Committee: Dem Party

Office: Party

Report Date: 17G2 (2/11/2017 - 2/24/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 2/24/2017	Vendor City of Gainesville 545 NW 8th Ave Gainesville, Fl 32601	Purpose Hired to oversee election	Expenditure Type Monetary	Amend Add	Amount $187.25
Seq# 2	Date 2/21/2017	Vendor Cynthia Chestnut 911 NE Blvd Gainesville, Fl 32601	Purpose Reimbursefor a donation to howard Bishop	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 3	Date 2/17/2017	Vendor UF College Democrats 12345 Gainesville, Fl 32601	Purpose Donation	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 4	Date 2/15/2017	Vendor Office Depot 1015 NW 13th St Gainesville, Fl 32601	Purpose Office Supples	Expenditure Type Monetary	Amend Add	Amount $39.51
Seq# 5	Date 2/15/2017	Vendor Walgreens 1615 NW 13th Street Gainesville, Fl 32609	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $59.98
Seq# 6	Date 2/13/2017	Vendor Harry 's Restaurant 110 SE 1st street Gainesville, Fl 32601	Purpose Outreach Event	Expenditure Type Monetary	Amend Add	Amount $116.07

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