Candidate: Helen K. Warren

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/5/2014	Vendor Publix 1302 N Main St Gainesville, FL 32601	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $13.99
Seq# 2	Date 4/6/2014	Vendor Dunkin Donuts 1730 W University Ave Gainesville, FL 32603	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $32.87
Seq# 3	Date 4/7/2014	Vendor Publix 1302 N Main St Gainesville, FL 32601	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $88.33
Seq# 4	Date 4/4/2014	Vendor Postmaster 4600 SW 34th St Gainesville, FL 32608	Purpose Postage for mailers	Expenditure Type Monetary	Amend	Amount $1,006.92
Seq# 5	Date 4/8/2014	Vendor Impact Dialing 3543 19th St San Francisco, CA 94110	Purpose Auto dialing for phones	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 4/8/2014	Vendor Big Lou 's Pizzeria 5 SE 2nd Ave Gainesville, FL 32601	Purpose Food for election night party	Expenditure Type Monetary	Amend	Amount $75.22
Seq# 7	Date 4/8/2014	Vendor Publix 4115 NW 16th Blvd Gainesvillew, FL 32605	Purpose Food for election night party	Expenditure Type Monetary	Amend	Amount $50.94
Seq# 8	Date 4/8/2014	Vendor Radio Shack 2 NW 16th Ave Gainesville, FL 32601	Purpose headphones for calls	Expenditure Type Monetary	Amend	Amount $42.37
Seq# 9	Date 4/4/2014	Vendor Helen Strain 1621 NE 17th Pl Gainesville, FL 32609	Purpose Food and office supplies	Expenditure Type Reimbursements	Amend	Amount $327.43
Seq# 10	Date 4/12/2014	Vendor Casey Willits 228 NW 15th Ave Gainesville, FL 32601	Purpose Field operations	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 11	Date 4/8/2014	Vendor Elegant Events 1202 NE 8th Ave Gainesville, FL 32601	Purpose Food for election night party	Expenditure Type Monetary	Amend	Amount $265.00
Seq# 12	Date 4/7/2014	Vendor Supervisor of Elections 111 SE 1st Ave Gainesville, FL 32601	Purpose voter data	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 13	Date 4/14/2014	Vendor Helen Strain 1621 NE 17th Pl Gainesville, FL 32609	Purpose campaign management	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 14	Date 4/16/2014	Vendor Helen K. Warren 1215 NW 36th Ter Gainesville, FL 32605	Purpose Reimburse loan to campaign	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 15	Date 5/5/2014	Vendor Postmaster 4111 NW 16th Blvd Gainesville, FL 32605	Purpose Postage for thank-you letters	Expenditure Type Monetary	Amend	Amount $156.80
Seq# 16	Date 5/5/2014	Vendor Office Depot 1015 NW 13th St Gainesville, FL 32601	Purpose Envelopes for thank-you letters	Expenditure Type Monetary	Amend	Amount $20.04
Seq# 17	Date 6/21/2014	Vendor Pride Community Center of NCF 3131 NW 13th St Gainesville, FL 32609	Purpose Disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $300.00
Seq# 18	Date 6/27/2014	Vendor Alachua Audubon Society PO Box 140464 Gainesville, FL 32614-0464	Purpose Disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $200.00
Seq# 19	Date 6/27/2014	Vendor Black on Black Crime Task Forc 413 NW 8th Ave Gainesville, FL 32601	Purpose Disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $250.00
Seq# 20	Date 6/27/2014	Vendor Reichert House 1704 SE 2nd Ave Gainesville, FL 32641	Purpose Disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $250.00
Seq# 21	Date 7/2/2014	Vendor Helen Strain 1621 NE 17th Pl Gainesville, FL 32609	Purpose Food/drink for election night party	Expenditure Type Reimbursements	Amend	Amount $125.50
Seq# 22	Date 6/25/2014	Vendor Friends of Nature Parks 3540 E University Ave Gainesville, FL 32641	Purpose Disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $300.00
Seq# 23	Date 7/2/2014	Vendor Helen K. Warren Office Account 1215 NW 36th Ter Gainesville, FL 32605	Purpose Open office account	Expenditure Type Transfer to Office Acct	Amend	Amount $1,514.93

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