Candidate: William Dove Boyett

Office: Supervisor of Elections

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

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 8/25/2016	Vendor Alta Printing 6825 NW 18th Dr. Gainesville, FL 32653	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $1,111.70
Seq# 2	Date 11/26/2016	Vendor William Dove Boyett 205 SW 75th St 3W Gainesville, FL 32607	Purpose Refund to Self	Expenditure Type Reimbursements	Amend	Amount $164.87
Seq# 3	Date 11/27/2016	Vendor Yamato Steakhouse 526 NW 60th St. Gainesville, FL 32607	Purpose Thank You Dinner for Campaign Staff	Expenditure Type Monetary	Amend	Amount $484.70
Seq# 4	Date 9/2/2016	Vendor Sweet Dreams 3437 W University Ave. Gainesville, FL 32607	Purpose Campaign Ending Gathering	Expenditure Type Monetary	Amend	Amount $81.16
Seq# 5	Date 10/3/2016	Vendor Harbor Bank 3535 SW 34th St Gainesville, FL 32608	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 6	Date 11/28/2016	Vendor SquareSpace 225 VARICK STREET 12th Floor New York, NY 10014	Purpose Web Hosting /Processing Fees	Expenditure Type Monetary	Amend	Amount $84.99
Seq# 7	Date 8/24/2016	Vendor Kangaroo Express 7501 W Newberry Rd. Gainesville, FL 32607	Purpose Gas for Campaign Deliveries	Expenditure Type Monetary	Amend	Amount $32.00

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