Committee: Dem Party

Office: Party

Report Date: 18Q4 (11/2/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/4/2018	Contributor Cee Cee Chance PO Box 7585 Ventura, CA 93006	Entity Individual	Occupation self-employed	Contribution Type Check	Amend	Amount $514.25
Seq# 2	Date 11/4/2018	Contributor Micheal Singer 16302 NW 90th ST Alachua, FL 32615	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $35,000.00
Seq# 3	Date 11/13/2018	Contributor Barbara McDade-Gordon 11317 NW 8th Rd Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 11/13/2018	Contributor Michelle Neuffer 4129 NW 31st Terr Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 11/13/2018	Contributor Donald Janes 802 SW 179th AVE Micanopy, FL 32667	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 11/13/2018	Contributor Terence Flemming PO Box 6024 Gainesville, FL 32627	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $11.00
Seq# 7	Date 11/22/2018	Contributor Cynthia Chestnut 911 NE Blvd Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 8	Date 11/22/2018	Contributor James Maggio 4222 NW 19th PL Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 11/22/2018	Contributor Neesha Anderson 2371 SW 79th DR Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 10	Date 11/22/2018	Contributor John Bailey 27264 NW 203rd Pl High Springs, FL 32643	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 11/22/2018	Contributor Will Atkins 4741 SW 76th Terr Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 12/26/2018	Contributor Barbara McDade-Gordon 11317 NW 8th Rd Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 12/14/2018	Contributor Michelle Neuffer 4129 NW 31st Terr Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 14	Date 12/22/2018	Contributor Cynthia Chestnut 911 NE Blvd Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 15	Date 12/22/2018	Contributor James Maggio 4222 NW 19th PL Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 12/24/2018	Contributor Neesha Anderson 2371 SW 79th DR Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 17	Date 12/24/2018	Contributor Will Atkins 4741 SW 76th Terr Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 18	Date 12/24/2018	Contributor Mathew Bailey 27264 NW 203rd Pl High Springs, FL 32643	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 19	Date 12/17/2018	Contributor Terence Fleming PO Box 6024 Gainesville, FL 32627	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $11.00

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 11/6/2018	Vendor ActBlue 366 Summer St city, GA 32653	Purpose CC fees	Expenditure Type Monetary	Amend	Amount $8.53
Seq# 2	Date 11/6/2018	Vendor Arc Captive Development not available NA, NA 32601	Purpose robo calls	Expenditure Type Monetary	Amend	Amount $511.00
Seq# 3	Date 11/6/2018	Vendor Cindy B Goods LLC 1001 NW 5th Ave Gainesville, FL 32601	Purpose food victory party	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 11/14/2018	Vendor CoxCommunications Cox Communications PO Box 9001077 Louisville, KY 40290	Purpose internet provider	Expenditure Type Monetary	Amend	Amount $239.74
Seq# 5	Date 11/3/2018	Vendor Cynthia Chestnut 911 NE Blvd Gainesville, FL 32601	Purpose reimb food election night & misc supplies	Expenditure Type Monetary	Amend	Amount $467.04
Seq# 6	Date 11/6/2018	Vendor Five Star Five Star Pizza 210 SW 2nd Ave Gainesville, FL 32601	Purpose pizza election night	Expenditure Type Monetary	Amend	Amount $72.81
Seq# 7	Date 11/29/2018	Vendor Five Star Pizza 210 SW 2nd Ave Gainesville, FL 32601	Purpose meeting food	Expenditure Type Monetary	Amend	Amount $33.64
Seq# 8	Date 11/5/2018	Vendor Hones Brown 1717 NE 28th Ave Gainesville, FL 32641	Purpose install signs at precincts	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 11/5/2018	Vendor MailChimp 675 Ponce de Leon Ave NE Atlanta, GA 30308	Purpose bulk email	Expenditure Type Monetary	Amend	Amount $46.75
Seq# 10	Date 11/15/2018	Vendor Office Depot 1015 NW 13th ST Gainesville, FL 32601	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $42.56
Seq# 11	Date 11/15/2018	Vendor Publix 1302 N Main ST Gainesville, FL 32601	Purpose snack food for office	Expenditure Type Monetary	Amend	Amount $31.58
Seq# 12	Date 11/19/2018	Vendor Sun Cloud Design 2371 SW 79th DR Gainesville, FL 32607	Purpose website maintenance	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 13	Date 11/19/2018	Vendor Vantive eCommerce unavailable NA, NA 32601	Purpose CC Processing fees	Expenditure Type Monetary	Amend	Amount $31.05
Seq# 14	Date 11/29/2018	Vendor USPS 1401 N Main ST Gainesville, FL 32601	Purpose stamps	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 15	Date 11/29/2018	Vendor Old Republic Surety 445 Mooreland Rd Brookfield, WI 53005	Purpose surety bond	Expenditure Type Monetary	Amend	Amount $118.00
Seq# 16	Date 11/3/2018	Vendor Target Copy 1412 W University Ave Gainesville, FL 32603	Purpose printing slates and postcards	Expenditure Type Monetary	Amend	Amount $9,752.88
Seq# 17	Date 11/13/2018	Vendor The Trophy Shop 707 NW 13th Street Gainesville, FL 32601	Purpose membership pins	Expenditure Type Monetary	Amend	Amount $394.05
Seq# 18	Date 11/4/2018	Vendor Kara Jess 333 Stonyhill Dr. Chalfont, PA 18914	Purpose Campaign coordinator work	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 19	Date 12/5/2018	Vendor Alta Systems 6825 NW 18th DR Gainesville, FL 32653	Purpose printing of mailers	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 20	Date 12/10/2018	Vendor Cindy B Goods LLC 1001 NW 5th Ave Gainesville, FL 32601	Purpose food holiday social	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 21	Date 12/10/2018	Vendor Gator Dining Services/Aramak 114 Rec Center Gainesville, FL 32611	Purpose Gala expenditures	Expenditure Type Monetary	Amend	Amount $2,153.50
Seq# 22	Date 12/10/2018	Vendor Coc Communications PO Box 9001077 Louisville, KY 40290	Purpose internet provider	Expenditure Type Monetary	Amend	Amount $239.74
Seq# 23	Date 12/31/2018	Vendor Joan Fabrics 3202 SW 35th Blvd gainesvile, FL 32608	Purpose office decorations	Expenditure Type Monetary	Amend	Amount $35.66
Seq# 24	Date 12/5/2018	Vendor MailChimp 675 Ponce de Leon Ave NE Atlanta, GA 30308	Purpose bulk email	Expenditure Type Monetary	Amend	Amount $46.75
Seq# 25	Date 12/31/2018	Vendor Office Depot 1015 NW 13th ST Gainesville, FL 32601	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $153.34
Seq# 26	Date 12/10/2018	Vendor Veterans for Peace PO Box 142562 Gainesville, fL 32614	Purpose Ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 27	Date 12/11/2018	Vendor Vantive eCommerce unavailable NA, NA 32601	Purpose CC fees	Expenditure Type Monetary	Amend	Amount $29.21
Seq# 28	Date 12/3/2018	Vendor Saul Silber Saul Silber Properties 3434 SW 24th Ave Suite A Gainesville, FL 32607	Purpose rent	Expenditure Type Monetary	Amend	Amount $1,230.00
Seq# 29	Date 12/5/2018	Vendor Kara Jess 11 NEED TO UPDATE UPD, FL 32601	Purpose campaign coordinator work	Expenditure Type Monetary	Amend	Amount $720.00

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