Candidate: Kim A. Barton

Office: Supervisor of Elections

Report Date: 16P4 (7/23/2016 - 7/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2016	Contributor Rocky Draud 546 NE 6th Avenue Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/27/2016	Contributor Margaret Hanrahan 2562 NW 28th Street Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/27/2016	Contributor Penelope Wheat 2530 SW 14th Drive Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 7/27/2016	Contributor Dale Harris 613 NW 7th Avenue Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/27/2016	Contributor Elizabeth Young 4505 NW 51st Drive Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/28/2016	Contributor Don Herget 2402 NW 68th Terrace Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 7/28/2016	Contributor Geraldine Singleton 1615 NE 192nd Avenue Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 7/28/2016	Vendor Triumphant Consulting PO Box 9630 Fleming Island, FL 32006	Purpose Postage for Mailer	Expenditure Type Monetary	Amend	Amount $3,628.61
Seq# 2	Date 7/28/2016	Vendor Alliance Credit Union 412 E. University Avenue Gainesville, FL 32601	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00

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