Committee: Dem Party

Office: Party

Report Date: 13 S3 (3/15/2013 - 4/11/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/27/2013	Contributor Andrew Morey Campaign PO Box 357121 Gainesville, FL 32635	Entity Committee	Occupation candidate	Contribution Type Check	Amend	Amount $689.37
Seq# 2	Date 4/10/2013	Contributor Jane Nesbit 27431 N CR 1491 Alachua, FL 32615	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $750.00

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 3/18/2013	Vendor Duane Gildea 1703 NW 38th Dr Gainesville, FL 32605	Purpose City of Gainesville Map w/ City Districts	Expenditure Type Monetary	Amend	Amount $41.00
Seq# 2	Date 3/18/2013	Vendor Cultural Arts Coalition 321 NW 10th Street Gainesville, FL 32601	Purpose Ad and Tabling for Fifth Ave Festival	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 3/18/2013	Vendor Windsor Volunteer Fire Dept 1401 SE CR 234 Gainesville, FL 32641	Purpose Windsor Zucchini Festival	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 3/27/2013	Vendor Cox Communications PO Box 9001077 Louisville, KY 40290	Purpose Cable Utilities Apr	Expenditure Type Monetary	Amend	Amount $255.01
Seq# 5	Date 3/22/2013	Vendor Burrell Copier 9638 SW 84th St Gainesville, FL 32608	Purpose Burrell Feb and Mar	Expenditure Type Monetary	Amend	Amount $74.20
Seq# 6	Date 3/27/2013	Vendor Craig Lowe Campaign 1034 NE 5th Ave Gainesville, FL 32601	Purpose Campaign Contribution	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 7	Date 4/2/2013	Vendor Warren Clark 7516 SW 77th St Gainesville, FL 32608	Purpose Computer Monitor	Expenditure Type Monetary	Amend	Amount $127.98
Seq# 8	Date 3/29/2013	Vendor New Dream Network, LLC 417 Associated Rd Brea, CA 92821	Purpose Domain Hosting	Expenditure Type Monetary	Amend	Amount $19.90
Seq# 9	Date 4/3/2013	Vendor Micanopy Fall Festival PO Box 335 Micanopy, FL 32667	Purpose Tabling Fee	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 10	Date 4/3/2013	Vendor Chamber of Hispanic Affairs P.O. Box 394 Gainesville, FL 32602	Purpose Tabling Fee	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 11	Date 4/10/2013	Vendor Craig Lowe Campaign 1034 NE 5th Ave Gainesville, FL 32601	Purpose Campaign Contribution	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 12	Date 4/10/2013	Vendor Saul Silber Properties 3434 SW 24th Ave Suite A Gainesville, FL 32607	Purpose Apr Rent	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