Committee: Alachua County Citizens for Accountable Government

Office: PAC

Report Date: 14M3 (3/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2014	Contributor Winston Rushing PO Box 1252 Alachua , Fl 32616	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 3/1/2014	Contributor Hipp Construction PO Box 1000 Alachua, Fl 32616	Entity Business	Occupation construction	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 3/4/2014	Contributor Thomas Stickland 3748 NW 147th Lane Gainesville, Fl 32653	Entity Individual	Occupation Farmer	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 3/24/2014	Contributor Antoinette Lawson 8525 SW 152 Ave Archer, Fl 32618	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 3/28/2014	Contributor Alice Thomas 14818 SW 79th St Archer, Fl 32618	Entity Individual	Occupation Farmer	Contribution Type Check	Amend	Amount $500.00

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 3/2/2014	Vendor Bank of America 2815 NW 13th St, Suite 100 Gainesville, Fl 32609	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $83.78
Seq# 2	Date 3/2/2014	Vendor Ozean Media PO Box 1101 Alachua, Fl 32616	Purpose retainer	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 3/27/2014	Vendor Alachua Printing Inc PO Box 1329 Alachua, Fl 32161	Purpose print petitions	Expenditure Type Monetary	Amend	Amount $201.04
Seq# 4	Date 3/27/2014	Vendor Jim Bryant 24614 NW 86th Pl High Springs, Fl 32655	Purpose clipboard & bumper stickers	Expenditure Type Monetary	Amend	Amount $121.22
Seq# 5	Date 3/28/2014	Vendor Ozean Media PO Box 1101 Alachua , Fl 32616	Purpose Feb retainer	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 3/5/2014	Vendor Alarion Bank 16404 NW 174th Dr Alachua, Fl 32615	Purpose charge for checks	Expenditure Type Monetary	Amend	Amount $94.90

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