Committee: Dem Party

Office: Party

Report Date: 14R2 (3/22/2014 - 4/3/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/27/2014	Vendor Helen K Warren Campaign 1215 NW 36th Terrace Gainesville, FL 32605	Purpose Contribution to City At-Large 2	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 2	Date 3/27/2014	Vendor American Directions Group Inc 1350 Connecticut Ave NW Ste 1102 Washington, DC 20036	Purpose Targetted Calls	Expenditure Type Monetary	Amend	Amount $1,334.60
Seq# 3	Date 3/28/2014	Vendor MailChimp 512 Means St Ste 404 Atlanta, GA 30318	Purpose Email Listserver	Expenditure Type Monetary	Amend	Amount $63.75
Seq# 4	Date 3/28/2014	Vendor Casey Willits 228 NW 15th Ave Gainesville, FL 32601	Purpose Campaign Organizer	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 3/28/2014	Vendor Saul Silber Properties 3434 SW 24th Ave Suite A Gainesville, FL 32607	Purpose Rent (APR)	Expenditure Type Monetary	Amend	Amount $1,113.00
Seq# 6	Date 3/31/2014	Vendor Lynn Paluga PO BOX 415 Archer, FL 32618	Purpose Office Staff Lunch	Expenditure Type Monetary	Amend	Amount $37.41
Seq# 7	Date 4/2/2014	Vendor UF College Democrats 1501 NW 50th Terrace Gainesville, FL 32605	Purpose Support of Protege Concern	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 4/3/2014	Vendor Burrell Copier 9638 SW 84th St Gainesville, FL 32608	Purpose Copier Maintenance & Overages	Expenditure Type Monetary	Amend	Amount $182.59
Seq# 9	Date 4/3/2014	Vendor Alta Systems 6825 NW 18th Blvd Gainesville, FL 32653	Purpose Slate Card and Mailing	Expenditure Type Monetary	Amend	Amount $897.51

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 3/31/2014	Vendor Publix #795 1302 N Main St Gainesville, FL 326012346	Purpose Office Staff Lunch	Expenditure Related Exp. 2014-R2-6	Amend	Amount $13.05
Seq#	Date 3/31/2014	Vendor Five Star Pizza (Downtown) 210 SW 2nd Ave Gainesville, FL 32601	Purpose Office Staff Lunch	Expenditure Related Exp. 2014-R2-6	Amend	Amount $24.36