Committee: Libertarian Party

Office: Party

Report Date: 17Q2 (4/1/2017 - 6/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2017	Contributor Paul Chris Jones 7301 West Univ Ave Gainesville, FL 32607	Entity Individual	Occupation Machinistat FabcoAir	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/1/2017	Contributor Paul Chris Jones 7301 West Univ Ave Gainesville, FL 32607	Entity Individual	Occupation Machinistat FabcoAir	Contribution Type Check	Amend	Amount $95.00
Seq# 3	Date 5/25/2017	Contributor Paul Chris Jones 7301 West Univ Ave Gainesville, FL 32607	Entity Individual	Occupation Machinistat FabcoAir	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/20/2017	Contributor Alejandro Alba 711 SW 75th Street, Apt. 101 Gainesville, FL 32607	Entity Individual	Occupation Retail	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 5/31/2017	Contributor Chris Rose 15212 NW 25th Ter. Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.63
Seq# 6	Date 6/7/2017	Contributor Marek Deamud 83 SE 16th Ave, Apt E Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 6/7/2017	Contributor Matt Mallard 7016 NW 52nd Ter Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 4/30/2017	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32614	Purpose Withdrawal-fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 5/26/2017	Vendor USPS 1401 N Main St Gainesville, FL 32601	Purpose P.O. Box rental	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 5/31/2017	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32614	Purpose Withdrawal-fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 6/30/2017	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32614	Purpose Withdrawal-fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 6/7/2017	Vendor Direct Mail Impressions 1200 S Rogers Cir #8 Boca Raton, FL 33487	Purpose Printing flyers	Expenditure Type Monetary	Amend	Amount $135.45
Seq# 6	Date 6/7/2017	Vendor Graphicsland 8061 186th St. Tinley Park, IL 60487	Purpose Printing bumper stickers	Expenditure Type Monetary	Amend	Amount $67.72

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