Candidate: Sheryl Eddie

Office: Gainesville City Commission District 2

Report Date: 14G3 (2/22/2014 - 3/6/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/28/2014	Contributor Norris Williams 2430 NW 38th st Gainesville, FL 32605	Entity Individual	Occupation Biologistat UF	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/5/2014	Contributor Beth Edwards 621 Carndinal Drive Aiken, SC 29803	Entity Individual	Occupation ENGINEERFOR AT&T	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/24/2014	Contributor SHERYL EDDIE 4027 NW 34TH TER GAINESVILLE, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/6/2014	Contributor PIA JENSEN 6512 NW 31ST TER GAINESVILLE, FL 32653	Entity Individual	Occupation CAMPAIGNMANAGER	In-Kind Description CAMPAIGN MANAGER, 43 HOURS WORKED	Amend	Amount $860.00
Seq# 2	Date 3/6/2014	Contributor DEC 901 NW 8TH AVE GAINESVILLE, FL 32601	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	In-Kind Description BULK MAIL PERMIT	Amend	Amount $200.00
Seq# 3	Date 3/6/2014	Contributor CWA 1949 Ne 27th Avenue GAINESVILLE, FL 32609	Entity Other	Occupation ROBO-CALLS	In-Kind Description AUTOMATED PHONE CALLS	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/6/2014	Vendor ALTA SYSTEMS 6825 NW 8TH DRIVE GAINESVILLE, FL 32653	Purpose POSTAGE FOR MAILINGS	Expenditure Type Monetary	Amend	Amount $523.34
Seq# 2	Date 3/6/2014	Vendor ALTA SYSTEM 6825 NW 18TH DRIVE GAINESVILLE, FL 32653	Purpose FOR PRINTING AND PROCESSING OF MAIL	Expenditure Type Monetary	Amend	Amount $297.99
Seq# 3	Date 2/24/2014	Vendor NETWORK SOLUTION 12808 GRAN BAY PARKWAY WEST JACKSONVILLE, FL 32258	Purpose CAMPAIGN WEBSITE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 3/6/2014	Vendor SUPERVISOR OF ELECTIONS 111 SE 1st Ave GAINESVILLE, FL 32601	Purpose LIST OF VOTERS	Expenditure Type Monetary	Amend	Amount $5.00

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