Committee: Alachua County Citizens for Accountable Government

Office: PAC

Report Date: 14M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/17/2014	Contributor Showcase Enterprises Inc. PO Box 1022 HighSprings, Fl 32655	Entity Business	Occupation business	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/17/2014	Contributor Cheshire Family Trust 1325 NW 53rd Ave Suite E Gainesville, Fl 32609	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 4/17/2014	Contributor KAD Holdings LLC. 1325-E NW 53rd Ave Gainesville, FL 32609	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/17/2014	Contributor Kokomo Key Properties 1325 NW 53rd Ave Ste. E Gainesville, Fl 32609	Entity Business	Occupation propertymanagement	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 4/17/2014	Contributor TJ Strickland Trustee 3746 NW 147th Ln Gainesville, Fl 32653	Entity Individual	Occupation retired	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 4/17/2014	Vendor Best Buy 3750 Sw Archer Rd Gainesville, Fl 32608	Purpose HDMI cable for fundraiser presentation	Expenditure Type Monetary	Amend	Amount $169.59
Seq# 2	Date 4/17/2014	Vendor Best Buy 3750 Sw Archer Rd Gainesville, Fl 32608	Purpose HDMI cable connector	Expenditure Type Monetary	Amend	Amount $26.49
Seq# 3	Date 4/3/2014	Vendor Ozean Media PO Box 1101 Alachua, Fl 32616	Purpose March Retainer	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 4/8/2014	Vendor Ozean Media Po Box 1101 Alachua, Fl 32616	Purpose April Retainer	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 5	Date 4/3/2014	Vendor ACREC Po Box 358536 Gainesville, Fl 32635	Purpose half page ad BTBJ program	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 4/3/2014	Vendor Law Firm 115 East Park Ave #1 Tallahassee, Fl 32301	Purpose term limit charter language	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 7	Date 4/22/2014	Vendor Jim Bryant 24614 NW 86th Pl High Springs, Fl 32655	Purpose fundraiser material	Expenditure Type Monetary	Amend	Amount $257.37
Seq# 8	Date 4/3/2014	Vendor Office Depot 6861 W Newberry Rd Gainesville, Fl 32605	Purpose checkbook binder	Expenditure Type Monetary	Amend	Amount $49.80

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