Committee: Libertarian Party

Office: Party

Report Date: 18P7 (4/1/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/29/2018	Contributor Carl Horton 3915 NW 39th Ave. Gainesville, FL 32653	Entity Individual	Occupation Webdeveloper	Contribution Type Check	Amend	Amount $5,000.00

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 4/17/2018	Vendor City of Alachua 15100 NW 142 Terrace Alachua, FL 32615	Purpose Alachua fireworks festival booth	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 5/29/2018	Vendor Committee to Elect Gregory 23236 NW 201st Ln High Springs High Springs, FL 32643	Purpose Support for the campaign to elect Gregory Caudill to Alachua county commission	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 4/30/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Bad address fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 4/30/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 5/31/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Bad address fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 5/31/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 6/30/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Bad address fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 6/30/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 9	Date 7/31/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Bad address fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 10	Date 7/31/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 11	Date 4/2/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $226.62
Seq# 12	Date 5/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025 Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $200.28
Seq# 13	Date 6/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $99.93
Seq# 14	Date 8/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1.31
Seq# 15	Date 8/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $9.29

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