Committee: Libertarian Party

Office: Party

Report Date: 18Q1 (1/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/20/2018	Contributor Carl Horton 3915 NW 39th Ave. Gainesville, FL 32653	Entity Individual	Occupation Webdeveloper	Contribution Type Check	Amend	Amount $3,000.00
Seq# 2	Date 3/31/2018	Contributor Carl Horton 3915 NW 39th Ave. Gainesville, FL 32653	Entity Individual	Occupation Webdeveloper	Contribution Type Check	Amend	Amount $1,000.00

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 1/31/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Withdrawal paper statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 2/28/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32614	Purpose Withdrawal paper statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 3/31/2018	Vendor Campus Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Withdrawal paper statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 2/21/2018	Vendor Committee to Elect Gregory 23236 NW 201st Ln High Springs, FL 32643	Purpose Support for the campaign to elect Gregory Caudill to County Commission	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 5	Date 2/28/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32614	Purpose Withdrawal bad address	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 3/27/2018	Vendor USPS 1401 N Main St Gainesville, FL 32601	Purpose USPS P.O. Box	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 7	Date 3/31/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32614	Purpose Withdrawal bad address	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 2/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $24.99
Seq# 9	Date 3/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $133.66

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