Committee: Green Party

Office: Party

Report Date: 14 G7 (8/22/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2014	Contributor Peter K. Harrell 3643 SW 20th Avenue Apt. 1304 Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 2	Date 9/25/2014	Contributor Scott Camil P.O. Box 141693 Gainesville, FL 32614	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $120.00

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 9/25/2014	Vendor PCCNCF 3131 NW 13th Street Gainesville, FL 32609	Purpose booth fee for Pride Festival 10/25/14 to Pride Community Center	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 10/14/2014	Vendor Move to Amend P.O. Box 359019 Gainesville, FL 32635	Purpose reimbursement for flyer printing (did combined order to get bulk rate)	Expenditure Type Monetary	Amend	Amount $83.70

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