Committee: Dem Party

Office: Party

Report Date: 14G3 (2/22/2014 - 3/6/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/5/2014	Contributor S B Kiker 224 SW 40th Terrace Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 2/25/2014	Vendor John Sloan 16110 NW 118 PL Gainesville, FL 32615	Purpose City Mailer Composition	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 2/25/2014	Vendor Postmaster 4600 SW 34th St Gainesville, FL 32608	Purpose City Mailer Postage	Expenditure Type Monetary	Amend	Amount $1,072.78
Seq# 3	Date 2/26/2014	Vendor ChecksForLess.com 200 Riverside Industrial Parkway Portland, ME 04103	Purpose Reorder Deposit Slips	Expenditure Type Monetary	Amend	Amount $47.45
Seq# 4	Date 2/28/2014	Vendor MailChimp 512 Means St Ste 404 Atlanta, GA 30318	Purpose Email List Service	Expenditure Type Monetary	Amend	Amount $63.75
Seq# 5	Date 3/4/2014	Vendor Helen Strain 1621 NE 17th PL Gainesville, FL 32609	Purpose Toner Cart For E260 Pritner	Expenditure Type Monetary	Amend	Amount $130.37
Seq# 6	Date 3/5/2014	Vendor Saul Silber Properties 3434 SW 24th Ave Suite A Gainesville, FL 32607	Purpose March 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
Seq#	Date 3/4/2014	Vendor Office Depot #186 1015 NW 13th St Gainesville, FL 32601	Purpose Replacement Toner Cartridge for E260	Expenditure Related Exp. 2014-G3-5	Amend	Amount $130.37