Candidate: Annie Orlando

Office: Gainesville City Commission At Large B

Report Date: TR (4/4/2014 - 7/7/2014)

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
Seq# 1	Date 4/7/2014	Contributor Mason Alley 1642 NW 11 Rd Gainesville, FL 32605	Entity Individual	Occupation CampaignManager	In-Kind Description Rubber bands, postage, voter data	Amend	Amount $40.71

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/7/2014	Vendor Cindy Gilland 8103 SW 52 Lane Gainesville, FL 32608	Purpose Voiceover artist	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 4/7/2014	Vendor CSS Direct 3707 N 200 St Elkhorn, NE 68022-2922	Purpose Date Processing	Expenditure Type Monetary	Amend	Amount $257.30
Seq# 3	Date 4/7/2014	Vendor Sam 's Club 2801 NW 13Th St Gainesville, FL 32609	Purpose Food for campaign party	Expenditure Type Monetary	Amend	Amount $150.07
Seq# 4	Date 4/15/2014	Vendor Rev Hones Brown 1717 NE 28 Ave. Gainesville, FL 32609	Purpose Distribute & P/U Campaign Signs	Expenditure Type Monetary	Amend	Amount $113.00
Seq# 5	Date 4/8/2014	Vendor Warehouse Restaurant 502 S Main St Gainesville, FL 32601	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 6	Date 4/4/2014	Vendor Cherry Communications 227 N Bronough St Tallahassee, FL 32301	Purpose Robo-calls	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 7	Date 4/7/2014	Vendor Harland Clarke 10931 Laureate Dr San Antonio , TX 78249	Purpose Check Printing	Expenditure Type Monetary	Amend	Amount $28.76
Seq# 8	Date 7/7/2014	Vendor Annie Orlando 8620 NW 13 St 111 Gainesville, FL 32653	Purpose Return contribion	Expenditure Type Disposition of Funds	Amend	Amount $289.05
Seq# 9	Date 4/4/2014	Vendor Paypal 2211 North 1st ST San Jose, CA 95131	Purpose Transaciton Fees	Expenditure Type Monetary	Amend	Amount $12.29

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