Committee: Collaborative Community Caucus

Office: PAC

Report Date: 16M5 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/20/2016	Contributor Alachua Stonewall PAC PO Box 5216 Gainesville, FL 32627	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $150.00

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 5/18/2016	Vendor Alta Systems 6825 NW 18th Drive Gainesville, FL 32653	Purpose petition mailers	Expenditure Type Monetary	Amend	Amount $360.01
Seq# 2	Date 5/18/2016	Vendor Alta Systems 6825 NW 18th Drive Gainesville, FL 32653	Purpose postage	Expenditure Type Monetary	Amend	Amount $77.51
Seq# 3	Date 5/22/2016	Vendor Duane Gildea 1703 NW 38th Drive Gainesville, FL 32605	Purpose field work	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 5/22/2016	Vendor Jeanette Hinsdale 16401 NW 57th St. Gainesville, FL 32653	Purpose field work	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 5	Date 5/22/2016	Vendor Jaquelynn Jurian 2506 NE 55th Blvd. Gainesville, FL 32641	Purpose field work	Expenditure Type Monetary	Amend	Amount $93.00
Seq# 6	Date 5/22/2016	Vendor Rachel Reh 426 NW 25th St. Gainesville, FL 32605	Purpose field work	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 7	Date 5/22/2016	Vendor Grant Schwab 8133 Gustafson Road Keystone Heights, FL 32656	Purpose field work	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 8	Date 5/19/2016	Vendor Arial Bargeon 5974 NW 211th St. Starke, FL 32091	Purpose field work	Expenditure Type Monetary	Amend	Amount $17.50
Seq# 9	Date 5/15/2016	Vendor Frank Lineberger 8500 SW Archer Road Gainesville, FL 32608	Purpose field work	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 10	Date 5/12/2016	Vendor Mateusz Buszko 1326 NE 12th Terrace Gainesville, FL 32601	Purpose field work	Expenditure Type Monetary	Amend	Amount $46.50
Seq# 11	Date 5/12/2016	Vendor Jeannette Hinsdale 16401 NW 57th St. Gainesville, FL 32653	Purpose field work	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 12	Date 5/12/2016	Vendor Jacquelynn Jurian 2506 NE 55th Blvd. Gainesville, FL 32641	Purpose field work	Expenditure Type Monetary	Amend	Amount $166.50
Seq# 13	Date 5/10/2016	Vendor Brett Phillips 1600 NE 12th Ave. lot 30 Gainesville, FL 32601	Purpose field work	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 14	Date 5/9/2016	Vendor Jaquelynn Jurian 2506 NE 55th Blvd. Gainesville, FL 32641	Purpose field work	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 15	Date 5/7/2016	Vendor Grant Schwab 8133 Gustafson Road. Keystone Heights, FL 32656	Purpose field work	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 16	Date 5/8/2016	Vendor Chelsea Kamm 538 NW 35th St. Gainesville, FL 32609	Purpose field work	Expenditure Type Monetary	Amend	Amount $49.50
Seq# 17	Date 5/6/2016	Vendor Jaquelynn Jurian 2506 NE 55th Blvd. Gainesville, FL 32641	Purpose field work	Expenditure Type Monetary	Amend	Amount $37.00
Seq# 18	Date 5/4/2016	Vendor Chelsea Kamm 538 NW 35th St. Gainesville, FL 32609	Purpose field work	Expenditure Type Monetary	Amend	Amount $46.50
Seq# 19	Date 5/4/2016	Vendor Arial Bargeon 5974 NW 211th St. Starke, FL 32091	Purpose field work	Expenditure Type Monetary	Amend	Amount $15.50
Seq# 20	Date 5/2/2016	Vendor Jaquelynn Jurian 2506 NE 55th Blvd. Gainesville, FL 32641	Purpose field work	Expenditure Type Monetary	Amend	Amount $42.00

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