Candidate: Chris Weaver

Office: Gainesville City Commission District 1

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 2/6/2015	Contributor Scott Camil 4225 NW 34th St. Gainesville, Fl 32606	Entity Individual	Occupation Activist	Contribution Type Check	Amend	Amount $200.00

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 2/1/2015	Vendor BP Oil	Purpose fuel	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 2/5/2015	Vendor Winn Dixie	Purpose Food	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 2/5/2015	Vendor Winn Dixie	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $18.04
Seq# 4	Date 2/6/2015	Vendor Winn Dixie	Purpose Food	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 2/7/2015	Vendor Target Copy	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $63.99
Seq# 6	Date 2/7/2015	Vendor Michael 's	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $25.73
Seq# 7	Date 2/7/2015	Vendor Bargain basement Printing	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $131.26
Seq# 8	Date 2/7/2015	Vendor Michael 's	Purpose Spray Paint	Expenditure Type Monetary	Amend	Amount $14.82
Seq# 9	Date 2/9/2015	Vendor Kangaroo	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 2/9/2015	Vendor U-Haul	Purpose Truck rental	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 11	Date 2/9/2015	Vendor Wal-	Purpose Sign Equipment	Expenditure Type Monetary	Amend	Amount $10.57
Seq# 12	Date 2/12/2015	Vendor BP Oil	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $10.10
Seq# 13	Date 2/12/2015	Vendor Winn Dixie	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $20.65

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