Committee: Dem Party

Office: Party

Report Date: 16G3 (2/27/2016 - 3/10/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2016	Contributor Cynthia Chestnut 911 NE Blvd Gainesville, Fl 32601	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 3/1/2016	Contributor Cathy Cook 2602 SW 14th Dr Gainesville, Fl 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.00
Seq# 3	Date 3/10/2016	Contributor Robert Hyatt 2536 SW 14th Dr. Gainesville, Fl 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 3/7/2016	Contributor Barbara McDade Gordon 11317 NW 8th Rd Gainesville, Fl 32606	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 3/8/2016	Contributor Jacqueline Davidson 3988 NW 23 circle Gainesville, Fl 32605	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 2/29/2016	Contributor Gary Brett 1448 Bill Adams Rd Perry, Fl 32347	Entity Individual	Occupation BusinessOwner&Logger	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 7	Date 2/29/2016	Contributor Allen Harley 28224 River Run Rd Branford, Fl 32008	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $250.00
Seq# 8	Date 2/29/2016	Contributor Paul Doughty 1017 NW 21st Terrace Gainesville, Fl 32603	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $240.00

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 3/1/2016	Vendor Burrell Copier 9638 SW 84th St Gainesviille, Fl 32608	Purpose Copier servive	Expenditure Type Monetary	Amend	Amount $309.31
Seq# 2	Date 3/1/2016	Vendor Saul Silber 3434 SW 24th Ave Gainesville, Fl 32607	Purpose Rental of Building	Expenditure Type Monetary	Amend	Amount $1,113.00
Seq# 3	Date 3/1/2016	Vendor Cox Commjunication PO Box 9001077 Louisville, Ky 40290	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $203.81
Seq# 4	Date 2/29/2016	Vendor Five Star Pizza 210 SW 2nd Ave Gainesville, Fl 32606	Purpose refreshments for interns	Expenditure Type Monetary	Amend	Amount $48.14
Seq# 5	Date 2/29/2016	Vendor Publix 1302 Main St Gainesville, Fl 32601	Purpose Refreshments for meeting	Expenditure Type Monetary	Amend	Amount $37.17
Seq# 6	Date 3/1/2016	Vendor Graphicland Inc 8061 186th St Tinley Park, Il 60487	Purpose Bumper Stickers	Expenditure Type Monetary	Amend	Amount $196.42
Seq# 7	Date 3/3/2016	Vendor Mailchimp 675 Ponce De Leon Ave. NE Suite 5000 Atlanta, Ga 30308	Purpose Monthly Service	Expenditure Type Monetary	Amend	Amount $63.75
Seq# 8	Date 3/3/2016	Vendor Five Star Pizza 210 SW 2nd Ave Gainesville, Fl 32601	Purpose Refreshments for meeting	Expenditure Type Monetary	Amend	Amount $26.77
Seq# 9	Date 3/3/2016	Vendor ACTBlue 366 Summer St Sommerville, MA 02144	Purpose fee for February	Expenditure Type Monetary	Amend	Amount $1.54
Seq# 10	Date 3/4/2016	Vendor Guitar Center 3210 SW 35th Blvd #203 Gainesville, Fl 32608	Purpose Microphone	Expenditure Type Monetary	Amend	Amount $249.07
Seq# 11	Date 3/4/2016	Vendor Publix 1302 Main St Gainesville, Fl 32601	Purpose Refreshments for meeting	Expenditure Type Monetary	Amend	Amount $35.01
Seq# 12	Date 3/7/2016	Vendor Litle & Co 366 Sumer St Sommerville, Ma 02144	Purpose Act Blue Fee	Expenditure Type Monetary	Amend	Amount $4.09
Seq# 13	Date 3/7/2016	Vendor Gainesville Paper 3751NE 2nd St Gainesville, Fl 32609	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $10.39

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