Committee: Dem Party

Office: Party

Report Date: 20Q1 (1/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/28/2020	Vendor USPS 1401 N Main St, Gainesville, FL 32601	Purpose Postage and Delivery -8.00 3 Postage and Delivery -14.00 Rent Expense -154.00 Postage -35.00	Expenditure Type Monetary	Amend Add	Amount $211.00
Seq# 2	Date 3/28/2020	Vendor VFP GAINESVILLE CHAPTER 14 PO Box 142562, Gainesville, FL 32614	Purpose AD	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 3	Date 3/28/2020	Vendor Target Copy 1412 W University Ave Gainesville, FL 32603	Purpose 4 Printing & Design -176.44 Printing -157.78	Expenditure Type Monetary	Amend Add	Amount $334.22
Seq# 4	Date 2/12/2020	Vendor Sonny's Bar-B-Que 2700 Northeast Waldo Road Gainesville, FL 32601	Purpose Intern Meal	Expenditure Type Monetary	Amend Add	Amount $49.86
Seq# 5	Date 3/28/2020	Vendor Saul Silber LLC 3434 SW 24th Ave Gainesville, FL 32614	Purpose Rent Expense	Expenditure Type Monetary	Amend Add	Amount $3,697.17
Seq# 6	Date 2/21/2020	Vendor Quickbooks 7535 Torrey Santa Fe Rd San Diego, CA 92129	Purpose 2020 software	Expenditure Type Monetary	Amend Add	Amount $166.82
Seq# 7	Date 3/11/2020	Vendor Publix 1302 N Main St, Gainesville, FL 32601	Purpose Intern Meals	Expenditure Type Monetary	Amend Add	Amount $216.79
Seq# 8	Date 3/11/2020	Vendor Office Depot 1015 NW 13th St Gainesville, FL 32601	Purpose Office Supplies -40.34 4 Printing & Design -38.07 4 Printing & Design -34.20 -112.61	Expenditure Type Monetary	Amend Add	Amount $112.61
Seq# 9	Date 3/29/2020	Vendor La Fortuna Latin Market 3000 NW 83 St Gainesville, FL 32606	Purpose Intern Meal	Expenditure Type Monetary	Amend Add	Amount $91.47
Seq# 10	Date 3/29/2020	Vendor Grubhub 111 W. Washington Street, Suite 2100 CHICAGO, IL 60602	Purpose Intern Meal	Expenditure Type Monetary	Amend Add	Amount $63.01
Seq# 11	Date 3/29/2020	Vendor Five Star Pizza 210 SW 2nd Ave Gainesville, FL 32601	Purpose Intern Meal	Expenditure Type Monetary	Amend Add	Amount $124.95
Seq# 12	Date 3/21/2020	Vendor DREAM HOST 417 S Associated Rd PMB 257 Brea, CA 92821	Purpose Internet Hosting	Expenditure Type Monetary	Amend Add	Amount $31.98
Seq# 13	Date 2/29/2020	Vendor Darlene Kirk 357 NE BOULEVARD GAINESVILLE, FL 32601	Purpose Bookkeeping	Expenditure Type Monetary	Amend Add	Amount $405.00
Seq# 14	Date 2/29/2020	Vendor Cynthia Chestnut 911 NE Boulevard Gainesville, FL 32601	Purpose Intern Meal	Expenditure Type Reimbursements	Amend Add	Amount $55.32
Seq# 15	Date 2/29/2020	Vendor Cox Communications 6020 NW 43rd St GAINESVILLE, FL 32653	Purpose Utilities/Digital services	Expenditure Type Monetary	Amend Add	Amount $641.80
Seq# 16	Date 2/14/2020	Vendor ClubFyers 2300 NW 7th Ave MIAMI, FL 33127	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $439.42
Seq# 17	Date 2/14/2020	Vendor Cindy B Goods LLC 1001 NW 5 Ave suite b GAINESVILLE, FL 32601	Purpose Intern Meal	Expenditure Type Monetary	Amend Add	Amount $158.36
Seq# 18	Date 3/13/2020	Vendor FLORIDA CREDIT UNION P.O. Box 5549 GAINESVILLE, FL 32627	Purpose Ad Check Delivery Fee	Expenditure Type Monetary	Amend Add	Amount $14.95
Seq# 19	Date 2/14/2020	Vendor Adobe Creative Cloud 345 Park Avenue SAN JOSE, CA 95110	Purpose Computer Software	Expenditure Type Monetary	Amend Add	Amount $105.98
Seq# 20	Date 3/16/2020	Vendor TRIPLE A MARKETING LLC 11623 NW 16TH LN GAINESVILLE, FL 32606	Purpose Radio Ads	Expenditure Type Monetary	Amend Add	Amount $4,000.00
Seq# 21	Date 2/27/2020	Vendor NEWK'S 4041 Plaza Blvd. GAINESVILLE, FL 32608	Purpose Intern Meal	Expenditure Type Monetary	Amend Add	Amount $76.34
Seq# 22	Date 2/27/2020	Vendor NEWK'S 4041 Plaza Blvd. GAINESVILLE, FL 32608	Purpose Committee Meeting Refreshments	Expenditure Type Monetary	Amend Add	Amount $76.34
Seq# 23	Date 3/29/2020	Vendor MAILCHIMP THE ROCKET SCIENCE GROUP 675 PONCE DELEON AVE NE ATLANTA, GA 30308	Purpose Digital Communication software	Expenditure Type Monetary	Amend Add	Amount $125.47
Seq# 24	Date 3/29/2020	Vendor Actblue Fees PO Box 441146 Somerville, MA 02144-0031	Purpose Fees for Processing Donations	Expenditure Type Monetary	Amend Add	Amount $72.79
Seq# 25	Date 3/11/2020	Vendor JUSTICE ALEXANDER 4413 NW 36TH TERR Gainesville, FL 32605	Purpose BLACK HISTORY MONTH ESSAY CONTEST WINNER	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 26	Date 3/11/2020	Vendor ZION HINES 2121 NE 7TH AVENUE Gainesville, FL 32641	Purpose BLACK HISTORY MONTH ESSAY CONTEST WINNER	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 27	Date 3/28/2020	Vendor USPS 1401 N Main St, Gainesville, FL 32601	Purpose Postage and Delivery -8.00 3 Postage and Delivery -14.00 Rent Expense -154.00 Postage -35.00	Expenditure Type Monetary	Amend Add	Amount $211.00
Seq# 28	Date 3/28/2020	Vendor VFP GAINESVILLE CHAPTER 14 PO Box 142562, Gainesville, FL 32614	Purpose Ad	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 29	Date 3/28/2020	Vendor Target Copy 1412 W University Ave Gainesv, FL 32603	Purpose 4 Printing & Design -176.44 Printing -157.78	Expenditure Type Monetary	Amend Add	Amount $334.22

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