Candidate: Craig Carter

Office: Gainesville City Commission District 3

Report Date: TR (3/7/2014 - 6/9/2014)

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 3/12/2014	Vendor Pisano 5200 NW 43rd Street Gainesville, FL 32608	Purpose food for vols	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 2	Date 3/12/2014	Vendor Michelle Carter 3829 NW 36th St Gainesville, FL 32605	Purpose food for vols	Expenditure Type Monetary	Amend	Amount $126.59
Seq# 3	Date 3/12/2014	Vendor Cardinal Signs, Inc 6342 NW 18th Dr Gainesville, FL 32653	Purpose signs	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 3/29/2014	Vendor Mason Alley 1636 nw 19th Circle Gainesville, FL 32605	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 3/31/2014	Vendor Office Depot 1015 NW 13th St Gainesville, FL 32601	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $156.36
Seq# 6	Date 3/31/2014	Vendor M&S Bank 5010 NW 43rd Street Gainesville, FL 32606	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 4/30/2014	Vendor Michelle Carter 3829 NW 36th St Gainesville, FL 32605	Purpose food reimburse	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 5/5/2014	Vendor Fisher House 5106 NW 8th Ave Gainesville, FL 32605	Purpose donation	Expenditure Type Monetary	Amend	Amount $1,900.74
Seq# 9	Date 4/30/2014	Vendor M&S Bank 5010 NW 43rd Street Gainesville, FL 32606	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $15.00

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