Committee: Dem Party

Office: Party

Report Date: 17Q2 (4/1/2017 - 6/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/23/2017	Contributor Michael Terreri 4004 SW 26th Dr. Apt 39 Gainesville, Fl 32608	Entity Individual	Occupation IT Analyst	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 4/11/2017	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# 3	Date 5/11/2017	Contributor Michael Terreri 4004 SW 26th Drive Gainesville, Fl 32608	Entity Individual	Occupation IT Tech	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 5/23/2017	Contributor Michael Terreri 4004 SW 26th Drivr #39 Gainesville, Fl 32608	Entity Individual	Occupation IT Tech	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 5/22/2017	Contributor Cynthia Chestnut 903 NE Blvd Gainesville, Fl 32601	Entity Individual	Occupation reired	Contribution Type Cash	Amend	Amount $40.00
Seq# 6	Date 6/24/2017	Contributor Neesha Anderson 2371 SW 79TH DR Gainesville, Fl 32607	Entity Individual	Occupation Webdesigner	Contribution Type Cash	Amend	Amount $5.00
Seq# 7	Date 6/23/2017	Contributor April O 'Neal 815 nw 32nd pl Gainesville, Fl 32609	Entity Individual	Occupation ExecutiveAssistant	Contribution Type Cash	Amend	Amount $10.00
Seq# 8	Date 6/23/2017	Contributor Casey Willits 716 NW 11th Ave Gainesville, Fl 32601	Entity Individual	Occupation Secretary	Contribution Type Cash	Amend	Amount $5.00
Seq# 9	Date 6/13/2017	Contributor Barbara McDade Gordon 11317 NW 8th Rd Gainesville, Fl 32606	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $75.00
Seq# 10	Date 6/22/2017	Contributor Cynthia Chestnut 911 NE Boulevard Gainesville, Fl 32601	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $40.00
Seq# 11	Date 6/23/2017	Contributor Michael Terreri 4004 SW 26th Drive, Apt. 39 Gainesville, Fl 32601	Entity Individual	Occupation ITAnalyst	Contribution Type Cash	Amend	Amount $50.00
Seq# 12	Date 6/23/2017	Contributor Robert Mounts 1639 NW 11th Road Gainesville, Fl 32605	Entity Individual	Occupation notEmployed	Contribution Type Check	Amend	Amount $125.00
Seq# 13	Date 6/23/2017	Contributor Mark Goldstein 930 NW 8th Avenue Gainesville, Fl 32601	Entity Individual	Occupation ResearchScientist	Contribution Type Check	Amend	Amount $125.00
Seq# 14	Date 6/23/2017	Contributor Richard Powell 5717 NW 38th Pl Gainesville, Fl 32606	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $125.00
Seq# 15	Date 6/29/2017	Contributor April Oneal 815 nw 32nd Pl Gainesville, Fl 32609	Entity Individual	Occupation ExecutiveAssistant	Contribution Type Check	Amend	Amount $65.00
Seq# 16	Date 6/30/2017	Contributor Felicia Steinbach 13208 E county RD 1474 gainesille, Fl 32641	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 17	Date 6/21/2017	Contributor Darin Cook 333 SW 97th Terr Gainesville, Fl 32607	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $5,000.00
Seq# 18	Date 6/27/2017	Contributor Maurice Spence 25126 SW 21st Pl Newberry, Fl 32669	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $125.00
Seq# 19	Date 6/20/2017	Contributor Doris Harvey 4040 NW 33rd Pl Gainesville, Fl 32606	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $125.00
Seq# 20	Date 6/17/2017	Contributor Anna Angell 13200 W. Newberry Rd Unit EE 177 Newberry, Fl 32669	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $125.00
Seq# 21	Date 6/22/2017	Contributor Michael Terreri 4004 SW 26th Drive Apt. 39 Gainesville, Fl 32608	Entity Individual	Occupation IT Analyst	Contribution Type Check	Amend	Amount $125.00
Seq# 22	Date 6/20/2017	Contributor Maurice Levy 2281 NW 24th Ave Gainesville, Fl 32605	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 23	Date 6/20/2017	Contributor Cynthia Chestnut 903 NE Blvd Gainesville, Fl 32601	Entity Individual	Occupation rretired	Contribution Type Check	Amend	Amount $125.00
Seq# 24	Date 6/20/2017	Contributor CHW- Robert Walpole 132 NW 76thDrive Gainesville, Fl 32607	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 25	Date 6/20/2017	Contributor Kenneth Cornell 22508 NE 69th Ave Gainesville, Fl 32666	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $125.00
Seq# 26	Date 6/20/2017	Contributor Dorothy Blair 8313 NW CR 235 Alachua, Fl 32615	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $125.00

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 4/4/2017	Vendor Cynthia Chestnut 901 NE Blvd Gainesville, Fl 32601	Purpose Reimburse. for Dues for Dem Chairs	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 4/4/2017	Vendor City of Gainesville 200 E. University Gainesville, Fl 32601	Purpose Voter registration and education	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 3	Date 4/11/2017	Vendor SunCloud Design 2371 SW 71st Dt Gainesville, Fl 32607	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $794.50
Seq# 4	Date 4/11/2017	Vendor Gary Gardner 515 N Main St Gaiesville, Fl 32601	Purpose office Supplies	Expenditure Type Monetary	Amend	Amount $102.22
Seq# 5	Date 4/24/2017	Vendor Burrell Copier 9638 SW 84th St Gainesville, Fl 32608	Purpose Service to copier	Expenditure Type Monetary	Amend	Amount $128.97
Seq# 6	Date 5/2/2017	Vendor Saul Seiber 3434 SW 24th Ave Suite A Gainesville, Fl 32607	Purpose Rent	Expenditure Type Monetary	Amend	Amount $118.35
Seq# 7	Date 5/23/2017	Vendor Janet King 2418 NW 63rd Terr Gainesville, Fl 32606	Purpose Quicken Software Purchase	Expenditure Type Monetary	Amend	Amount $191.69
Seq# 8	Date 5/26/2017	Vendor Cox Communication PO Box 772906 Detroit, Mi 48277	Purpose Additional payment for monthly service	Expenditure Type Monetary	Amend	Amount $8.66
Seq# 9	Date 6/2/2017	Vendor SunCloud Design 2371 SW 79th Dr Gainesville, Fl 32607	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 10	Date 6/5/2017	Vendor Saul Sieber 3434 SW 24th Ave Suite A Gainesville, Fl 32607	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,118.35
Seq# 11	Date 6/5/2017	Vendor Robert Mounts 1639 NW 11th Rd Gainesville, Fl 32605	Purpose Travel Stipend	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 12	Date 6/5/2017	Vendor Cynthia Chestnut 903 NE Blvd Gainesville, Fl 32601	Purpose Travel Stipend	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 13	Date 6/5/2017	Vendor Actblue 366 Summer St Sommerville, Ma 02144	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.36
Seq# 14	Date 6/6/2017	Vendor Capitall City Bank 1417 N. Main St Gainesville, Fl 32601	Purpose Stop Payment	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 15	Date 6/7/2017	Vendor Auto Owners Insurance PO Box 740312 Cincinnati, Oh 45274	Purpose Liability Insurance	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 16	Date 6/9/2017	Vendor Burrell Copier 9638 SW 84th St Gainesville, Fl 32608	Purpose Copier Service	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 17	Date 6/9/2017	Vendor SunCloud Design 2371 SW 79th Dr Gainesville, Fl 32607	Purpose Bal for Web Design	Expenditure Type Monetary	Amend	Amount $44.50
Seq# 18	Date 6/9/2017	Vendor Actblue 366 Summer ST Somerville, Ma 02144	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 19	Date 6/13/2017	Vendor Liz Horne 2141 SW 38th Court Gainesville, Fl 326	Purpose Travel Stipend	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 20	Date 6/21/2017	Vendor Scott Schmidt 2957 SW 39th Ave Gaineseville, Fl 326	Purpose Travel Stipend	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 6/26/2017	Vendor Cox Communication PO Box 772906 Detroit, Mi 48277	Purpose Monthly Service	Expenditure Type Monetary	Amend	Amount $221.20
Seq# 22	Date 5/1/2017	Vendor Five Star Pizza 210 SW 2nd Ave jGainesville, fL 32606	Purpose Refreshments for meeting	Expenditure Type Monetary	Amend	Amount $25.92
Seq# 23	Date 4/4/2017	Vendor Saul Sleber Properties 3434 SW 24th Ave Suite A Gainesville, Fl 32607	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,118.35
Seq# 24	Date 4/4/2017	Vendor Hannah Waite 1234 Gainesville, Fl 326	Purpose Award	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 25	Date 4/4/2017	Vendor Publix 1302 Main Street Gainesvillee, Fl 32601	Purpose Refreshments for meeting	Expenditure Type Monetary	Amend	Amount $37.56
Seq# 26	Date 4/5/2017	Vendor Mailchimp 675 Ponce De Lion Ave. NE Atlanta, Ga 30308	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $63.75
Seq# 27	Date 4/5/2017	Vendor Act Blue 366 Summer St Sommerville, Ma 02144	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 28	Date 4/5/2017	Vendor Cynthia Chestnut 903 NE Blvd Gainesville, Fl 2601	Purpose Reimbursement for Democratic Chair Dues	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 29	Date 4/5/2017	Vendor Cox Communication PO Box 772906 Detroit, Mi 48277	Purpose Monthly service	Expenditure Type Monetary	Amend	Amount $215.42
Seq# 30	Date 4/11/2017	Vendor Kevin Winchell 1234 Gainesville, Fl 326	Purpose Workshop Consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 31	Date 4/24/2017	Vendor Publix 1302 Main St Gainesville, Fl 32601	Purpose Refreshments for meeting	Expenditure Type Monetary	Amend	Amount $55.12
Seq# 32	Date 4/24/2017	Vendor Harry 's 110 SE 1st St Gainesville, Fl 32601	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $52.56
Seq# 33	Date 4/24/2017	Vendor Sam 's Club 4001 SW 30th Pl Gainesville, Fl 32609	Purpose Meals and Entertainment	Expenditure Type Monetary	Amend	Amount $35.28
Seq# 34	Date 5/1/2017	Vendor Dream Host 1234 Gainesville, Fl 326	Purpose Fees	Expenditure Type Monetary	Amend	Amount $13.95
Seq# 35	Date 5/2/2017	Vendor Publix 1302 Main St Gainesville, Fl 32601	Purpose Refreshments for meeting	Expenditure Type Monetary	Amend	Amount $55.55
Seq# 36	Date 5/3/2017	Vendor USPS 1234 Gainesville, Fl 32601	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $26.86
Seq# 37	Date 5/5/2017	Vendor Mailchimp 675 Ponce De Leon NE Atlanta, Ga 30308	Purpose Monthly Servicr	Expenditure Type Monetary	Amend	Amount $63.75
Seq# 38	Date 5/8/2017	Vendor Dream Host 1234 Gainesville, Fl 326	Purpose Web Service	Expenditure Type Monetary	Amend	Amount $119.40
Seq# 39	Date 5/11/2017	Vendor Cynthia Chestnut 903 NE Blvd Gainesville, Fl 32601	Purpose Voter Education and registration	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 40	Date 5/11/2017	Vendor Cynthia Chestnut 903 NE Blvd Gainesville, Fl 32601	Purpose Steering Committee refreshments	Expenditure Type Monetary	Amend	Amount $14.89
Seq# 41	Date 5/12/2017	Vendor City of Gainesville 1234 Gainesville, Fl 326	Purpose Voter registration and education	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 42	Date 5/15/2017	Vendor Walmarts 1899 NE 12th Ave Gainesville, Fl 32601	Purpose Tabling equipment	Expenditure Type Monetary	Amend	Amount $252.07
Seq# 43	Date 5/15/2017	Vendor Graphicsland 12345 Gainesville, Fl 326	Purpose I don 't know	Expenditure Type Monetary	Amend	Amount $339.25
Seq# 44	Date 6/26/2017	Vendor Ryan Reid 12345 Gainesvillel, Fl 326	Purpose Deposit for Band	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 45	Date 6/26/2017	Vendor Cynthia Chestnut 903 NE Blvd Gainesville, Fl 32601	Purpose Reimbursement for office supplies	Expenditure Type Monetary	Amend	Amount $54.95
Seq# 46	Date 6/27/2017	Vendor Target PO Box 13955 Gainesville, Fl 32604	Purpose Gala Save the Date Cards	Expenditure Type Monetary	Amend	Amount $64.90
Seq# 47	Date 6/5/2017	Vendor USPS 1401 Main Street Gainesville, Fl 32601	Purpose Fundraising	Expenditure Type Monetary	Amend	Amount $144.50
Seq# 48	Date 6/5/2017	Vendor Mailchimp 675 Ponce De Leon Ave. NE Atlanta, Ga 30308	Purpose Monthly Service	Expenditure Type Monetary	Amend	Amount $63.75
Seq# 49	Date 6/5/2017	Vendor Office Depot 1015 NW 13th Street Gainesville, Fl 32601	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $51.99
Seq# 50	Date 6/6/2017	Vendor Publix 1302 Main Street Gaiesville, Fl 32601	Purpose Committee Meeting Refreshments	Expenditure Type Monetary	Amend	Amount $32.85
Seq# 51	Date 6/6/2017	Vendor Publix 1302 Main Street Gainesvlle, Fl 32601	Purpose Steering Committee Meeting refreshments	Expenditure Type Monetary	Amend	Amount $32.81
Seq# 52	Date 6/15/2017	Vendor Pubkix 1302 Main Street Gainesville, Fl 32601	Purpose Community Forum Meeting refreshments	Expenditure Type Monetary	Amend	Amount $36.67
Seq# 53	Date 6/16/2017	Vendor Public General 1000 NE 16th Ave Bldg H Gainesville, Fl 32601	Purpose Happy Hour meeting social	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 54	Date 6/23/2017	Vendor Jimmy Johns 1724 W. University Gainesville, Fl 32603	Purpose Campaign Planning Meeting refreshments	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 55	Date 6/26/2017	Vendor Publix 1302 Main St Gainesvillle, Fl 32601	Purpose Leadership Meeting Refreshments	Expenditure Type Monetary	Amend	Amount $94.69
Seq# 56	Date 6/29/2017	Vendor USPS 1401 Main Street Gainesville, Fl 32601	Purpose GOTV Forum Stamps	Expenditure Type Monetary	Amend	Amount $136.00
Seq# 57	Date 6/19/2017	Vendor Vista Print 12345 Gainesville, Fl 326	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $160.49
Seq# 58	Date 6/21/2017	Vendor Marco Promotions 12345 Gainesville, Fl 326	Purpose Fundraising	Expenditure Type Monetary	Amend	Amount $146.87

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