Committee: Dem Party

Office: Party

Report Date: 13 F1 (1/1/2013 - 2/8/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/7/2013	Contributor Jon Reiskind 213 SW 41st Street Gainesville, FL 32607	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $65.00
Seq# 2	Date 1/7/2013	Contributor Terrence Fleming PO Box 6024 Gainesville, FL 32627	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $65.00
Seq# 3	Date 1/10/2013	Contributor Randolf Wells 820 NE 5th Ave Gainesville, FL 32601	Entity Individual	Occupation Commissioner	Contribution Type Check	Amend	Amount $130.00
Seq# 4	Date 1/10/2013	Contributor Jeanna Mastrodicasa 3449 NW 11th Ave Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $65.00
Seq# 5	Date 1/18/2013	Contributor Angela & Ken Cornell 3064 SW 92nd St Gainesville, FL 32608	Entity Individual	Occupation Realestate	Contribution Type Check	Amend	Amount $130.00
Seq# 6	Date 1/30/2013	Contributor Robert Hutchinson Campaign 2619 NSE 30th Pl Gainesville, FL 32641	Entity Committee	Occupation candidate	Contribution Type Check	Amend	Amount $400.00

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 1/3/2013	Vendor MLK Commission of Fl, Inc. 1712 NE Waldo Rd Gaiinesville, FL 32609	Purpose Table Sponsorship	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 2	Date 1/3/2013	Vendor Alahua County Board of County 12 SE 1st Street Gainesville, FL 32627	Purpose User fee for meeting room	Expenditure Type Monetary	Amend	Amount $209.18
Seq# 3	Date 1/5/2013	Vendor Postmaster 4600 SW 34th St Gainesville, FL 32608	Purpose PO Box fee	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 4	Date 1/6/2013	Vendor Xerographic Copy Center, Inc. 927 NW 13th St Gainesville, FL 32601	Purpose Literature reproduction	Expenditure Type Monetary	Amend	Amount $306.34
Seq# 5	Date 1/7/2013	Vendor Robert Prather 320 SE 3rd St Apt B15 Gainesville, FL 32601	Purpose Remib. paid MailChimp Email list server.	Expenditure Type Monetary	Amend	Amount $63.75
Seq# 6	Date 1/7/2013	Vendor Burrell Copier 9638 SW 84th St Gainesville, FL 32608	Purpose Copier service	Expenditure Type Monetary	Amend	Amount $37.10
Seq# 7	Date 1/23/2013	Vendor Lynn Paluga PO BOX 415 Archer, FL 32618	Purpose Office Supplies, Lunch for Staff Meeting	Expenditure Type Monetary	Amend	Amount $59.79
Seq# 8	Date 1/29/2013	Vendor Cox Communications PO Box 9001077 Louisville, KY 40290	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $225.06
Seq# 9	Date 2/6/2013	Vendor PCCNCF 3131 NW 13th St Gainesville, FL 32609	Purpose Membership	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 2/6/2013	Vendor Duane Gildea 1703 NW 38th Dr Gainesville, FL 32605	Purpose Gift Card for Al 'z Place Silent Auction	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 2/6/2013	Vendor Newberry Watermelon Festival PO Box 1724 Newberry, FL 32669	Purpose Tabling fee	Expenditure Type Monetary	Amend	Amount $100.00

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