Committee: RepresentMe

Office: PAC

Report Date: 17M10 (10/1/2017 - 10/31/2017)

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 10/31/2017	Vendor Kim Barton N/A Gainesville, FL 32601	Purpose For petition verification	Expenditure Type Monetary	Amend Delete	Amount $-177.96
Seq# 2	Date 10/31/2017	Vendor Supervisor of Elections Office 515 N Main Street, Suite 300 Gainesville, FL 32601	Purpose For petition verification	Expenditure Type Monetary	Amend Add	Amount $177.96
Seq# 3	Date 10/1/2017	Vendor Supervisor of Elections Office 515 N Main Street Gainesville, FL 32601	Purpose To verify the signed petitons collected from the campaign	Expenditure Type Monetary	Amend Add	Amount $177.96

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