Committee: Dem Party

Office: Party

Report Date: 17Q4 (10/1/2017 - 12/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/14/2017	Contributor Michelle Neuffer 4129 NW 31st Ter Gainesville, Fl 32605	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $10.00
Seq# 2	Date 11/14/2017	Contributor Will Atkins 4741 SW 76th Ter Gainesville, Fl 32608	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 3	Date 11/24/2017	Contributor Neesha Anderson 2371 SW 79th Dr Gainesville, Fl 32607	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $5.00
Seq# 4	Date 11/23/2017	Contributor April O 'Neal 815 NW 32nd Pl Gainesville, Fl 32609	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $10.00
Seq# 5	Date 11/23/2017	Contributor Casey Willits 716 NW 11th Ave Gainesville, Fl 32601	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $5.00
Seq# 6	Date 11/13/2017	Contributor Barbara McDade 11317 NW 8th Rd Gainesville, Fl 32606	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 7	Date 11/22/2017	Contributor Cynthia Chestnut 911 NE Boulevard Gainesville, Fl 32601	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $40.00
Seq# 8	Date 11/22/2017	Contributor Michael Terreri 4004 SW 26th Drive #39 Gainesville, Fl 32608	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00
Seq# 9	Date 12/24/2017	Contributor David Adamsky 8245 135th St #1k Kew Gardens, NY 11435	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 10	Date 12/16/2017	Contributor Sheryl Eddie 4027 NW 34th Ter Gainesville, Fl 32605	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $12.00
Seq# 11	Date 12/6/2017	Contributor Susan Bottcher 3448 NW 12th Ave. Gainesville, Fl 32605	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend Add	Amount $250.00
Seq# 12	Date 12/14/2017	Contributor Michelle Neuffer 4129 NW 31st Ter Gainesville, Fl 32605	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $10.00
Seq# 13	Date 12/24/2017	Contributor Will Atkins 4741 SW 76h Ter Gainesville, Fl 32608	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 14	Date 12/24/2017	Contributor Neesha Anderson 2371 SW 79th Dr Gainesville, Fl 32607	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $5.00
Seq# 15	Date 12/23/2017	Contributor April O 'Neal 815 NW 32nd Pl Gainesville, Fl 32609	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $10.00
Seq# 16	Date 12/23/2017	Contributor Casey Willits 716 NW 11th Ave Gainesville, Fl 32601	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $16.31
Seq# 17	Date 12/13/2017	Contributor Barbara McDade Gordon 11317 NW 8th Rd Gainesville, Fl 32606	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 18	Date 12/22/2017	Contributor Cynthia Chestnut 911 NE Boulavard Gainesville, Fl 32601	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $40.00
Seq# 19	Date 12/11/2017	Contributor Michael Terreri 4004 SW 26th Drive #39 Gainesville, Fl 32608	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 20	Date 11/15/2017	Contributor Mickey Singer 12345 Gainesville, Fl 326	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $20,000.00

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 10/30/2017	Vendor Cox Communication 6020 NW 43rd St gainesville, Fl 32653	Purpose Phone Servvice	Expenditure Type Monetary	Amend Add	Amount $221.39
Seq# 2	Date 10/27/2017	Vendor Jenn Powell 9338 SW 35th Lane Gainesville, Fl 32608	Purpose Travel Stipend	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 3	Date 10/27/2017	Vendor April Oneal 815 NW 32nd Pl Gainesville, Fl 32609	Purpose Travel Stipend	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 4	Date 10/24/2017	Vendor Old Republlic Insurance 12345 Gainesville, Fl 123	Purpose Insurance	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 5	Date 10/5/2017	Vendor Mailchimp Ponce De Leon Ave, NE Atlanta, Ga 30308	Purpose member communication	Expenditure Type Monetary	Amend Add	Amount $42.50
Seq# 6	Date 10/6/2017	Vendor USPS 1401 NW Main St Gainesville, Fl 32601	Purpose stamps & mailings	Expenditure Type Monetary	Amend Add	Amount $68.00
Seq# 7	Date 10/10/2017	Vendor PayPal online invoicing Gainesville, Fl 326	Purpose Table Sponsorship for Pride Banquet	Expenditure Type Monetary	Amend Add	Amount $400.59
Seq# 8	Date 10/10/2017	Vendor Paypal online invoicing Gainesville, Fl 326	Purpose sponsorship of pride banquet	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 9	Date 10/11/2017	Vendor Office Depot 1015 NW 13th St Gainesville, Fl 32601	Purpose supplies	Expenditure Type Monetary	Amend Add	Amount $27.67
Seq# 10	Date 10/17/2017	Vendor Publix 1302 N. Main St Gainesville, Fl 32601	Purpose Meeting Refreshments	Expenditure Type Monetary	Amend Add	Amount $90.00
Seq# 11	Date 10/11/2017	Vendor Robert Mounts 1639 NW 11 Road Gainesville, Fl 32605	Purpose Refund from Golf Tournament	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 12	Date 10/11/2017	Vendor Carrie Parker-Warren 1136 SE 12th Ave Gainesville, Fl 32641	Purpose Reimburse. for Gala Expense	Expenditure Type Monetary	Amend Add	Amount $41.05
Seq# 13	Date 10/19/2017	Vendor Par Four Golf 2111 NW 46th St Gainesville, Fl 32605	Purpose Refund from Golf Tournament	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 14	Date 10/20/2017	Vendor Joe Prager 9401 SW 81st Way Gainesville, Fl 32608	Purpose Refund from Golf Tournament	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 15	Date 10/25/2017	Vendor Rick Eddie 4027 NW 34th Ter Gainesville, Fl 32605	Purpose Refund of Gala Ticket	Expenditure Type Monetary	Amend Add	Amount $65.00
Seq# 16	Date 11/15/2017	Vendor Janet King 2418 NW 63rd Ter Gainesville, Fl 32606	Purpose Reimbursement of Gala expense	Expenditure Type Monetary	Amend Add	Amount $61.77
Seq# 17	Date 10/2/2017	Vendor Communication Cox 6020 NW 43rd St Gainesville, Fl 32653	Purpose Phone Service	Expenditure Type Monetary	Amend Add	Amount $221.16
Seq# 18	Date 10/4/2017	Vendor Target 3970 SW Archer Rd Gainesville, Fl 32608	Purpose Copying	Expenditure Type Monetary	Amend Add	Amount $42.17
Seq# 19	Date 10/4/2017	Vendor Actblue 366 Summer St Sommerville, Ma 02144	Purpose Fees	Expenditure Type Monetary	Amend Add	Amount $70.86
Seq# 20	Date 10/4/2017	Vendor Saul Seiber Properties 3434 SW 24th Ave Gainesville, Fl 32607	Purpose Rent	Expenditure Type Monetary	Amend Add	Amount $1,230.00
Seq# 21	Date 10/10/2017	Vendor Cynthia Chestnut 911 NE Blvd Gainesville, Fl 32601	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $47.62
Seq# 22	Date 10/10/2017	Vendor Alachua County Eldercare 5701 NW 34th Blvd Gainesville, Fl 32653	Purpose Awards and Annual Report	Expenditure Type Monetary	Amend Add	Amount $505.88
Seq# 23	Date 10/10/2017	Vendor Burrrell Copier 9638 SW 84th St Gainesville, Fl 32608	Purpose Copier Service	Expenditure Type Monetary	Amend Add	Amount $146.05
Seq# 24	Date 10/11/2017	Vendor Actblue 366 Summer St Sommerville, Ma 02144	Purpose actblue fees	Expenditure Type Monetary	Amend Add	Amount $117.30
Seq# 25	Date 10/24/2017	Vendor Old Republic Insurance 12345 Gainesville, Fl 326	Purpose Insurance	Expenditure Type Monetary	Amend Add	Amount $18.00
Seq# 26	Date 11/1/2017	Vendor USPS 1401 NW Main St Gainesville, Fl 32601	Purpose stamps	Expenditure Type Monetary	Amend Add	Amount $98.00
Seq# 27	Date 11/2/2017	Vendor Target 3970 SW Archer Rd Gainesville, Fl 32608	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $404.91
Seq# 28	Date 11/2/2017	Vendor Rennaissance Printing 4130 NW 16th Blvd Gainesville, Fl 32605	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $88.12
Seq# 29	Date 11/6/2017	Vendor Jenn Powell 9338 SW 35th Lane Gainesville, Fl 32608	Purpose Travel Stipend	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 30	Date 11/6/2017	Vendor Mailchimp 675 Ponce De Leon Ave, NE Atlanta, Ga 30308	Purpose internet communica tion to members	Expenditure Type Monetary	Amend Add	Amount $42.50
Seq# 31	Date 11/7/2017	Vendor Publix 1302 N. Main St Gainesville, Fl 32601	Purpose Refreshments for mweting	Expenditure Type Monetary	Amend Add	Amount $42.20
Seq# 32	Date 11/14/2017	Vendor PUBLIX 1302 N.Main St Gainesville, Fl 32601	Purpose Refresh ments for meeting	Expenditure Type Monetary	Amend Add	Amount $28.75
Seq# 33	Date 11/14/2017	Vendor Publix 1302 N Main Gainesville, Fl 32601	Purpose Refreshments for meeting	Expenditure Type Monetary	Amend Add	Amount $10.91
Seq# 34	Date 11/20/2017	Vendor Gainesville Paper 3751 NE 2d St Gainesville, Fl 32609	Purpose Office Supples	Expenditure Type Monetary	Amend Add	Amount $53.41
Seq# 35	Date 11/20/2017	Vendor Gainesville Paper 3751 NE 2nd St Gainesville, Fl 32609	Purpose office supplies	Expenditure Type Monetary	Amend Add	Amount $50.15
Seq# 36	Date 11/28/2017	Vendor publix 1302 N Main St Gainesville, Fl 32601	Purpose Represh ments for meeting	Expenditure Type Monetary	Amend Add	Amount $161.84
Seq# 37	Date 11/30/2017	Vendor SunCloud Design 2371 SW 79th Dr Gainesville, Fl 32607	Purpose Internet maintenance	Expenditure Type Monetary	Amend Add	Amount $85.20
Seq# 38	Date 11/30/2017	Vendor Publix 1302 N Main St Gainesville, Fl 32601	Purpose Refresh ments for meeting	Expenditure Type Monetary	Amend Add	Amount $40.24
Seq# 39	Date 12/1/2017	Vendor Gainesville Paper 3751 N E 2nd St Gainesville, Fl 32609	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $66.03
Seq# 40	Date 12/5/2017	Vendor Mailchimp 675 Ponce De Leon Ave, NE Atlanta, Ga 30308	Purpose Internet Communication to members	Expenditure Type Monetary	Amend Add	Amount $42.50
Seq# 41	Date 12/7/2017	Vendor The Trophy Shop 707 NW 13th St Gainesville, Fl 32601	Purpose Award Trophies	Expenditure Type Monetary	Amend Add	Amount $299.82
Seq# 42	Date 12/4/2017	Vendor Saul Sieber 3434 SW 24th Ave #A Gainesville, Fl 32607	Purpose Rent	Expenditure Type Monetary	Amend Add	Amount $1,230.00
Seq# 43	Date 12/5/2017	Vendor Actblue 366 Sommer St Atlanta, Ga 30308	Purpose Fees	Expenditure Type Monetary	Amend Add	Amount $2.58
Seq# 44	Date 12/7/2017	Vendor Burrell Copier 9638 SW 84th St Gainesville, Fl 32608	Purpose Copier Maintenance	Expenditure Type Monetary	Amend Add	Amount $159.75
Seq# 45	Date 12/9/2017	Vendor Actblue 366 Sommer St Sommerville, Ga 30308	Purpose Fees	Expenditure Type Monetary	Amend Add	Amount $8.09
Seq# 46	Date 12/9/2017	Vendor Melvin Flournoy 4442 NW 36th St Gainesville, Fl 32605	Purpose Technology supplies	Expenditure Type Monetary	Amend Add	Amount $217.08
Seq# 47	Date 12/9/2017	Vendor Cynthia Chestnut 911 NE Blvd Gainesville, Fl 32601	Purpose Reimburse ment	Expenditure Type Monetary	Amend Add	Amount $30.92
Seq# 48	Date 12/21/2017	Vendor Gary Gardner 327 SW 41st St Gainesville, Fl 32607	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $76.66

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