Candidate: Todd N Chase

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 2/24/2014	Contributor Lori McGriff 2457 NW 12th Pl Gainesville, FL 32605	Entity Individual	Occupation builder	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 2/28/2014	Contributor William Watson 7821 Deercreek Club Rd Suite 200 Jacksonville, FL 32256	Entity Individual	Occupation management	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/28/2014	Contributor Judith Summerlin 4014 NW 15th St Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/28/2014	Contributor Rick Bryant 2101 NW 22nd ST Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 3/1/2014	Contributor Cheryl Breon 4341 NW 22nd St. Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 3/1/2014	Contributor John Sheehy 3720 SW 97th Way Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/3/2014	Contributor Kathleen James ***Protected Voter***	Entity Individual	Occupation healthcare	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 3/4/2014	Contributor Darlene Pifalo 1035 NW 41 Dr. Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 3/4/2014	Contributor Scott Arvin 3947 Newberry Rd Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 3/4/2014	Contributor Richard Hammond 12824 SW 1st Pl Newberry, FL 32669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 3/5/2014	Contributor Heather Swanson 3501 sw 79th terrace Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 12	Date 3/6/2014	Contributor Robert J. Lynn, Realtor 5200 NW 43rd St #102-184 Gainesville, FL 32606	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 3/6/2014	Contributor Lisa Gurske 16444 NW 206th Dr High Springs, FL 32643	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 3/6/2014	Contributor Robert StLaurent 14602 NW 150th Lane Alachua, FL 32615	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 3/6/2014	Contributor Sunplex Gainesville Realty, In 4907-A NW 43rd St Gainesville, FL 32606	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 3/6/2014	Contributor N. Central FL Republican Women PO Box 358643 Gainesville, FL 32635	Entity Committee	Occupation committee	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 3/6/2014	Contributor Phillip Orfield 2927 NW 68th Ave Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 3/6/2014	Contributor Meridian Ins Partners I, LLC 680 Glenover Dr Alpharetta, GA 30004	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00

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 3/1/2014	Vendor Paypal Ebay Park N 221 N 1st Street San Jose, CA 95131	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $2.78
Seq# 2	Date 3/3/2014	Vendor Paypal Ebay Park N 221 N 1st Street San Jose, CA 95131	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 3/5/2014	Vendor Paypal Ebay Park N 221 N 1st Street San Jose, CA 95131	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $11.51
Seq# 4	Date 2/22/2014	Vendor Ozean Media 14520 Main St Ground Fl Alachua, FL 32615	Purpose advertising	Expenditure Type Monetary	Amend	Amount $18,173.76
Seq# 5	Date 2/24/2014	Vendor Paypal Ebay Park N 221 N 1st Street San Jose, FL 95131	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 6	Date 3/5/2014	Vendor Cherry Communications 227 N. Bronough Tallahassee, FL 32301	Purpose phone calls	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 7	Date 3/6/2014	Vendor Ann Stone PO Box 1311 Newberry, FL 32669	Purpose postage	Expenditure Type Monetary	Amend	Amount $16.95

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