Candidate: Kevin Thorpe

Office: County Commission District 1

Report Date: TR (8/24/2016 - 11/28/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/30/2016	Contributor 4A,s Post Office Box 14292 Gainesville, FL 32641	Entity Committee	Occupation Refundcheck	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/12/2016	Contributor Facebook 1 Hacker Way Menlo Park, CA 94020	Entity Business	Occupation checkingrefund trf er	Contribution Type Check	Amend	Amount $1,650.00
Seq# 3	Date 10/10/2016	Contributor Gatehouse Media 175 Scully Trail 3rd FL Pittsford, NY 14634	Entity Business	Occupation refundcheck	Contribution Type Check	Amend	Amount $475.00
Seq# 4	Date 11/9/2016	Contributor Facebook 1 Hacker Way Menlo Park, CA 94020	Entity Business	Occupation reoccurexpense refund	Contribution Type Check	Amend	Amount $155.88
Seq# 5	Date 10/9/2016	Contributor Facebook 1 Hacker Way Meno Park, CA 94020	Entity Business	Occupation expenserefund	Contribution Type Check	Amend	Amount $15.99

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 8/24/2016	Vendor WCJB TV 6220 NW 43RD ST GAINESVILLE, FL 32653	Purpose ADS	Expenditure Type Monetary	Amend	Amount $2,550.00
Seq# 2	Date 8/24/2016	Vendor USPC 4600 SW 34TH ST GAINESVILLE, FL 32608	Purpose AD MAILERS	Expenditure Type Monetary	Amend	Amount $4,155.24
Seq# 3	Date 8/24/2016	Vendor WELLS FARGO 3505 SW ARCHER ROAD GAINESVILLE, FL 32608	Purpose SETVICE CHARGE	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 4	Date 8/29/2016	Vendor COX MEDIA 3951 NW 48 TERR. STE201 GAINESVILLE, FL 32606	Purpose MEDIA SERVICE	Expenditure Type Monetary	Amend	Amount $244.20
Seq# 5	Date 8/29/2016	Vendor WOGX 4727 NW 53RD AVE. STE A GAINESVILLE, FL 32653	Purpose ADS	Expenditure Type Monetary	Amend	Amount $410.00
Seq# 6	Date 8/29/2016	Vendor 25 POINT DESIGN P,O, BOX 922 MICANOPY, FL 32667	Purpose GRAPIC DESIGN SERV	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 8/29/2016	Vendor 4As PAC 224 SE 24TH STREET GAINESVILLE, FL 32641	Purpose pac	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 8/30/2016	Vendor FACEBOOK 1601 S CALFORNIA AVE PALO ALTO, CA 94304	Purpose FACEBOOK ACCT	Expenditure Type Monetary	Amend	Amount $750.53
Seq# 9	Date 8/30/2016	Vendor LOWES 2564 NW 13TH STREET GAINESVILLE, FL 32609	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $3.16
Seq# 10	Date 8/30/2016	Vendor HABITAT FOR HUMANITY 2317 SW 13TH STREET GAINESVILLE, FL 32608	Purpose COMMUNITY EVENT	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 8/30/2016	Vendor SIMPLY UNFORGETABLE 2630 NW 13TH STREET GAINESVILLE, FL 32609	Purpose SUPPLIES FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $54.84
Seq# 12	Date 9/1/2016	Vendor FACEBOOK 1601 s CALFORNIA AVE POLO ALTO, CA 94304	Purpose FACEBOOK MEDIA ACCT	Expenditure Type Monetary	Amend	Amount $44.12
Seq# 13	Date 9/1/2016	Vendor LAST CHANCE BANQUET HALL 219 NW 10TH AVE GAINESVILLE, F 32601	Purpose CAMPAIGN PARTY	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 14	Date 9/2/2016	Vendor Ralph McKnight Post Office Box 5934 Gainesville, FL 32627	Purpose Catering Service	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 15	Date 8/30/2016	Vendor Willie Sharpe 28 NE 22nd Street Gainesville, FL 32641	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 16	Date 9/6/2016	Vendor Khampae Sharpe 28 NE 22nd Street Gainesville, FL 32641	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 17	Date 9/6/2016	Vendor Charles McField 28 NE 22nd Street Gainesville, FL 32641	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 18	Date 9/6/2016	Vendor Supervisor of Election 515 North Main Street Gainesville, FL 32601	Purpose data report	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 19	Date 9/9/2016	Vendor Wells Fargo Bank 3505 SW Archer Road Gainesville, FL 32608	Purpose check images	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 20	Date 9/9/2016	Vendor Kevin Thorpe 5130 SW 81st Drive gainesville, fl 32601	Purpose trf from candidate for facebook ads	Expenditure Type Monetary	Amend	Amount $1,650.00
Seq# 21	Date 9/12/2016	Vendor UPS STORE 5745 SW 75TH STREET Gainesville, fl 32608	Purpose postage	Expenditure Type Monetary	Amend	Amount $97.74
Seq# 22	Date 9/12/2016	Vendor Kevin Thorpe 5130 SW 81 Drive Gainesville, FL 32608	Purpose trf to candidate to correct facebook ad acct.	Expenditure Type Monetary	Amend	Amount $753.00
Seq# 23	Date 9/13/2016	Vendor Betty Reaves 4312 SE 4th Ave Gainesville, FL 32641	Purpose campaign acct service	Expenditure Type Monetary	Amend	Amount $698.28
Seq# 24	Date 9/14/2016	Vendor Alex Powell 1221 SE 19th Terr Gainesville, FL 32641	Purpose campaign mgmt	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 25	Date 9/16/2016	Vendor Salter Mitchell 117 S. Gadsden Street Tallahassee, FL 32301	Purpose Professional Service	Expenditure Type Monetary	Amend	Amount $737.50
Seq# 26	Date 9/19/2016	Vendor Mailchimp Ponce De Leon Ave Atlanta, GA 30308	Purpose Mail	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 27	Date 10/3/2016	Vendor Facebook 1601 S Calfornia Ave Palo ALTO, CA 94304	Purpose facebook exp.	Expenditure Type Monetary	Amend	Amount $97.50
Seq# 28	Date 10/3/2016	Vendor Facebook 1601 S Calfornia Ave Palo Alto, CA 94305	Purpose facebook ad	Expenditure Type Monetary	Amend	Amount $5.78
Seq# 29	Date 10/11/2016	Vendor Wells Fargo Bank 3505 SW Archer Road Gainesville, FL 32608	Purpose ck images	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 30	Date 10/11/2016	Vendor PACE CENTER 1010 SE 4th Ave Gainesville, FL 32601	Purpose campaign Donation	Expenditure Type Monetary	Amend	Amount $640.67
Seq# 31	Date 11/3/2016	Vendor Cox Media Post Office Box 105376 Atlanta, GA 30348	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $6.42
Seq# 32	Date 11/7/2016	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94020	Purpose reoccurring expense in error	Expenditure Type Monetary	Amend	Amount $155.88
Seq# 33	Date 11/7/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94020	Purpose reoccurring expense in error	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 34	Date 9/9/2016	Vendor Joseph Floyd 1108 NW 36 Drive Gainesville, FL 32605	Purpose Management Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 35	Date 11/20/2016	Vendor Betty Reaves 4312 SE 4th Ave Gainesville, FL 32641	Purpose Deposition of funds to pay for professional acct fees	Expenditure Type Monetary	Amend	Amount $501.72

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