Candidate: Ed Crapo

Office: Property Appraiser

Report Date: 16P2 (6/25/2016 - 7/8/2016)

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 6/25/2016	Vendor USPS 202 NE Early Ave Micanopy, FL 32667	Purpose Postage	Expenditure Type Monetary	Amend	Amount $40.42
Seq# 2	Date 6/25/2016	Vendor Office Depot 1015 NW 13th Street Gainesville, FL 32601	Purpose ink, envelopes	Expenditure Type Monetary	Amend	Amount $248.64
Seq# 3	Date 7/5/2016	Vendor Harry 's Seafood Bar & Grille 110 SE 1st Street Gainesville, FL 32601	Purpose lunch with treasurer	Expenditure Type Monetary	Amend	Amount $38.52
Seq# 4	Date 7/7/2016	Vendor Melissa Akey ***Protected Voter***	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 5	Date 7/7/2016	Vendor Michael Akey ***Protected Voter***	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 6	Date 7/7/2016	Vendor Laudi Analdi 1950 NW 11th Dr Gainesville, FL 23606	Purpose refund	Expenditure Type Monetary	Amend	Amount $21.88
Seq# 7	Date 7/7/2016	Vendor Jim Arnold 410 Turkey Creek Alachua, FL 32615	Purpose refund	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 8	Date 7/7/2016	Vendor Avera & Smith, LLP 2814 SW 13th Street Gainesville, FL 32608	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 9	Date 7/7/2016	Vendor C Valentine Bates P O Box 252 Micanopy, FL 32667	Purpose refund	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 10	Date 7/7/2016	Vendor Robert G Bates 1323 NW 51st Terrace Gainesville, FL 32605	Purpose refund	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 11	Date 7/7/2016	Vendor Frank Batey 177718 SW 159th Ave Archer, FL 32618	Purpose refund	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 12	Date 7/7/2016	Vendor Steve Blakewood 3235 SW 62nd Lane Gainesville, FL 32608	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 13	Date 7/7/2016	Vendor Richard Blaser 10104 SW 17th PL Gainesville, FL 32607	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 14	Date 7/7/2016	Vendor Margaret Boonstra 2407 SW 50th Blvd Gainesville, FL 32608	Purpose refund	Expenditure Type Monetary	Amend	Amount $26.25
Seq# 15	Date 7/7/2016	Vendor Brenda Robinson P O Box 358630 Gainesville, FL 32653	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 16	Date 7/7/2016	Vendor Paul Brewer P O Box 604 McIntosh, FL 32664	Purpose refund	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 17	Date 7/7/2016	Vendor Bridgelight 13420 Progress Blvd Suite 200 Alachua, FL 32615	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 18	Date 7/7/2016	Vendor Scottie Butler 5521 SW 35th Way Gainesville, FL 32608	Purpose refund	Expenditure Type Monetary	Amend	Amount $43.75
Seq# 19	Date 7/7/2016	Vendor Ralph Cameron 2506 SW 98th Drive Gainesville, FL 32608	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 20	Date 7/7/2016	Vendor Ben Campen 5348 NW 9th Lane Gaimeaville, FL 32605	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 21	Date 7/7/2016	Vendor Casseaux Rory 10214 SW 23rd Ave Gainesville, FL 32607	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 22	Date 7/7/2016	Vendor Jerry Cellon 10125 SW 44th Lane Gainesville, FL 32608	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 23	Date 7/7/2016	Vendor Central Florida Drywall 3307 NE 2nd St Gainesville, FL 32609	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 24	Date 7/7/2016	Vendor Charles Perry Partners, Inc 8200 NW 15th Place Gainesville, FL 32606	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 25	Date 7/7/2016	Vendor Cheshire Construction & Dev 1325 NW 53rd Ave Suite E Gainesville, FL 32609	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 26	Date 7/7/2016	Vendor Columbia Timber Company 4424 NW 13th Street Suite C2 Gainesville, FL 32609	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 27	Date 7/7/2016	Vendor Contemporary Management Concep 13420 Progress Boulevard Suite 200 Alachua, FL 32615	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 28	Date 7/7/2016	Vendor Contractors Computers & Equipm P O Box 35208 Gainesville, FL 32653	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 29	Date 7/7/2016	Vendor Copper Monkey West, LLC 4510 NW 6th Place Gainesville, FL 32606	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 30	Date 7/7/2016	Vendor Edward A Crapo 17722 SE 59th Street Micanopy, FL 32667	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 31	Date 7/7/2016	Vendor Norma & Sadie Darnell P O Box 358898 Gainesville, FL 32635	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 32	Date 7/7/2016	Vendor William Deas 6480 SW 122nd St Gainesville, FL 32608	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 33	Date 7/7/2016	Vendor Kathy J Dent 660 Golden Gate Point Apt 62 Sarasota, FL 34236	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 34	Date 7/7/2016	Vendor J A Domenech 4926 NW 18th Place Gainesville, FL 32605	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 35	Date 7/7/2016	Vendor James Durrance 2016 NW 27th Terrace Gainesville, FL 32605	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 36	Date 7/7/2016	Vendor Kimberly Durrance 2016 NW 27th Terrace Gainesville, FL 32605	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 37	Date 7/7/2016	Vendor Donna Edmunds 5417 NW 67th St Gainesville, FL 32653	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 38	Date 7/7/2016	Vendor Robert Edmunds 5417 NW 67th Street Gainesville, FL 32653	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 39	Date 7/7/2016	Vendor Randi Elrad 8015 SW 42nd Terrace Gainesville, FL 32608	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 40	Date 7/7/2016	Vendor Judith Feldstein 13420 Progress Boulevard Suite 200 Alachua, FL 32615	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 41	Date 7/7/2016	Vendor Richard Feldstein 13420 Progress Boulevard Alachua, FL 32615	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 42	Date 7/7/2016	Vendor N D Flagg 5810 NW 97th Street Gainesville, FL 32653	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 43	Date 7/7/2016	Vendor Bridgette Fleming ***Protected Voter***	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 44	Date 7/7/2016	Vendor John Fleming ***Protected Voter***	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 45	Date 7/7/2016	Vendor George Fletcher 4510 NW 6th Place Suite A Gainesville, FL 32607	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 46	Date 7/7/2016	Vendor George E Fletcher 1223 NW 114 DFrive Gainesville, FL 32606	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 47	Date 7/7/2016	Vendor Sonia Fox ***Protected Voter***	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 48	Date 7/7/2016	Vendor Robert Franks 8825 NE 108th Av Gainesville, FL 32609	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 49	Date 7/7/2016	Vendor Benjamin French 1110 NW 6th Street Gainesville, FL 32601	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 50	Date 7/7/2016	Vendor Garrett W Gleim Living Trust 6826 SW 13tj Street Gainesville, FL 32608	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 51	Date 7/7/2016	Vendor Irvin Gleim P O Box 12848 University Station Gainesville, FL 32604	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 52	Date 7/7/2016	Vendor Eric Gonzalez 3930 MW 62rd Way Gainesville, FL 32606	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 53	Date 7/7/2016	Vendor Grog House, Inc P O Box 14077 Gainesville, FL 32604	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 54	Date 7/7/2016	Vendor Gina Hill 7421 NW 128th Place Alachua, FL 32615	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 55	Date 7/7/2016	Vendor Norma Homan 1500 NW 36th Way Gainesville, FL 32605	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 56	Date 7/7/2016	Vendor Richard Howe 6109 NW 60th Place Gainesville, FL 32653	Purpose refund	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 57	Date 7/7/2016	Vendor Denise Hutson ***Protected Voter***	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 58	Date 7/7/2016	Vendor Terry Jewell 3722 NW 29th Street Gainesville, FL 32605	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 59	Date 7/7/2016	Vendor John Merrill, Inc 825 NW 13th Street Gainesville, FL 32601	Purpose refund	Expenditure Type Monetary	Amend	Amount $43.75
Seq# 60	Date 7/7/2016	Vendor Richard Jones P O Box 1549 Melrose, FL 32666	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 61	Date 7/7/2016	Vendor Philip Kabler 611 Turkey Creek Alachua, FL 32616	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 62	Date 7/7/2016	Vendor Clayton Kallman 2811 NW 58th Blvd Gainesville, FL 32606	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 63	Date 7/7/2016	Vendor Colleen Keene 11828 NW 11th Pl Gainesville, FL 32606	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 64	Date 7/7/2016	Vendor Kokopmo Key Properties, Inc 1325 NW 53rd Av Suite E Gainesville, FL 32609	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 65	Date 7/7/2016	Vendor Law Office C Valentine Bates P O Box 252 Micanopy, FL 32667	Purpose refund	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 66	Date 7/7/2016	Vendor Brittany Lee P O Box 357845 Gainesville, FL 32635	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 67	Date 7/7/2016	Vendor Caridad Lee P O Box 357845 Gainesville, FL 32635	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 68	Date 7/7/2016	Vendor Dennis Lee P O Box 357845 Gainesville, FL 32635	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 69	Date 7/7/2016	Vendor Franklin Lentz 8729 SW 61st Ave Gainesville, FL 32608	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 70	Date 7/7/2016	Vendor Brian Leslie 1708 SW 117 ST Gainesville, FL 32607	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 71	Date 7/7/2016	Vendor Jennifer Lester 13205 SW 3rd Ave Newberry, FL 32669	Purpose refund	Expenditure Type Monetary	Amend	Amount $43.75
Seq# 72	Date 7/7/2016	Vendor Nohra Londono 3866 NW 25th Circle Gainesville, FL 32606	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 73	Date 7/7/2016	Vendor J H Londono 3866 NW 36 Circle Gainesville, FL 32606	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 74	Date 7/7/2016	Vendor Dan Marvel 28616 NW 142 Ave High Springs, FL 32643	Purpose refund	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 75	Date 7/7/2016	Vendor Lee May 3903 SW 89th Dr Gainesville, FL 32608	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 76	Date 7/7/2016	Vendor Mid State, Inc 2323 NE 17th Terrace Gainesville, FL 32609	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 77	Date 7/7/2016	Vendor Millhopper office Park 1701 NW 80th Blvd Suite 101 Gainesville, FL 32606	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 78	Date 7/7/2016	Vendor Nantucket Properties 13420 Progress Blvd Suite 200 Alachua, FL 32615	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 79	Date 7/7/2016	Vendor Oelrich Construction P O Box 827 Newberry, FL 32669	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 80	Date 7/7/2016	Vendor Old Bailey, LLC 3866 NW 25th Circle Gainesville, FL 32616	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 81	Date 7/7/2016	Vendor Pam Oliver p O Box 699 Alachua, FL 32616	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 82	Date 7/7/2016	Vendor J Parrish 319 NE 6th Ave Gainesville, FL 32601	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 83	Date 7/7/2016	Vendor John Pastore 8015 SW 42 Terr Gainesville, FL 32608	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 84	Date 7/7/2016	Vendor Piney Woods Hunt Club 2101 SE 41st St Gainesville, FL 32641	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 85	Date 7/7/2016	Vendor Linda C Quincey 1934 NW 32nd Terr Gainesville, FL 32605	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 86	Date 7/7/2016	Vendor Ridgway Roof & Truss 235 SW 11th Place Gainesville, FL 32601	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 87	Date 7/7/2016	Vendor Christopher Rile 114 E 42nd Street Apt 4c New York, NY 10021	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 88	Date 7/7/2016	Vendor Elizabeth Rile 114 E 42nd Street Apt 4c New York, NY 10021	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 89	Date 7/7/2016	Vendor Robinshore 1701 NW 80th Blvd Suite 101 Gainesville, FL 32606	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 90	Date 7/7/2016	Vendor J H Robinson 8647 SW 28th Lane Gainesville, FL 32608	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 91	Date 7/7/2016	Vendor Russell Robinson P O Box 358687 Gainesville, FL 32653	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 92	Date 7/7/2016	Vendor Thomas Robinson 1701 NW 80th Blvd Suite 101 Gainesville, FL 32606	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 93	Date 7/7/2016	Vendor Dorothy Rushing P O Box 1252 Alachua, FL 32616	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 94	Date 7/7/2016	Vendor Winston Rushing P O Box 1252 Alachua, FL 32616	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 95	Date 7/7/2016	Vendor S. Clark Butler Prop, LTD P O Box 141105 Gainesville, FL 32614	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 96	Date 7/7/2016	Vendor James Salter P O Box 357399 Gainesville, FL 32653	Purpose refund	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 97	Date 7/7/2016	Vendor Richard Selwach 1637 NW 8th Av Gainesville, FL 32603	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 98	Date 7/7/2016	Vendor Carol Squitieri 5131 NW 58th Street Gainesville, FL 32653	Purpose refund	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 99	Date 7/7/2016	Vendor T J Strickland Trust 3746 NW 147th Lane Gainesville, FL 32653	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 100	Date 7/7/2016	Vendor Kelly Suggs 9000 SW 106th Terrace Gainesille, FL 32608	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 101	Date 7/7/2016	Vendor Nan Sullivan 3621 NW 170th Street Newberry, FL 32669	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 102	Date 7/7/2016	Vendor TAR Properties 1701 NW 80th Blvd Suite 101 Gainesville, FL 32606	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 103	Date 7/7/2016	Vendor Town of Tioga LLC 104 SW 131 St Tioga, FL 32669	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 104	Date 7/7/2016	Vendor Union Properties Association M 4421 NW 39th Ave Bldg 2, Suite 1 Gainesville, FL 32606	Purpose refund	Expenditure Type Monetary	Amend	Amount $43.75
Seq# 105	Date 7/7/2016	Vendor Union Properties of Gainesvill 4421 NW 39th Ave Bldg 2, Suite 1 Gainesville, FL 32606	Purpose refund	Expenditure Type Monetary	Amend	Amount $43.75
Seq# 106	Date 7/7/2016	Vendor Cheryl Urban 5527 SW 37th Drive Gainesville, FL 32608	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 107	Date 7/7/2016	Vendor Kelly Wagner 5524 NW 67th Street Gainesville, FL 32653	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 108	Date 7/7/2016	Vendor Philip Wagner 5524 NW 67th St Gainesville, FL 32653	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 109	Date 7/7/2016	Vendor Benny L Walker 113 NW 8th Avenue Gainesville, FL 32601	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 110	Date 7/7/2016	Vendor Steve Walker 5810 SW 122nd Lane Micanopy, FL 32667	Purpose refund	Expenditure Type Monetary	Amend	Amount $21.88
Seq# 111	Date 7/7/2016	Vendor Glenda Walrath 11224 SE 224th Terrace Hawthorne, FL 32640	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 112	Date 7/7/2016	Vendor Michael Warren 502 NW 16th Avenue Gainesville, FL 32601	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 113	Date 7/7/2016	Vendor Wearever Park,LLC 4623 NW 53dr Avenue Gainesville, FL 32653	Purpose refund	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 114	Date 7/7/2016	Vendor Breck Weingart 8400 SW 24th Ave Gainesville, FL 32607	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 115	Date 7/7/2016	Vendor Zachary Zedalis 15427 NW 58th Ave Gainesville, FL 32618	Purpose refund	Expenditure Type Monetary	Amend	Amount $21.88
Seq# 116	Date 7/7/2016	Vendor Ashlea Zeller P O Box 14077 Gainesville, FL 32604	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 117	Date 7/7/2016	Vendor Robert Zeller P O Box 14077 Gainesville, FL 32604	Purpose refund	Expenditure Type Monetary	Amend	Amount $218.75
Seq# 118	Date 6/27/2016	Vendor Publix 1302 North Main St Gainesville, Fl 32601	Purpose volunteer appreciation awards	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 119	Date 7/2/2016	Vendor Harry 's Seafood 110 SE 1st St Gainesville, FL 32601	Purpose lunch	Expenditure Type Petty Cash Spent*	Amend	Amount $27.28
Seq# 120	Date 7/2/2016	Vendor Ed Crapo 17722 SE 59th Street Micanopy, FL 32667	Purpose petty cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $12.43

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