Committee: Dem Party

Office: Party

Report Date: 18G7 (8/24/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/24/2018	Contributor Neesha Anderson 2371 SW 79th DR Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 2	Date 8/24/2018	Contributor Will Atkins 4741 SW 76th Terr Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 8/24/2018	Contributor John Bailey 27264 NW 203rd Pl High Springs, FL 32643	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 8/24/2018	Contributor Sandra Gonzalez 2760 SW 106th street Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 8/24/2018	Contributor Vincent Lipsio 1708 NW 10th Ave Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $75.00
Seq# 6	Date 8/30/2018	Contributor Adrian Harper 12076 Technology Ave Alachua, FL 32615	Entity Individual	Occupation CEO &President	Contribution Type Check	Amend	Amount $5,000.00

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 9/1/2018	Vendor Saul Silber Properties 3434 SW 24th Ave Suite A Gainesville, FL 32607	Purpose rent	Expenditure Type Monetary	Amend	Amount $1,230.00
Seq# 2	Date 10/1/2018	Vendor Saul Silber Properties 3434 SW 24th Ave Suite A Gainesville, FL 32607	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,230.00
Seq# 3	Date 11/1/2018	Vendor Saul Silber Properties 3434 SW 24th Ave Suite A Gainesville, FL 32607	Purpose rent	Expenditure Type Monetary	Amend	Amount $1,230.00
Seq# 4	Date 8/28/2018	Vendor CoxCommunications PO Box 9001077 Louisville, KY 40290	Purpose Internet	Expenditure Type Monetary	Amend	Amount $239.48
Seq# 5	Date 9/28/2018	Vendor CoxCommunications PO Box 9001077 Louisville, KY 40290	Purpose Internet	Expenditure Type Monetary	Amend	Amount $239.48
Seq# 6	Date 10/28/2018	Vendor CoxCommunications Cox Communications PO Box 9001077 Louisville, KY 40290	Purpose Internet	Expenditure Type Monetary	Amend	Amount $239.48
Seq# 7	Date 8/28/2018	Vendor Burrell Copier 9638 SW 84th St Gainesville, FL 32608	Purpose copier maintenance	Expenditure Type Monetary	Amend	Amount $260.46
Seq# 8	Date 8/28/2018	Vendor Publix 1302 N Main ST Gainesville, FL 32601	Purpose food	Expenditure Type Monetary	Amend	Amount $143.65

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