Committee: Dem Party

Office: Party

Report Date: 16G2 (2/13/2016 - 2/26/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/18/2016	Contributor Alachua County PObox 12345 Gainesville, Fl 32696	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $333.20

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 2/26/2016	Vendor Publix Gainesville, Fl 32601	Purpose refreshments for meeting	Expenditure Type Monetary	Amend	Amount $18.07
Seq# 2	Date 2/25/2016	Vendor Target Gainesville, Fl	Purpose Printing	Expenditure Type Monetary	Amend	Amount $420.72
Seq# 3	Date 2/24/2016	Vendor USPS gainesville, fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $174.44
Seq# 4	Date 2/24/2016	Vendor Litle & Co. Gainesville,	Purpose Fees for Service	Expenditure Type Monetary	Amend	Amount $2.62
Seq# 5	Date 2/22/2016	Vendor DD/BR Gainesville, Fl	Purpose represhments for meeting	Expenditure Type Monetary	Amend	Amount $33.16
Seq# 6	Date 2/22/2016	Vendor Publix Gainesville, Fl	Purpose Refreshments for meeting	Expenditure Type Monetary	Amend	Amount $36.06
Seq# 7	Date 2/22/2016	Vendor Office Depot Gainesviille, Fl	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $43.06
Seq# 8	Date 2/22/2016	Vendor Olive Garden Gainesville, Fl	Purpose Refreshments for Precinct workshop	Expenditure Type Monetary	Amend	Amount $188.64
Seq# 9	Date 2/19/2016	Vendor Plubix ainesville, Fl	Purpose Refreshments for meeting	Expenditure Type Monetary	Amend	Amount $45.56
Seq# 10	Date 2/19/2016	Vendor Office Depot Gainesville, Fl	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $97.48
Seq# 11	Date 2/18/2016	Vendor Office Depot Gainesvlle, Fl	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $153.68
Seq# 12	Date 2/16/2016	Vendor Jet.com	Purpose Phone for office	Expenditure Type Monetary	Amend	Amount $103.20

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