Committee: Dem Party

Office: Party

Report Date: 17G1 (1/1/2017 - 2/10/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/10/2017	Contributor Cynthia Digby 4938 Northwest 1st Place Gainesville, Fl 32607	Entity Individual	Occupation Notemployed	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 2/3/2017	Contributor Terence Fleming P.O. Box 6024 Gainesville, Fl 32627	Entity Individual	Occupation NotEmployed	Contribution Type Cash	Amend	Amount $11.00
Seq# 3	Date 1/11/2017	Contributor Michael Terreri 4004 SW 26th Drive, Apt. 39 Gainesville, Fl 32608	Entity Individual	Occupation IT Analyst	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 1/11/2017	Contributor Michael Terreri 4004 SW 26th Drive, Apt. 39 Gainesville, Fl 32608	Entity Individual	Occupation IT Analyst	Contribution Type Cash	Amend	Amount $100.00
Seq# 5	Date 1/10/2017	Contributor Cynthia Digby 4938 Northwest 1st Place Gainesville, Fl 32607	Entity Individual	Occupation NotEmployed	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 1/26/2017	Contributor Cynthia Chestnut 911 NE Blvd Gainesville, Fl 32601	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $25.00
Seq# 7	Date 1/3/2017	Contributor Terence Fleming P.O. Box 6024 Gainesville, Fl 32627	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $11.00

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 1/26/2017	Vendor Cox Communication P.O.Box 900 Louisville, Ky 40290	Purpose Monthly Service	Expenditure Type Monetary	Amend	Amount $215.42
Seq# 2	Date 1/25/2017	Vendor Saul Sieber 3434 SW 24th Ave Suite A Gainesville, Fl 32607	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,123.70
Seq# 3	Date 1/26/2017	Vendor USPS Main St Gainesville, Fl 32627	Purpose PO box retaln	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 4	Date 1/26/2017	Vendor Target P. O.Box 13955 Gainesville, Fl 32604	Purpose Hillary Campaign Material	Expenditure Type Monetary	Amend	Amount $412.44
Seq# 5	Date 1/26/2017	Vendor Atomic Lightwave 8775 SW95th Pl Gainesville, Fl 32608	Purpose Tech Support	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 6	Date 1/26/2017	Vendor Cynthia Chestnut 916 NE Blvd Gainesvlle, Fl 32601	Purpose Reimb. for donation to Howard Bishop	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 1/26/2017	Vendor Connie Pierre-Antoine 12345 Gainesville, Fl 2606	Purpose Retreat	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 1/6/2017	Vendor Cox Communication Po box 772906 Detroit , Mi 48277	Purpose Monthly Service	Expenditure Type Monetary	Amend	Amount $215.26
Seq# 9	Date 1/4/2017	Vendor Saul Sieber Properties 3434 SW 24th Ave Gainesville, Fl 32607	Purpose rent	Expenditure Type Monetary	Amend	Amount $1,113.00
Seq# 10	Date 1/12/2017	Vendor MLK Commission 1712 NE Waldo Rd Gainesville, Fl 326	Purpose community outreach	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 11	Date 2/10/2017	Vendor Harvest thymeCafe 2 West University Gainesville, Fl 326	Purpose meeting refreshments	Expenditure Type Monetary	Amend	Amount $57.60
Seq# 12	Date 2/8/2017	Vendor CVS 12345 Gainesville, Fl 326	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $34.96
Seq# 13	Date 2/6/2017	Vendor DB/BR 12345 Gainesville, Fl 326	Purpose supplies	Expenditure Type Monetary	Amend	Amount $24.48
Seq# 14	Date 2/6/2017	Vendor Publix 1302 Main St Gainesville, Fl 32601	Purpose Meeting Refreshments	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 15	Date 2/6/2017	Vendor Mailchamp 675Ponce De Leon Ave. NE Suite 5000 Atlanta,, G 30308	Purpose Monthly Mail Service	Expenditure Type Monetary	Amend	Amount $63.75
Seq# 16	Date 2/2/2017	Vendor Actblue 366 Summer St. Sommerville, Ma 02144	Purpose Fees	Expenditure Type Monetary	Amend	Amount $2.58
Seq# 17	Date 2/2/2017	Vendor Target PO BOX 13955 Gainesville, Fl 30604	Purpose Campaign printing	Expenditure Type Monetary	Amend	Amount $628.35
Seq# 18	Date 2/2/2017	Vendor USPS Main Street Gainsville, Fl 32601	Purpose stamps	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 19	Date 1/4/2017	Vendor Publix 1302 Main St Gainesville, Fl 32601	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $29.10
Seq# 20	Date 1/4/2017	Vendor Publix 1301 Main St Gainesville, Fl 32601	Purpose Refreshments for meeting	Expenditure Type Monetary	Amend	Amount $29.10
Seq# 21	Date 1/5/2017	Vendor USPS Main Street Gainesville, Fl 32601	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 22	Date 1/5/2017	Vendor Mailchimp 675Ponce De Leon Ave. NE Suite 5000 Atlanta, Ga 30308	Purpose Monthly Service	Expenditure Type Monetary	Amend	Amount $63.75
Seq# 23	Date 1/9/2017	Vendor Martins Appliances 12345 Main Gainesville, Fl 32601	Purpose Purchase of a refrigerator	Expenditure Type Monetary	Amend	Amount $591.49
Seq# 24	Date 1/9/2017	Vendor Sams 12345 Gainesville, Fl 326	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $17.64
Seq# 25	Date 1/19/2017	Vendor Pubix 1301 Main St Gainesville, Fl 32601	Purpose Refreshments for meeting	Expenditure Type Monetary	Amend	Amount $53.06
Seq# 26	Date 1/23/2017	Vendor Publix 1301 Main St Gainesville, Fl 32601	Purpose Refreshments for meetings	Expenditure Type Monetary	Amend	Amount $24.50
Seq# 27	Date 1/24/2017	Vendor Publix 1301 Main St Gainesville, Fl 32601	Purpose Refreshments for meeting	Expenditure Type Monetary	Amend	Amount $19.26
Seq# 28	Date 1/27/2017	Vendor Publix 1301 Main St Gainesville, Fl 32601	Purpose Refreshments for meetings	Expenditure Type Monetary	Amend	Amount $24.56
Seq# 29	Date 1/9/2017	Vendor Target PO BOX 13955 Gainesville, Fl 32604	Purpose Printing	Expenditure Type Monetary	Amend	Amount $192.72

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