Committee: Dem Party

Office: Party

Report Date: 15Q2 (4/1/2015 - 6/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2015	Contributor Cathy Cook 2602 SW 14th Drive Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 2	Date 4/3/2015	Contributor Terence Fleming P. O. Box 6024 Gainesville, FL 32627	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $11.00
Seq# 3	Date 4/6/2015	Contributor Richard E Philips P. O. Box 140396 Gainesville, FL 32614	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/8/2015	Contributor Harvey Ward 3110 NW 29th Terrace Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 4/10/2015	Contributor Jacqueline Davison 3988 NW 23rd Circle Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 4/16/2015	Contributor Suzanne Kiker 224 SW 40 Terrace Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 4/21/2015	Contributor Cynthia Moore Chestnut 911 NE Blvd Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 8	Date 4/22/2015	Contributor Jeanna Mastrodicasa 3449 NW 11th Ave. Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 9	Date 4/22/2015	Contributor Cathy Cook 2602 SW 14th Drive Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 10	Date 4/22/2015	Contributor Jon Reiskind 213 SW 41st Street Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 11	Date 4/30/2015	Contributor Don Hergert 2402 NW 68th Ter Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 12	Date 5/4/2015	Contributor Cathy Cook 2602 SW 14th Drive Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 13	Date 5/5/2015	Contributor Terence Fleming P. O. Box 6024 Ginesville, FL 32627	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $11.00
Seq# 14	Date 5/7/2015	Contributor Harvey Ward 3110 N.W. 29th Terrace Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 15	Date 5/12/2015	Contributor Jacqueline Davison 3988 NW 23rd Circle Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 16	Date 5/18/2015	Contributor Suzanne Kiker 224 SW 40th Terrace Gainesville , FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 17	Date 5/20/2015	Contributor Cynthia Moore Chestnut 911 NE Blvd Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 18	Date 5/20/2015	Contributor Jeanna Mastrodicasa 3449 N.W. 11th Ave, Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 19	Date 5/21/2015	Contributor Cathy Cook 2602 SW 14th Drive Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 20	Date 5/21/2015	Contributor Jon Reiskind 213 SW 41st Street Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 21	Date 5/28/2015	Contributor Don Herget 2402 NW 68th Ter Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 22	Date 6/3/2015	Contributor Cathy Cook 2602 SW 14th Drive Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 23	Date 6/5/2015	Contributor John E. Power ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 24	Date 6/5/2015	Contributor Adrian H. Santos 1606 NW 31st PL Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 25	Date 6/5/2015	Contributor Corey Short ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 26	Date 6/5/2015	Contributor Lorena J Grizzle 377 3rd St NW Largo, FL 33770	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 27	Date 6/5/2015	Contributor Meri Forte-Namuj 5760 66th Lane North St. Petersburg, FL 33709	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 28	Date 6/5/2015	Contributor Lauren B Poe 2001 NW 21st St Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 29	Date 6/5/2015	Contributor Lillie McGee 3511 NE 11th Terrace Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 30	Date 6/5/2015	Contributor Lillie McGee 3511 NE 11th Terrace Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 31	Date 6/5/2015	Contributor Kevin W Thorpe 7127 SW 4th Rd Unit 328 Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 32	Date 6/5/2015	Contributor Zachary M Zedalis 4438 NW 80th Road Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 33	Date 6/5/2015	Contributor Lee Pinkoson 2820 NW 38th Dr Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 34	Date 6/3/2015	Contributor Terrence Fleming P O Box 6024 Gainesville, FL 32627	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $11.00
Seq# 35	Date 6/5/2015	Contributor Meshon Rawls ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 36	Date 6/9/2015	Contributor Harvey Ward 3110 NW 29th Terrace Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 37	Date 6/10/2015	Contributor Barbara Gordon 11317 NW 8th Rd Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 38	Date 6/10/2015	Contributor Jacqueline Davison 3988 NW 23rd Circle Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 39	Date 6/15/2015	Contributor James Conner 400 NW 32nd Street Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 40	Date 6/16/2015	Contributor Jeanna Mastrodicasa 3449 NW 11th Ave. Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 41	Date 6/16/2015	Contributor Bobby Poole 4185 Eagle Landing Pkwy Orange Park, FL 32065	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 42	Date 6/16/2015	Contributor Brian J Burch P.O. Box 224 Marble, NC 28905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 43	Date 6/16/2015	Contributor Jeremy M Clements 3717 NW 13th Street Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 44	Date 6/17/2015	Contributor Suzanne Kiker 224 SW 40th Terrace Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 45	Date 6/19/2015	Contributor Cynthia Moore Chestnut 911 NE Blvd Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 46	Date 6/22/2015	Contributor Jeanna Mastrodicasa 3449 NW 11th Ave. Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 47	Date 6/23/2015	Contributor Jon Reiskind 213 SW 41st Street Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 48	Date 6/23/2015	Contributor Cathy Cook 2602 SW 14th Dr Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00

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 4/2/2015	Vendor Elaine Smith 8686-F S.W. 97th Lane Road Ocala, FL 34481	Purpose Refund for Women 's Luncheon 3/14/15	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 4/3/2015	Vendor Mailchimp 512 Means St Suite 404 Atlanta, GA 30138	Purpose Internet	Expenditure Type Monetary	Amend	Amount $63.75
Seq# 3	Date 4/6/2015	Vendor Cox Communications PO Box 9001077 Louisville, KY 40290	Purpose Cable utilities	Expenditure Type Monetary	Amend	Amount $296.39
Seq# 4	Date 4/6/2015	Vendor Sohyeon Park 4000 N.W. 51st Street Apt. B24 Gainesville, FL 32606	Purpose 1st place prize for essay contest	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 4/6/2015	Vendor Target Copy 1412 W. University Avenue Gainesville, FL 32603	Purpose 'Thank you ' letters for 3/14/15 breakfast	Expenditure Type Monetary	Amend	Amount $107.54
Seq# 6	Date 4/6/2015	Vendor Office Depot 1015 NW 13th Street Gainesville, FL 32601	Purpose Mail sealers for 3/14/15 breakfast	Expenditure Type Monetary	Amend	Amount $8.47
Seq# 7	Date 4/6/2015	Vendor Litle & Co. 900 Chelmsford Street Lowel, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $5.50
Seq# 8	Date 4/6/2015	Vendor Target Copy 1412 W. University Avenue Gainesville, FL 32603	Purpose Copying checks from 3/14/15 breakfast	Expenditure Type Monetary	Amend	Amount $3.04
Seq# 9	Date 4/7/2015	Vendor USPS 1401 N. Main St. Gainesville, FL 32601	Purpose Postage for 3/14/15 breakfast 'Thank you ' letters	Expenditure Type Monetary	Amend	Amount $39.20
Seq# 10	Date 4/7/2015	Vendor ActBlue 366 Summer Street Sommerville, MA 02144	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $8.87
Seq# 11	Date 4/7/2015	Vendor Saul Silber Properties 3434 SW 24th Ave Suite A Gainesville, FL 32607	Purpose April rent	Expenditure Type Monetary	Amend	Amount $1,113.00
Seq# 12	Date 4/8/2015	Vendor USPS 1401 N. Main St. Gainesville, FL 32601	Purpose Postage for 3/14/15 breakfast 'Thank you ' letters	Expenditure Type Monetary	Amend	Amount $16.52
Seq# 13	Date 4/9/2015	Vendor Xerographic Copy Center 927 NW 13th Street Gainesville, FL 32601	Purpose Copies for general meeting	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 14	Date 4/10/2015	Vendor Renaissance Printing 4130 NW 16th Blvd. Gainesville, FL 32605	Purpose Membership recruitment	Expenditure Type Monetary	Amend	Amount $53.22
Seq# 15	Date 4/10/2015	Vendor Democratic County Chairs Assn. 1753 Monterey Dr. #305 Palm Bay, FL 32905	Purpose Membership renewal	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 16	Date 4/13/2015	Vendor Target Copy 1412 W. University Avenue Gainesville, FL 32603	Purpose Party brochures	Expenditure Type Monetary	Amend	Amount $290.39
Seq# 17	Date 4/20/2015	Vendor Cynthia Moore Chestnut 911 NE Blvd. Gainesville, FL 32601	Purpose Reimbursement for trave/state meeting	Expenditure Type Monetary	Amend	Amount $265.16
Seq# 18	Date 4/20/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.57
Seq# 19	Date 4/22/2015	Vendor Panera Bread 3443 SW Archer Rd Gainesville, FL 32608	Purpose Luncheon for office workers	Expenditure Type Monetary	Amend	Amount $141.02
Seq# 20	Date 4/22/2015	Vendor Pride Community Center of NCF P. O. Box 5383 Gainesville, FL 32627	Purpose Membership renewal	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 4/27/2015	Vendor Target Copy 1412 W. University Avenue Gainesville, FL 32603	Purpose PR report	Expenditure Type Monetary	Amend	Amount $358.73
Seq# 22	Date 4/27/2015	Vendor Target Copy 1412 W. University Avenue Gainesville, FL 32603	Purpose DEC membership application packets	Expenditure Type Monetary	Amend	Amount $68.75
Seq# 23	Date 4/28/2015	Vendor USPS 1401 N. Main St. Gainesville, FL 32601	Purpose Postage for applications for precinct workers	Expenditure Type Monetary	Amend	Amount $7.77
Seq# 24	Date 4/1/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.06
Seq# 25	Date 4/3/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 26	Date 4/8/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.96
Seq# 27	Date 4/10/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 28	Date 4/16/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.28
Seq# 29	Date 4/21/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.93
Seq# 30	Date 4/22/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $2.06
Seq# 31	Date 4/30/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 32	Date 5/1/2015	Vendor DoorstepDelivery.com 4110 SW 34th St. #16 Gainesville, FL 32608	Purpose Food for project 2016 meeting	Expenditure Type Monetary	Amend	Amount $92.95
Seq# 33	Date 5/1/2015	Vendor DoorstepDelivery.com 4110 SW 34th St. #16 Gainesville, FL 32608	Purpose Tip for food delivery-project meeting	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 34	Date 5/4/2015	Vendor Mailchimp 512 Means St Suite 404 Atlanta, GA 30138	Purpose Internet	Expenditure Type Monetary	Amend	Amount $63.75
Seq# 35	Date 5/4/2015	Vendor Target Copy 1412 W. University Avenue Gainesville, FL 32603	Purpose Vacant precinct list	Expenditure Type Monetary	Amend	Amount $30.31
Seq# 36	Date 5/6/2015	Vendor Sonny 's BBQ 2700 N. Waldo Rd. Gainesville, FL 32609	Purpose Food for steering committee meeting	Expenditure Type Monetary	Amend	Amount $112.25
Seq# 37	Date 5/6/2015	Vendor Xerographic Copy Center 927 NW 13th Street Gainesville, FL 32601	Purpose Copies for steering meeting	Expenditure Type Monetary	Amend	Amount $89.45
Seq# 38	Date 5/8/2015	Vendor DreamHost 417 Associated Rd. Brea, CA 92821	Purpose Website hosting fee	Expenditure Type Monetary	Amend	Amount $119.40
Seq# 39	Date 5/8/2015	Vendor ActBlue 366 Summer Street Sommerville, MA 02144	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $2.21
Seq# 40	Date 5/8/2015	Vendor Cynthia Moore Chestnut 911 NE Blvd Gainesville, FL 32601	Purpose Reimbursement for copies of PR analysis	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 41	Date 5/8/2015	Vendor Cynthia Moore Chestnut 900 NE Blvd Gainesville, FL 32601	Purpose Reimbursement for purchase of website	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 42	Date 5/14/2015	Vendor Office Depot 1015 N.W. 13th Street Gainesville, FL 32601	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $28.19
Seq# 43	Date 5/18/2015	Vendor Elizabeth Richardson 3458 N.W. 30th Place Gainesville, FL 32605	Purpose Refund for Women 's luncheon 3/14/15	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 44	Date 5/19/2015	Vendor Alachua Cty Spvsr of Elections 111 SE 1st Ave Gainesville, FL 32601	Purpose List of registered democrats	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 45	Date 5/27/2015	Vendor Publix 1302 N. Main St. Gainesville, FL 32601	Purpose Food for 'Black lives matter ' forum	Expenditure Type Monetary	Amend	Amount $36.07
Seq# 46	Date 5/4/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.06
Seq# 47	Date 5/5/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell , MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 48	Date 5/7/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.96
Seq# 49	Date 5/12/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 50	Date 5/18/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.28
Seq# 51	Date 5/20/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.48
Seq# 52	Date 5/21/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.58
Seq# 53	Date 5/28/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.96
Seq# 54	Date 5/1/2015	Vendor Hilton UF Conference Center 1714 S.W 34th Street Gainesville, FL 32607	Purpose Deposit for Chiles Gala/2015	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 55	Date 5/6/2015	Vendor Cox Communications PO Box 900177 Louisville, KY 40290	Purpose Cable utilities	Expenditure Type Monetary	Amend	Amount $305.04
Seq# 56	Date 5/12/2015	Vendor Saul Silber Properties 3434 SW 24th Ave Suite A Gainesville, FL 32607	Purpose May rent	Expenditure Type Monetary	Amend	Amount $1,113.00
Seq# 57	Date 5/18/2015	Vendor Burrell Copier 9638 SW 84th St. Gainesville, FL 32608	Purpose Copier service plan	Expenditure Type Monetary	Amend	Amount $111.30
Seq# 58	Date 6/2/2015	Vendor Publix 1302 N. Main Street Gainesville, FL 32601	Purpose Food for County Commission Forum	Expenditure Type Monetary	Amend	Amount $36.78
Seq# 59	Date 6/3/2015	Vendor Mailchimp 512 Means St Suite 404 Atlanta, GA 30138	Purpose Internet	Expenditure Type Monetary	Amend	Amount $63.75
Seq# 60	Date 6/5/2015	Vendor Cox Communications PO Box 9001077 Louisville, KY 40290	Purpose Cable utilities	Expenditure Type Monetary	Amend	Amount $303.44
Seq# 61	Date 6/5/2015	Vendor ACTBlue 366 Summer Street Sommerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $2.21
Seq# 62	Date 6/5/2015	Vendor Saul Silber Properties 3434 SW 24th Ave Suite A Gainesville, FL 32607	Purpose June Rent	Expenditure Type Monetary	Amend	Amount $1,113.00
Seq# 63	Date 6/8/2015	Vendor Atomic Lightwave 8775 SW 95th Place Gainesville, FL 32608	Purpose Computer programming for office	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 64	Date 6/10/2015	Vendor Office Depot 1015 N.W. 13th Street Gainesville, FL 32601	Purpose Wall file organizers for office	Expenditure Type Monetary	Amend	Amount $42.38
Seq# 65	Date 6/15/2015	Vendor Crispers 3102 SW 34th Street Gainesville, FL 32608	Purpose Lunch for election training/Santa Fe	Expenditure Type Monetary	Amend	Amount $217.99
Seq# 66	Date 6/15/2015	Vendor Dunkin ' Donuts 3710 NW 13th Street Gainesville, FL 32601	Purpose Coffee & donuts for election training	Expenditure Type Monetary	Amend	Amount $29.47
Seq# 67	Date 6/16/2015	Vendor Hampton Inn & Suites 101 SE 1st Avenue Gainesville, FL 32601	Purpose Room for election training speaker/Parmley	Expenditure Type Monetary	Amend	Amount $352.98
Seq# 68	Date 6/16/2015	Vendor Santa Fe College 530 W University Ave. Gainesville, FL 32601	Purpose Room rental/election training	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 69	Date 6/16/2015	Vendor Cynthia Moore Chestnut 900 N.E. Blvd Gainesville, FL 32601	Purpose Reimb. for Natural Order/ Consultant	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 70	Date 6/16/2015	Vendor Civic Media Center 433 S. Main Street Gainesville, FL 32601	Purpose Donation	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 71	Date 6/17/2015	Vendor Walgreens 1615 NW 13th Street Gainesville, FL 32609	Purpose Water for office	Expenditure Type Monetary	Amend	Amount $11.97
Seq# 72	Date 6/18/2015	Vendor Burrell Copier 9638 SW 84th St. Gainesville, FL 32608	Purpose Monthly lease payment	Expenditure Type Monetary	Amend	Amount $147.21
Seq# 73	Date 6/18/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.57
Seq# 74	Date 6/19/2015	Vendor Auto-Owners Insurance P.O. Box 30315 Lansing, MI 48909	Purpose Casualty Ins. 007424765	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 75	Date 6/23/2015	Vendor Harvest Thyme 4780 NW 39th Ave. #1 Gainesville, FL 32606	Purpose Food for chair 's meeting with committees	Expenditure Type Monetary	Amend	Amount $126.25
Seq# 76	Date 6/3/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.55
Seq# 77	Date 6/9/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.96
Seq# 78	Date 6/10/2015	Vendor Litle& Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.63
Seq# 79	Date 6/15/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 80	Date 6/17/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.28
Seq# 81	Date 6/19/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.93
Seq# 82	Date 6/22/2015	Vendor Litle & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.98
Seq# 83	Date 6/23/2015	Vendor Littl & Co. 900 Chelmsford Street Lowell, MA 01851	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.58

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