Candidate: Donald Shepherd, Sr.

Office: Gainesville City Commission At Large A

Report Date: 15G1 (2/1/2015 - 2/13/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/9/2015	Contributor Nancy Shepherd 5512 NE 28 CT Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 2/3/2015	Contributor Nancy Shepherd 5512 NE 28 CT Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 2/3/2015	Contributor Nancy Shepherd 5512 NE 28 CT Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 2/9/2015	Contributor Donald Shepherd 5512 NE 28 CT Gainesville, FL 32609	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 2/9/2015	Contributor Donald Shepherd 5512 NE 28 CT Gainesville, FL 32609	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 2/12/2015	Contributor Bass Mark 5512 NE 28 CT lot 155 Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 2/10/2015	Contributor Dan Harmeling 818 NE 7 Ave Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 8	Date 2/12/2015	Contributor Bass Mark 5512 NE 28 CT lot 155 Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/3/2015	Contributor Nancy Shepherd 5512 NE 28 CT Gainesville, FL 32609	Entity Individual	Occupation	In-Kind Description copy paper	Amend	Amount $3.68

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/9/2015	Vendor Engraving Universe 3210 SW 40th Blvd Gainesville, FL 32608	Purpose Printing of signs	Expenditure Type Monetary	Amend	Amount $198.75
Seq# 2	Date 2/10/2015	Vendor Engraving Universe 3210 SW 40th Blvd Gainesville, FL 32608	Purpose printing of magnets	Expenditure Type Monetary	Amend	Amount $38.16
Seq# 3	Date 2/11/2015	Vendor Alachua Co. Election Office 111 SE 1th Ave, Gainesville, FL 32601	Purpose Absentee List	Expenditure Type Monetary	Amend	Amount $5.00

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