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 2/24/2016	Contributor Little & Company 366 Summer St Sommerville, Ma 02144	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $2.62
Seq# 2	Date 2/16/2016	Contributor Jet.com 7 Easter Ct Owings Mills, MD 21117	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $103.20
Seq# 3	Date 2/18/2016	Contributor Board of Cnty Commissioners 201 E. University Gaines ille, Fl 32601	Entity Individual	Occupation	Contribution Type Cash	Amend Add	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 2/25/2016	Vendor Target Copy 1412 W. University Ave Gainesville, Fl 32603	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $420.72
Seq# 2	Date 2/24/2016	Vendor USPS 1401 N. Main Street Gainesville, Fl 32601	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $174.44
Seq# 3	Date 2/22/2016	Vendor Dunkin Donut/Baskin Robbins Gainesville, Fl	Purpose represhments for Precinct Leaders Meeting	Expenditure Type Monetary	Amend Add	Amount $33.16
Seq# 4	Date 2/22/2016	Vendor Publix 1302 N. Main Street Gainesville, Fl 32601	Purpose Refreshments for recinct meeting	Expenditure Type Monetary	Amend Add	Amount $36.06
Seq# 5	Date 2/19/2016	Vendor Office Depot 1015 NW 13th St. Gainesviille, Fl 32601	Purpose Supplies for Precinct Workshop	Expenditure Type Monetary	Amend Add	Amount $43.06
Seq# 6	Date 2/22/2016	Vendor Olive Garden 3440 SW Archer Rd Gainesville, Fl 32608	Purpose Refreshments for Precinct training workshop	Expenditure Type Monetary	Amend Add	Amount $188.64
Seq# 7	Date 2/19/2016	Vendor Publix 1302 N. Main Street Gainesville, Fl 32601	Purpose Refreshments for Democrat Women 's Club meeting	Expenditure Type Monetary	Amend Add	Amount $45.56
Seq# 8	Date 2/19/2016	Vendor Office Depot 1015 NW 13th St Gainesville, Fl 32601	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $97.48
Seq# 9	Date 2/18/2016	Vendor Office Depot 1015 NW 13th St Gainesvlle, Fl 32601	Purpose Supplies for precinct training workshop	Expenditure Type Monetary	Amend Add	Amount $153.68
Seq# 10	Date 2/16/2016	Vendor Jet.com 7 Easter Ct. Owings Mills, Md 2117	Purpose Phone for office	Expenditure Type Monetary	Amend Add	Amount $103.20
Seq# 11	Date 2/26/2016	Vendor Publix 1302 Main St Gainesville, Fl 32601	Purpose refreshments for meeting	Expenditure Type Monetary	Amend Add	Amount $18.07

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