Committee: Green Party

Office: Party

Report Date: 12 Q1 (1/1/2012 - 3/31/2012)

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 1/17/2012	Vendor Michael Canney P.O. Box 190 Alachua, FL 32616	Purpose for copying fliers and petitions for Move to Amend event	Expenditure Type Monetary	Amend	Amount $36.36
Seq# 2	Date 1/18/2012	Vendor Shawna Doran 14804 NW 140th Street Alachua, FL 32615	Purpose reimbursement for Move to Amend contribution from ACGP	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 3	Date 1/31/2012	Vendor Campus USA Credit Union 5725 SW 75th Street Gainesville, FL 32608	Purpose monthly fee for paper statement for account	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 4	Date 2/29/2012	Vendor Campus USA Credit Union 5725 SW 75th Street Gainesville, FL 32608	Purpose monthly fee for paper statement for account	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 5	Date 3/31/2012	Vendor Campus USA Credit Union 5725 SW 75th Street Gainesville, FL 32608	Purpose monthly fee for paper statement for account	Expenditure Type Monetary	Amend	Amount $8.00

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