Candidate: Craig Lowe

Office: Gainesville City Mayor

Report Date: TR Ru (4/12/2013 - 7/15/2013)

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 4/12/2013	Vendor Helle Dharia 2800 SW Williston Rd Apt 722 Gainesville, FL 32608	Purpose E day staffing	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 2	Date 4/12/2013	Vendor WWD Strategies LLC PO Box 5101 Gainesville , FL 32627	Purpose Direct mail	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 4/12/2013	Vendor Publix Supermarkets 125 SW 34th St Gainesville, FL 32607	Purpose cups, plates	Expenditure Type Monetary	Amend	Amount $6.34
Seq# 4	Date 4/12/2013	Vendor Callfire 1335 4th St Suite 200 Santa Monica, CA 90401	Purpose Calls	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 4/15/2013	Vendor China Star 3307 W University Ave Gainesville, FL 32607	Purpose Volunteer food	Expenditure Type Monetary	Amend	Amount $42.66
Seq# 6	Date 4/15/2013	Vendor WalMart 1800 NE 12th Ave Gainesville, FL 32641	Purpose Election day supplies	Expenditure Type Monetary	Amend	Amount $49.56
Seq# 7	Date 4/15/2013	Vendor WalMart 1800 NE 12th Ave Gainesville, FL 32641	Purpose Rubber bands	Expenditure Type Monetary	Amend	Amount $4.21
Seq# 8	Date 4/16/2013	Vendor Patricia Strong 918 NE 25th St Gainesville, FL 32609	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 9	Date 4/16/2013	Vendor Dave O 'Malley 503 NE 4th St Apt 1 Gainesville, FL 32601	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 4/16/2013	Vendor Amber Lewis 1128 SE 11th St Gainesville, FL 32641	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 4/16/2013	Vendor Jordan Freeman 2777 SW Archer RD Apt BB-134 Gainesville, FL 32608	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 12	Date 4/16/2013	Vendor Hones Brown 1717 NE 28th Ave Gainesville, FL 32609	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 13	Date 4/16/2013	Vendor Betty Cummings 1024 SE 20th St Gainesville, FL 32641	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 14	Date 4/16/2013	Vendor Lynne Shade 903 NE 24th St Gainesville, FL 32641	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 15	Date 4/16/2013	Vendor Harvest Thyme 2 W University Ave Gainesville, FL 32601	Purpose catering	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 16	Date 4/16/2013	Vendor Faye Williams 701 SW 2nd Ter Gainesville, FL 32601	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 4/16/2013	Vendor Gladys Perkins 405 SW 8th Ave Gainesville, FL 32601	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 18	Date 4/16/2013	Vendor Evelyn Foxx 959 SE 8th St Gainesville, FL 32601	Purpose rides to polls	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 19	Date 4/16/2013	Vendor Domino 's 2106 SW 13th St Gainesville, FL 32608	Purpose Volunteer food	Expenditure Type Monetary	Amend	Amount $53.18
Seq# 20	Date 4/16/2013	Vendor Jimmy John 's 1724 W University Ave Gainesville, FL 32603	Purpose Volunteer food	Expenditure Type Monetary	Amend	Amount $118.98
Seq# 21	Date 4/16/2013	Vendor Dunkin Donuts 1730 W University Ave Gainesville, FL 32603	Purpose Volunteer food	Expenditure Type Monetary	Amend	Amount $16.98
Seq# 22	Date 4/16/2013	Vendor Office Depot 1015 NW 13th St Gainesville, FL 32601	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $52.95
Seq# 23	Date 4/16/2013	Vendor AMM Political Strategies 507 N Sylvania Fort Worth, TX 76111	Purpose Phone calls	Expenditure Type Monetary	Amend	Amount $3,296.16
Seq# 24	Date 4/20/2013	Vendor Office Depot 1015 NW 13th St Gainesville, FL 32601	Purpose paper	Expenditure Type Monetary	Amend	Amount $28.60
Seq# 25	Date 4/20/2013	Vendor US Postmaster 4600 SW 34th St Gainesville, FL 32608	Purpose postage	Expenditure Type Monetary	Amend	Amount $83.64
Seq# 26	Date 4/20/2013	Vendor Campus USA CU 1200 SW 5th Ave Gainesville, FL 32601	Purpose Fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 27	Date 4/30/2013	Vendor WWD Strategies PO Box 5101 Gainesville, FL 32627	Purpose management	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq# 28	Date 4/12/2013	Vendor Dunkin Donuts 1730 W University Ave Gainesville, FL 32603	Purpose Coffee and donuts	Expenditure Type Monetary	Amend	Amount $23.77
Seq# 29	Date 4/12/2013	Vendor Office Office Depot 1015 NW 13th St Gainesville, FL 32601	Purpose toner	Expenditure Type Monetary	Amend	Amount $47.69
Seq# 30	Date 4/13/2013	Vendor Domino 's 2106 SW 13th St Gainesville, FL 32608	Purpose Volunteer food	Expenditure Type Monetary	Amend	Amount $58.25
Seq# 31	Date 4/13/2013	Vendor Office Depot 1015 NW 13th St Gainesville, FL 32601	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $78.93
Seq# 32	Date 4/13/2013	Vendor Gainesville Iguana PO Box 14712 Gainesville, FL 32604	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 33	Date 4/14/2013	Vendor Google.com 1600 Amphitheatre Wy Mountain View, CA 94043	Purpose Advertisements	Expenditure Type Monetary	Amend	Amount $308.72
Seq# 34	Date 4/13/2013	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Adveritisements	Expenditure Type Monetary	Amend	Amount $188.92
Seq# 35	Date 4/13/2013	Vendor Google.com 1600 Amphitheatre Wy Mountain View, CA 94043	Purpose Advertisements	Expenditure Type Monetary	Amend	Amount $308.72
Seq# 36	Date 5/1/2013	Vendor WWD Strategies LLC PO Box 5101 Gainesville, FL 32627	Purpose Management	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 37	Date 7/15/2013	Vendor Craig Lowe 1034 NE 5th Ave2 Gainesville, FL 32601	Purpose Disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $243.26

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