Committee: Dem Party

Office: Party

Report Date: 13Q4 (10/1/2013 - 12/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/4/2013	Contributor Daniel A Sarkis 529 NW 60th St FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Cash	Amend	Amount $40.00
Seq# 2	Date 11/4/2013	Contributor Heather Sarkis 529 NW 60th St FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 11/4/2013	Contributor Margaret Boonstra 2407 SW 50 Blvd FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Check	Amend	Amount $15.00
Seq# 4	Date 11/4/2013	Contributor Charna Cohn 5105 NW 47 Ln FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 11/4/2013	Contributor Ira H Gessner 1306 Nw 31st St FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Check	Amend	Amount $40.00
Seq# 6	Date 11/7/2013	Contributor Jeanna Mastrodicasa 3449 NW 11th Ave FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Cash	Amend	Amount $20.00
Seq# 7	Date 11/8/2013	Contributor Don Herget 2402 NW 68th Terrace FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Check	Amend	Amount $5.00
Seq# 8	Date 11/12/2013	Contributor Beth Mills 2727 NW 58 Blvd FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Check	Amend	Amount $150.00
Seq# 9	Date 11/12/2013	Contributor Gladys Cofrin 14720 NW 13th Place FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Check	Amend	Amount $260.00
Seq# 10	Date 11/12/2013	Contributor Ronald Bern 1301 NW 23rd Place FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 11/12/2013	Contributor Margaret Boonstra 2407 SW 50 Blvd FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 11/12/2013	Contributor Terence Fleming PO Box 6024 FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 11/12/2013	Contributor Harvey Ward Jr Campaign P.O. Box 12941 FL, 32 C	Entity Committee	Occupation 13Q4	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 11/12/2013	Contributor Stuart C. Lowe 1034 NE 5th Ave FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 11/12/2013	Contributor Jon Reiskind 213 SW 41st Street FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 11/20/2013	Contributor Mary White 4329 NW 10 Pl FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Cash	Amend	Amount $10.00
Seq# 17	Date 11/20/2013	Contributor Jean Chalmers Real Estate 2740 SW 7th Place FL, 32 B	Entity Business	Occupation 13Q4	Contribution Type Check	Amend	Amount $30.00
Seq# 18	Date 12/3/2013	Contributor Suzanne Kiker 224 SW 40th Terrace FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Check	Amend	Amount $132.50
Seq# 19	Date 12/8/2013	Contributor Don Herget 2402 NW 68th Terrace FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Check	Amend	Amount $5.00
Seq# 20	Date 12/11/2013	Contributor Gary Ihas 3705 SW 3rd Pl FL, 32 I	Entity Individual	Occupation 13Q4	Contribution Type Check	Amend	Amount $99.00
Seq# 21	Date 12/30/2013	Contributor Friends of Corrine Brown 3563 Carriage Walk Ln MD, 20 C	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $750.00
Seq# 22	Date 12/31/2013	Contributor Janice Bird 5218 NW 43rd Rd FL, 32 I	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 11/5/2013	Vendor Cox Communications PO Box 9001077 KY, 40 B	Purpose Cable Utilities (2 mos)	Expenditure Type Monetary	Amend	Amount $578.60
Seq# 2	Date 11/6/2013	Vendor Alta Systems 6825 NW 18th Blvd FL, 32 B	Purpose Chiles Gala Programs	Expenditure Type Monetary	Amend	Amount $643.21
Seq# 3	Date 11/6/2013	Vendor Saul Silber Properties 3434 SW 24th Ave Suite A FL, 32 B	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,113.00
Seq# 4	Date 11/6/2013	Vendor Ronald Bern 1301 NW 23rd Place FL, 32 I	Purpose Chiles Gala	Expenditure Type Monetary	Amend	Amount $367.98
Seq# 5	Date 11/6/2013	Vendor UF College Democrats 1501 NW 50th Terrace FL, 32 B	Purpose General Donation	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 11/6/2013	Vendor Alachua County NAACP 1105 NW 5th Ave FL, 32 B	Purpose NAACP Dinner	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 11/6/2013	Vendor Democratic County Chairs Assoc P.O. Box 274 FL, 32 B	Purpose 2013 Membership	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 11/8/2013	Vendor PayPal eBay Park North 2211 N 1st St CA, 95 B	Purpose Accrued Paypal Fees	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 9	Date 11/8/2013	Vendor New Dream Network, LLC 417 Associated Rd CA, 92 B	Purpose Website	Expenditure Type Monetary	Amend	Amount $63.70
Seq# 10	Date 11/20/2013	Vendor Burrell Copier 9638 SW 84th St FL, 32 B	Purpose Copier Maintenance	Expenditure Type Monetary	Amend	Amount $111.20
Seq# 11	Date 11/20/2013	Vendor Lynn Paluga PO BOX 415 FL, 32 I	Purpose Homecoming Parade Supply	Expenditure Type Monetary	Amend	Amount $34.04
Seq# 12	Date 11/22/2013	Vendor Bitdefender 24 Preciziei Blvd, West Gate H2 RO, Se B	Purpose Antivirus Software	Expenditure Type Monetary	Amend	Amount $52.46
Seq# 13	Date 12/2/2013	Vendor Saul Silber Properties 3434 SW 24th Ave Suite A FL, 32 B	Purpose Dec Rent	Expenditure Type Monetary	Amend	Amount $1,113.00
Seq# 14	Date 12/2/2013	Vendor Union Design & Photo 367 Northwest 269th Terrace FL, 32 B	Purpose Website Update & Maint.	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 15	Date 12/2/2013	Vendor Angela Terrell 4508 E University Ave FL, 32 I	Purpose Chiles Gala Entertainment	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 12/3/2013	Vendor Margaret Boonstra 2407 SW 50 Blvd FL, 32 I	Purpose Chiles Gala	Expenditure Type Monetary	Amend	Amount $492.90
Seq# 17	Date 12/8/2013	Vendor PayPal eBay Park North 2211 N 1st St CA, 95 B	Purpose Accrued Paypal Fees	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 18	Date 12/11/2013	Vendor PayPal eBay Park North 2211 N 1st St CA, 95 B	Purpose Accrued Paypal Fees	Expenditure Type Monetary	Amend	Amount $3.17
Seq# 19	Date 12/11/2013	Vendor Don Herget 2402 NW 68th Terrace FL, 32 I	Purpose Newegg and Checksforless	Expenditure Type Monetary	Amend	Amount $415.92
Seq# 20	Date 12/5/2013	Vendor Cox Communications PO Box 9001077 KY, 40 B	Purpose Cable Utilities	Expenditure Type Monetary	Amend	Amount $276.80
Seq# 21	Date 12/11/2013	Vendor Lynn Paluga PO BOX 415 FL, 32 I	Purpose Office Ops Lunch	Expenditure Type Monetary	Amend	Amount $42.33
Seq# 22	Date 12/27/2013	Vendor Saul Silber Properties 3434 SW 24th Ave Suite A FL, 32 B	Purpose Jan 2014 Rent	Expenditure Type Monetary	Amend	Amount $1,113.00
Seq# 23	Date 12/27/2013	Vendor Chamber of Hispanic Affairs P.O. Box 394 FL, 32 B	Purpose Uncashed Check Aged Out	Expenditure Type Refund	Amend	Amount $-125.00
Seq# 24	Date 12/27/2013	Vendor Derek Helmick 1040 NE 9th ST FL, 32 I	Purpose Uncashed Check Aged Out	Expenditure Type Refund	Amend	Amount $-81.83
Seq# 25	Date 12/31/2013	Vendor PayPal eBay Park North 2211 N 1st St CA, 95 B	Purpose Accrued Paypal Fees	Expenditure Type Monetary	Amend	Amount $3.20

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
Seq#	Date 11/20/2013	Vendor Dollar General Store 13470 SW SR45 Archer, FL 326180148	Purpose Spray Paint and American Flags for Homecomming Parade	Expenditure Related Exp. 2013- Q4-11	Amend	Amount $34.04
Seq#	Date 12/3/2013	Vendor Michaels 3644 SW Archer Rd Gainesville, FL 32608	Purpose Flowers for future Chiles Galas	Expenditure Related Exp. 2013- Q4-16	Amend	Amount $492.90
Seq#	Date 12/11/2013	Vendor Newegg.com 9997 Rose Hill Road Whittier, CA 90601	Purpose Windows 8.1 Operating System for 3 computers	Expenditure Related Exp. 2013- Q4-19	Amend	Amount $299.97
Seq#	Date 12/11/2013	Vendor ChecksForLess.com 200 Riverside Industrial Parkway Portland, ME 04103	Purpose Checks for the DEC	Expenditure Related Exp. 2013- Q4-19	Amend	Amount $115.95
Seq#	Date 12/11/2013	Vendor Publix #795 1302 N Main St Gainesville, FL 326012346	Purpose Office Operations Volunteers Lunch	Expenditure Related Exp. 2013- Q4-21	Amend	Amount $42.33