Committee: Dem Party

Office: Party

Report Date: 17Q1 (3/10/2017 - 3/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/23/2017	Contributor Michael Terreri 4004 SW 26th Drive Apt. 39 Gainesville, Fl 32608	Entity Individual	Occupation IT Analyst	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 3/16/2017	Contributor Nicole Alemanne 2615 NW 52nd Ave Gainesville, Fl 32605	Entity Individual	Occupation Educaor	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 3/12/2017	Contributor Michael Terreri 4004 SW 26th Drive, Apt. 39 Gainesville, Fl 32608	Entity Individual	Occupation IT Anayst	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 3/11/2017	Contributor Michael Terreri 4004 SW 26th Drive, Apt. 39 Apt. 39 Gainesville, Fl 32608	Entity Individual	Occupation IT Anayst	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 3/10/2017	Contributor Cynthia Digby 4938 Northwest 1st Place Gainesville, Fl 32607	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $10.00

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 3/30/2017	Vendor Offce Depot 1015 NW 13th St Gainesville , Fl 32601	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $10.32
Seq# 2	Date 3/30/2017	Vendor Cynthia Chestnut 911 NE Blvd Gaineville, lF 32601	Purpose Reimbursement for precinct training expenses	Expenditure Type Monetary	Amend	Amount $150.07
Seq# 3	Date 3/29/2017	Vendor Publix 1302 Main St Gainesville, Fl 32601	Purpose Audit Gift Card and refreshments for interns	Expenditure Type Monetary	Amend	Amount $59.58
Seq# 4	Date 3/29/2017	Vendor Publix 1302 Main St Gainesville, Fl 32601	Purpose refreshments for meeting	Expenditure Type Monetary	Amend	Amount $121.35
Seq# 5	Date 3/29/2017	Vendor Office Depot 1015 NW 13th St Gainesville, Fl 32601	Purpose Orientation materials for new members	Expenditure Type Monetary	Amend	Amount $127.71
Seq# 6	Date 3/28/2017	Vendor Carrie Parker-Warren 1136 SE 12th Ave Gainesville, Fl 32641	Purpose Reimb.forSupplies for social events	Expenditure Type Monetary	Amend	Amount $45.13
Seq# 7	Date 3/27/2017	Vendor Dunkin Donuts 1738 W University Ave Gainesville, Fl 3263	Purpose candidatetraining expense	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 8	Date 3/27/2017	Vendor Publix 1302 Main St Gainesville, Fl 32601	Purpose Refreshment for Candidate 's workshop	Expenditure Type Monetary	Amend	Amount $111.57
Seq# 9	Date 3/21/2017	Vendor Dri*Avast Software 12345 Gainesville, Fl 32601	Purpose Software purchase	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 10	Date 3/20/2017	Vendor Northwest Grille 5115 NW 39th St. Gainesville, Fl 32606	Purpose Social Outreach	Expenditure Type Monetary	Amend	Amount $61.12
Seq# 11	Date 3/20/2017	Vendor Claire Kuntz 12345 Gainesville, Fl 32606	Purpose Black History Essay Contest 1st Place winner	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 3/13/2017	Vendor Christopher Morgan 1316 SE 12th Ave Gainesville , Fl 32606	Purpose 2nd pBlack History Month essay winner	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 3/13/2017	Vendor Cynthia Chestnut 911 NE Blvd Gaineville, Fl 3261	Purpose Refreshments for meeting with Putnam County, etc	Expenditure Type Monetary	Amend	Amount $96.85
Seq# 14	Date 3/24/2017	Vendor Sheryl Eddie 4027 NW 34 Terr Gainesville, Fl 32608	Purpose Holiday Catering	Expenditure Type Monetary	Amend	Amount $259.57
Seq# 15	Date 3/24/2017	Vendor Vantiv eCommerceFunds 36 Summer St Sommerville, ma 02144	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $3.78

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