Candidate: Adrian Hayes-Santos

Office: Gainesville City Commission At Large A

Report Date: TR-G (3/13/2015 - 6/15/2015)

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 3/17/2015	Vendor Alycin Hayes 1606 NW 31st Pl Gainesville, FL 32605	Purpose Food for campaign party	Expenditure Type Reimbursements	Amend	Amount $100.76
Seq# 2	Date 3/13/2015	Vendor Alta Systems 6825 NW 18th Dr Gainesville, FL 32653	Purpose Palm card printing	Expenditure Type Monetary	Amend	Amount $439.96
Seq# 3	Date 3/13/2015	Vendor Blue Ticket Consulting, LLC PO Box 16061 St Petersburg, FL 33733	Purpose Postage and delivery, calls, consulting	Expenditure Type Monetary	Amend	Amount $1,467.54
Seq# 4	Date 3/19/2015	Vendor Nation Builder 448 South Hill Street Suite 200 Los Angles, CA 90013	Purpose Website	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 5	Date 3/16/2015	Vendor Publix 1302 North Main Street Gainesville, Fl 32601	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $4.49
Seq# 6	Date 4/1/2015	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 7	Date 6/9/2015	Vendor Adrian Hayes-Santos 1125 NE 5th Ave Gainesville, FL 32601	Purpose Reimbursements to Candidate	Expenditure Type Reimbursements	Amend	Amount $988.99

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