Candidate: Kim A. Barton

Office: Supervisor of Elections

Report Date: 16P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2016	Contributor Diane Forkel 1744 SW 58th Avenue Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/11/2016	Contributor Gilbert Coerper PO Box 807 Alachua, FL 32616	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/15/2016	Contributor Ingrid Henderson 921 SE 20th Street Gainesville, FL 32641	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/21/2016	Contributor Ken Cornell 22508 NE 69th Avenue Melrose, FL 32666	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/22/2016	Contributor Kyle Wilson 3880 NW 23rd Terrace Gainesville, FL 32605	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/22/2016	Contributor Freeman Gallmon 8609 SW 55th Place Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 7/22/2016	Contributor Wanda Gallmon 8609 SW 55th Place Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 7/22/2016	Contributor John Foltz 3427 NW 42nd Terrace Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 7/9/2016	Vendor Triumphant Consulting PO Box 9630 Fleming Island, FL 32006	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 7/9/2016	Vendor CVS 3904 NW 13th Street Gainesville, FL 32605	Purpose Thank-you cards	Expenditure Type Monetary	Amend	Amount $16.96
Seq# 3	Date 7/14/2016	Vendor TJ Pyche PO Box 12632 Gainesville, FL 32604	Purpose Website Development	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 7/14/2016	Vendor TJ Pyche PO Box 12632 Gainesville, FL 32604	Purpose Reimbusement Website Fee	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 5	Date 7/18/2016	Vendor Publix 1302 N. Main Street Gainesville, FL 32601	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $9.40
Seq# 6	Date 7/19/2016	Vendor Supervisor of Elections 515 N. Main Street Gainesville, FL 32601	Purpose Voter List	Expenditure Type Monetary	Amend	Amount $5.00

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