Committee: Dem Party

Office: Party

Report Date: 16G1 (1/1/2016 - 2/12/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/6/2016	Contributor Robert Hyatt 2536 SW 14th Dr. Gainesville, Fl 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 2/6/2016	Contributor Robert Hyatt 2536 SW 14th Dr. Gainesville, Fl 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 3	Date 2/11/2016	Contributor Conner James 400 NW 32nd St Gainesville, Fl 32607	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 4	Date 1/11/2016	Contributor James Conner 400 NW 32nd St Gainesville, Fl 32607	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 5	Date 2/7/2016	Contributor Barbara McDade Gordon 11317 NW 8th Rd Gainesville, Fl 32606	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 1/7/2016	Contributor Barbara McDade Gordon 11317 NW 8th Rd Gainesville, Fl 32606	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 7	Date 1/8/2016	Contributor Jacquelyn Davis 3988 NW 23rd Circle Gainesville, Fl 32605	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 8	Date 2/8/2016	Contributor Jacquelyn Davis 3988 NW 23rd Circle Gainesville, Fl 32605	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 9	Date 1/1/2016	Contributor Terence Fleming P. O. Box 6024 Gainesville, Fl 32627	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $11.00
Seq# 10	Date 2/1/2016	Contributor Terence Fleming P.O. Box 6024 Gainesville, Fl 32627	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $11.00
Seq# 11	Date 1/10/2016	Contributor Harvey Ward 3110 NW 29th Terrace Gainesville, Fl 32604	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $65.00
Seq# 12	Date 1/30/2016	Contributor Cathy Cook 2602 SW 14th Dr, Gainesville, Fl 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.00
Seq# 13	Date 1/19/2016	Contributor Cathy Cook 202 SW 14th Dr. Gainesville, Fl 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.00
Seq# 14	Date 1/16/2016	Contributor Richard Powell 5717 NW 38th Pl Gainesville, Fl 32606	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 15	Date 2/8/2016	Contributor Lauren Poe 2001 NW 21st St. Gainesville, Fl 32605	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $65.00
Seq# 16	Date 2/8/2016	Contributor Anna Angell 13200 W. Newberry Newberry , Fl 32669	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $65.00
Seq# 17	Date 2/8/2016	Contributor Dawn Burges-Krop 1219 NW 23rd Terr Gainesville, Fl 32605	Entity Individual	Occupation Therapist	Contribution Type Cash	Amend	Amount $150.00

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 1/7/2016	Vendor Mailchimp 675 Ponce De Leon Ave, NE Suite 5000 Atlanta, Ga 30308	Purpose Monthly service plan	Expenditure Type Monetary	Amend	Amount $63.75
Seq# 2	Date 1/7/2016	Vendor Alacha County BOCC Gainesville, Fl	Purpose Reserve Meeting place at county Building	Expenditure Type Monetary	Amend	Amount $333.20
Seq# 3	Date 1/15/2016	Vendor Target Copy 1412 W. University Gainesville, Fl 32603	Purpose Printing	Expenditure Type Monetary	Amend	Amount $74.98
Seq# 4	Date 1/25/2016	Vendor USPS 1401 N. Main St Gainesville, Fl 32601	Purpose Stamps New Voters	Expenditure Type Monetary	Amend	Amount $294.00
Seq# 5	Date 1/25/2016	Vendor Harvest Life Gainesville, Fl	Purpose Support	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 6	Date 1/25/2016	Vendor Martin Luther King Commission Gainesville, Fl	Purpose MLK banquet table sponsorship	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 7	Date 1/26/2016	Vendor McDonalds Gainesville, Fl	Purpose refreshments for interns	Expenditure Type Monetary	Amend	Amount $53.34
Seq# 8	Date 1/26/2016	Vendor Publix 1302 N. Main St. Gainesville, Fl 32601	Purpose Chairs Meeting	Expenditure Type Monetary	Amend	Amount $29.66
Seq# 9	Date 1/29/2016	Vendor Publix 1302 N. Main Street Gainesville, Fl 32601	Purpose refreshment for meeting	Expenditure Type Monetary	Amend	Amount $30.94
Seq# 10	Date 1/29/2016	Vendor Target 1412 W. University Ave Gainesville, Fl 332603	Purpose Copying	Expenditure Type Monetary	Amend	Amount $186.99
Seq# 11	Date 1/29/2016	Vendor Jet.com NJ	Purpose Office Phone	Expenditure Type Monetary	Amend	Amount $103.20
Seq# 12	Date 1/29/2016	Vendor Burell Copier 9638 SW 84th St. Gainesville, Fl 32608	Purpose Copier rental	Expenditure Type Monetary	Amend	Amount $147.21
Seq# 13	Date 1/29/2016	Vendor Jonathan Reiskind 213 SW 41st St Gainesville, Fl 32607	Purpose reimbursement for Christmas entertainment	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 14	Date 1/20/2016	Vendor Cox Communication PO Box 900 Louisville, Ky 40290	Purpose Monthly service	Expenditure Type Monetary	Amend	Amount $208.37
Seq# 15	Date 1/25/2016	Vendor Saul Siber properties 3434 SW 24th Ave. Suite A Gainesville, Fl 32607	Purpose Rental of building	Expenditure Type Monetary	Amend	Amount $1,113.00
Seq# 16	Date 1/29/2016	Vendor Garrett Gardener Gainesville, Fl 32600	Purpose reimbursement for copier paper purchase	Expenditure Type Monetary	Amend	Amount $42.38
Seq# 17	Date 1/29/2016	Vendor Capital City Bank Gainesville, Fl	Purpose stop payment on check 1048	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 18	Date 2/2/2016	Vendor USPS 1401 N. Main Gainesville, Fl 32601	Purpose PO Box service Fee	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 19	Date 2/2/2016	Vendor Burrell Copier 968 SW 84th St. gainesville, Fl 32608	Purpose Copier Rental	Expenditure Type Monetary	Amend	Amount $147.21
Seq# 20	Date 2/1/2016	Vendor Cox Communication PO Box 900 Louisville, Ky 40290	Purpose Monthly service	Expenditure Type Monetary	Amend	Amount $238.37
Seq# 21	Date 2/1/2016	Vendor Paul Siber 3434 SW 24th Ave. Gainesville, Fl 32607	Purpose Rental of headquarters building	Expenditure Type Monetary	Amend	Amount $1,113.00
Seq# 22	Date 2/8/2016	Vendor Publix 1302 N. Main St. Gainesville, Fl 32601	Purpose Refreshments for interns	Expenditure Type Monetary	Amend	Amount $49.83
Seq# 23	Date 2/5/2016	Vendor ActBlue 366 Summer St. Sommerville, Ma 02144	Purpose Fee for using system	Expenditure Type Monetary	Amend	Amount $2.52
Seq# 24	Date 2/5/2016	Vendor Mailchimp 675 Ponce De Leon Ave. NE Suite 5000 Atlanta, Ga 30308	Purpose email campaign management	Expenditure Type Monetary	Amend	Amount $63.75
Seq# 25	Date 2/5/2016	Vendor Supervisor of Elections Main Street Gainesville, Fl 32601	Purpose Voter List	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 26	Date 2/2/2016	Vendor Lauren Poe 2001 NW 21st St. Gainesville, Fl 32605	Purpose Campaign Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 27	Date 2/2/2016	Vendor Jet.com , NJ	Purpose Office Phone	Expenditure Type Monetary	Amend	Amount $103.20
Seq# 28	Date 2/2/2016	Vendor Santa Fe College - CIED 530 University Ave Gainsville, Fl 32601	Purpose Rental of Meeting Room	Expenditure Type Monetary	Amend	Amount $201.40
Seq# 29	Date 2/9/2016	Vendor Actblue 366 Summer St Sommerville, Ma 02144	Purpose Fee for using system	Expenditure Type Monetary	Amend	Amount $0.93
Seq# 30	Date 1/21/2016	Vendor Office Depot 1015 NW 13th St Gainesville, Fl 32601	Purpose Envelopes and labels	Expenditure Type Monetary	Amend	Amount $147.37
Seq# 31	Date 1/29/2016	Vendor Garrett Garner 737 NW 24th Ave. Gainesville, Fl 32609	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $42.38

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