Committee: Dem Party

Office: Party

Report Date: 18R2 (4/14/2018 - 4/26/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/24/2018	Contributor John Bailey 27264 NW 203rd Place High Springs, FL 32643	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 4/24/2018	Contributor Will Atkins 4741 SW 76th Terrace Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 4/24/2018	Contributor Neesha Anderson 2371 SW 79th Drive Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 4	Date 4/22/2018	Contributor Cynthia Chestnut 911 NE Boulevard Gainesville, FL 32691	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 5	Date 4/14/2018	Contributor Michelle Neuffer 4129 NW 31st Terrace Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Cash	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 4/19/2018	Vendor Terry Fleming 901 NW 8th Ave Gainesville, FL 32601	Purpose Stipend DCCA Retreat april 13-15 2018	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 4/19/2018	Vendor Cynthia Chestnut 911 NE Boulevard Gainesville, FL 32601	Purpose Lunch for Interns	Expenditure Type Monetary	Amend	Amount $53.43
Seq# 3	Date 4/19/2018	Vendor Cynthia Chestnut 911 NE Boulevard Gainesville, FL 32601	Purpose Lunch for Interns	Expenditure Type Monetary	Amend	Amount $37.90
Seq# 4	Date 4/23/2018	Vendor Target Copy 1412 W. University Ave Gainesville, FL 32603	Purpose Printing for Gala mail out	Expenditure Type Monetary	Amend	Amount $266.46

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