Candidate: Scherwin L. Henry

Office: Gainesville City Mayor

Report Date: 13 F3 (2/23/2013 - 3/14/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/9/2013	Contributor Campbell Lee P.O. Box 372 Newberry, FL 32669	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $3.00
Seq# 2	Date 3/9/2013	Contributor Gerard Henry 2336 NE 3rd Place Gainesville, FL 32641	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $30.00
Seq# 3	Date 3/9/2013	Contributor Terry Jackson 6423 N.W. 42nd Lane Gainesville, FL 3606	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-15.00
Seq# 4	Date 3/9/2013	Contributor Terry Jackson 6423 N.W. 42nd Lane Gainesville, FL 3606	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $20.00
Seq# 5	Date 3/6/2013	Contributor Elizabeth McCulloch 4102 N.W. 19th St. Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-48.25
Seq# 6	Date 3/6/2013	Contributor Elizabeth McCulloch 4102 N.W. 19th St. Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00
Seq# 7	Date 3/2/2013	Contributor William G Farmerie P.O. Box 369 Melrose, FL 32666	Entity Individual	Occupation Professor	Contribution Type Check	Amend Delete	Amount $-145.35
Seq# 8	Date 3/2/2013	Contributor William G Farmerie P.O. Box 369 Melrose, FL 32666	Entity Individual	Occupation Professor	Contribution Type Check	Amend Add	Amount $150.00

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 3/2/2013	Vendor Pay Pal 2211 N. 1st St. San Jose, CA 95131	Purpose Acct. Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $4.65
Seq# 2	Date 3/6/2013	Vendor Pay Pal 2211 N. 1st St. San Jose, CA 95131	Purpose Acct. Ransaction Fee	Expenditure Type Monetary	Amend Add	Amount $1.75

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