Candidate: Ed Braddy

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 4/13/2013	Vendor Real Web Technologies Inc. P. O. Box 14323 Gainesville, FL 32603	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 4/15/2013	Vendor Champs Sports 6641 W. Newberry Road Gainesville, FL 32605	Purpose Victory Party Materials	Expenditure Type Monetary	Amend	Amount $16.96
Seq# 3	Date 4/15/2013	Vendor The Warehouse 502 S. Main St. Gainesville, FL 32601	Purpose Victory Party Deposit	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 4/15/2013	Vendor Walmart 3570 SW Archer Road Gainesville, FL 32608	Purpose Victory Party Materials	Expenditure Type Monetary	Amend	Amount $65.66
Seq# 5	Date 4/15/2013	Vendor Mr. Z 's Teez 6669 W. Newberry Road Gainesville, FL 32609	Purpose Tee Shirts	Expenditure Type Monetary	Amend	Amount $104.90
Seq# 6	Date 4/15/2013	Vendor Avis Rent-a-Car 3880 NE 39th Ave., # E Gainesville, FL 32609	Purpose Van Rental	Expenditure Type Monetary	Amend	Amount $155.52
Seq# 7	Date 4/15/2013	Vendor Office Max 3642 SW Archer Road Gainesville, FL 32608	Purpose Printer Materials	Expenditure Type Monetary	Amend	Amount $355.05
Seq# 8	Date 4/16/2013	Vendor Richard Sheppard 3444 NW 21st Place Gainesville, FL 32605	Purpose Management Services	Expenditure Type Monetary	Amend	Amount $2,100.00
Seq# 9	Date 4/17/2013	Vendor The Warehouse 502 S. Main St. Gainesville, FL 32601	Purpose Victory Party Facility Rental	Expenditure Type Monetary	Amend	Amount $370.00
Seq# 10	Date 4/13/2013	Vendor Charles Goston 901 SE 18th Terrance Gainsville, FL 32641	Purpose Voter Contact	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 11	Date 7/12/2013	Vendor Ed Braddy 2514 NW 31 Terrace Gainesville, FL 32605	Purpose Reimbursement	Expenditure Type Disposition of Funds	Amend	Amount $6.87

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