, FL 32641	Entity Individual	Occupation candidate	Contribution Type Check	Amend	Amount $366.00
Seq# 7	Date 12/15/2012	Contributor Charlotte Walsh 4125 Alpine Dr Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 12/15/2012	Contributor Mary Doughty 1017 NW 21st Terrace Gainesville, FL 32603	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 12/15/2012	Contributor Andrew Morey Campaign PO Box 357121 Gainesville, FL 32635	Entity Individual	Occupation candidate	Contribution Type Check	Amend	Amount $366.00

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 11/2/2012	Vendor Robert Prather 2910 NE 14th St Gainesville, FL 32609	Purpose reimbursement for email service	Expenditure Type Monetary	Amend	Amount $63.75
Seq# 2	Date 11/2/2012	Vendor Lynn Paluga PO BOX 415 ARCHER, FL 32618	Purpose reimburse for office supplies	Expenditure Type Monetary	Amend	Amount $20.10
Seq# 3	Date 12/1/2012	Vendor Burrell Copier 9638 SW 84th St Gainesville, FL	Purpose Copier and Copier supplies	Expenditure Type Monetary	Amend	Amount $338.99
Seq# 4	Date 12/1/2012	Vendor Duane Gildea 1703 NW 38th Dr Gainesville, FL 32605	Purpose Reimburse for flags for homecoming parade	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 5	Date 12/1/2012	Vendor Cox Communications PO Box 9001077 Louisville, KY 40290	Purpose Internet, Cable, Phone.	Expenditure Type Monetary	Amend	Amount $281.65
Seq# 6	Date 12/1/2012	Vendor Saul Silber Properties 3434 SW 24th Ave, Suite A Gainesville, FL 32607	Purpose December Rent	Expenditure Type Monetary	Amend	Amount $1,113.00
Seq# 7	Date 12/1/2012	Vendor Jonathan Reiskind 213 SW 41st Street Gainesville, FL 32607	Purpose reimburse for payment to Move to Amend	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 12/1/2012	Vendor Robert Prather 2910 NE 14th St Gainesville, FL 32609	Purpose reimbursement for email service	Expenditure Type Monetary	Amend	Amount $63.75
Seq# 9	Date 12/20/2012	Vendor Cox Communications PO Box 9001077 Louisville, KY 40290	Purpose Phone, Cable, Internet	Expenditure Type Monetary	Amend	Amount $255.05
Seq# 10	Date 12/20/2012	Vendor Magnolia Bay Ventures, LLC 3631 Northwest 23rd Place Gainesvillle, FL 32605	Purpose Cleaning Service on Rental	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 11	Date 12/20/2012	Vendor Burrell Copier 9638 SW 84th St Gainesville, FL 32608	Purpose Copier and copy supplies	Expenditure Type Monetary	Amend	Amount $231.08
Seq# 12	Date 12/20/2012	Vendor Saul Silber Properties 3434 SW 24th Ave, Suite A Gainesville, FL 32607	Purpose January Rent Democratic Center	Expenditure Type Monetary	Amend	Amount $1,113.00

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