Committee: Dem Party

Office: Party

Report Date: 14G1 (1/1/2014 - 2/7/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2014	Contributor Margaret Hanrahan 1938 NW 7th Lane Gainesville, FL 32603	Entity Individual	Occupation environmental engineer	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/16/2014	Contributor Cathy Cook 2602 SW 14 Dr Gainesville, FL 32608	Entity Individual	Occupation social worker	Contribution Type Check	Amend	Amount $5.00
Seq# 3	Date 2/7/2014	Contributor Don Herget 2402 NW 68th Terrace Gainesville, FL 32606	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00

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 1/3/2014	Vendor Robert A Prather 2910 NE 14th St Gainesville, FL 32609	Purpose Office(R) Software	Expenditure Type Monetary	Amend	Amount $29.97
Seq# 2	Date 1/6/2014	Vendor M L King, Jr Commission of FL 1712 NE Waldo Rd Gainesville, FL 32609	Purpose Table at King Dinner	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 3	Date 1/8/2014	Vendor Hilton UF Conference Center 1714 SW 34th St Gainesville, FL 32607	Purpose Deposit for Chiles Gala 2014	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 1/8/2014	Vendor VFP Gainesville, Chapter 14 2115 NW 7th St Gainesville, FL 32603	Purpose Ad in Winter Solstice Program	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 5	Date 1/14/2014	Vendor Jon Reiskind 213 SW 41st Street Gainesville, FL 32607	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $51.87
Seq# 6	Date 1/14/2014	Vendor U. S. Postal Service 1401 N Main St Gainesville, FL 32601	Purpose P.O. Box Rental (Yearly)	Expenditure Type Monetary	Amend	Amount $124.00
Seq# 7	Date 1/14/2014	Vendor U. S. Postal Service 1401 N Main St Gainesville, FL 32601	Purpose Lost Check # 4797	Expenditure Type Refund	Amend	Amount $-124.00
Seq# 8	Date 1/16/2014	Vendor Cox Communications PO Box 9001077 Louisville, KY 40290	Purpose Cable Utilities	Expenditure Type Monetary	Amend	Amount $276.80
Seq# 9	Date 1/16/2014	Vendor PayPal eBay Park North 2211 N 1st St San Jose, CA 95131	Purpose Accrued Paypal Fees	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 10	Date 1/16/2014	Vendor Office Depot (online orders) 2925 W Corporate Lakes Blvd Weston, FL 33331	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $28.06
Seq# 11	Date 1/16/2014	Vendor Office Depot (online orders) 2925 W Corporate Lakes Blvd Weston, FL 33331	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $31.79
Seq# 12	Date 1/28/2014	Vendor MailChimp 512 Means St Ste 404 Atlanta, GA 30318	Purpose Email Listserver	Expenditure Type Monetary	Amend	Amount $63.75
Seq# 13	Date 1/30/2014	Vendor Saul Silber Properties 3434 SW 24th Ave Suite A Gainesville, FL 32607	Purpose Feb. Rent	Expenditure Type Monetary	Amend	Amount $1,113.00
Seq# 14	Date 1/30/2014	Vendor Lynn Paluga PO BOX 415 Archer, FL 32618	Purpose Lunch for Office Staff	Expenditure Type Monetary	Amend	Amount $35.98
Seq# 15	Date 1/31/2014	Vendor Office Depot #186 1015 NW 13th St Gainesville, FL 32601	Purpose Toner Cartridge	Expenditure Type Monetary	Amend	Amount $110.23
Seq# 16	Date 2/4/2014	Vendor U. S. Postal Service 1401 N Main St Gainesville, FL 32601	Purpose Postal Box Rental Replace CK #4797	Expenditure Type Monetary	Amend	Amount $128.00
Seq# 17	Date 2/5/2014	Vendor Cox Communications PO Box 9001077 Louisville, KY 40290	Purpose Cable Utilities	Expenditure Type Monetary	Amend	Amount $276.98

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 1/3/2014	Vendor Microsoft Corporation One Micosoft Way Redmond, WA 98052	Purpose Office(TM) Software	Expenditure Related Exp. 2014-G1-1	Amend	Amount $29.97
Seq#	Date 1/14/2014	Vendor Publix Store #125 (Westgate) 125 SW 34th St Gainesville, FL 32607	Purpose Volunteer Orientation Lunch	Expenditure Related Exp. 2014-G1-5	Amend	Amount $51.87
Seq#	Date 1/30/2014	Vendor Five Star Pizza (Downtown) 210 SW 2nd Ave Gainesville, FL 32601	Purpose Office Staff Lunch	Expenditure Related Exp. 2014-G1-14	Amend	Amount $26.49
Seq#	Date 1/30/2014	Vendor Publix #795 1302 N Main St Gainesville, FL 326012346	Purpose Office Staff Lunch	Expenditure Related Exp. 2014-G1-14	Amend	Amount $9.49