Committee: Dem Party

Office: Party

Report Date: 18G2 (2/17/2018 - 3/2/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2018	Contributor Maurice Levy 2281 NW 24th Ave Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 3/2/2018	Contributor Freddie Young 1400 SE 36th Street Gainesville, FL 32641	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 3/2/2018	Contributor Richard Boteler 4203 Eve Drive East Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/24/2018	Contributor Will Atkins 4741 SW 76th Terrace Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 2/22/2018	Contributor Cynthia Chestnut 911 NE Boulevard Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00

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 2/24/2018	Vendor Dreamhost PMB #257 417 Associated Road Brea, CA 2821	Purpose Website host renewal	Expenditure Type Monetary	Amend	Amount $13.95
Seq# 2	Date 2/27/2018	Vendor Florida College Democrats UF Gainesville, FL 32603	Purpose Conference Sponsorship	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 2/20/2018	Vendor Publix 1302 North Main Street Gainesville, FL 32601	Purpose Food for Voter Education Forum	Expenditure Type Monetary	Amend	Amount $73.97
Seq# 4	Date 2/27/2018	Vendor Cynthia Chestnut 911 NE Boulevard Gainesville, FL 32601	Purpose Reimbursement for food for interns.	Expenditure Type Monetary	Amend	Amount $124.80

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