Committee: Dem Party

Office: Party

Report Date: 14G2 (2/8/2014 - 2/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/13/2014	Contributor Harvey Ward Jr Campaign P.O. Box 12941 Gainesville, FL 32604	Entity Committee	Occupation City Commission Candidate	Contribution Type Check	Amend	Amount $65.00
Seq# 2	Date 2/13/2014	Contributor Helen Warren 1215 NW 36th Terrace Gainesville, FL 32605	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $65.00
Seq# 3	Date 2/14/2014	Contributor Jamal Sowell 6617 Rush Court Orlando, FL 32818	Entity Individual	Occupation Educational Administrator	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 2/16/2014	Contributor Cathy Cook 2602 SW 14 Dr Gainesville, FL 32608	Entity Individual	Occupation social worker	Contribution Type Check	Amend	Amount $5.00

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 2/8/2014	Vendor Microsoft Corporation One Micosoft Way Redmond, WA 98052	Purpose Office 365 for Computers	Expenditure Type Monetary	Amend	Amount $99.99
Seq# 2	Date 2/10/2014	Vendor Burrell Copier 9638 SW 84th St Gainesville, FL 32608	Purpose 3 Mos Service on Copier	Expenditure Type Monetary	Amend	Amount $111.30
Seq# 3	Date 2/10/2014	Vendor Postmaster 4600 SW 34th St Gainesville, FL 32608	Purpose Bulk Mail Account	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 4	Date 2/13/2014	Vendor Publix #795 1302 N Main St Gainesville, FL 326012346	Purpose Batteries for Reserve Audio Equipment	Expenditure Type Monetary	Amend	Amount $11.64
Seq# 5	Date 2/14/2014	Vendor PayPal eBay Park North 2211 N 1st St San Jose, CA 95131	Purpose Accrued Paypal Fees	Expenditure Type Monetary	Amend	Amount $2.48
Seq# 6	Date 2/16/2014	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# 7	Date 2/17/2014	Vendor Supervisor of Elections 111 SE 1st Ave Gainesville, FL 32601	Purpose Voter Role	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 2/20/2014	Vendor Oak Hall School 8009 SW 14th Ave Gainesville, FL 32607	Purpose Support of Black History Month Activities	Expenditure Type Monetary	Amend	Amount $200.00

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