Candidate: Robert 'Hutch ' Hutchinson

Office: County Commission District 3

Report Date: 16P7 (8/13/2016 - 8/23/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2016	Contributor Robert Todd 6022 NW 35th ST Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $27.00
Seq# 2	Date 8/16/2016	Contributor Lorraine McKenna PO BOX 357762 Gainesville, FL 32635	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/18/2016	Contributor Nath Dougthie 404 NW 32nd ST Gainesville, FL 32607	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/18/2016	Contributor Katherine Fanning 4041 NW 12th AVE Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/18/2016	Contributor Robert Wallace 15105 NW 94th AVE Alachua, FL 32615	Entity Individual	Occupation Nurseryman	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/19/2016	Contributor Ron Chandler 411 NE 6th AVE Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 8/19/2016	Contributor Lynne Weissmann Holt 1644 NW 10th AVE Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/19/2016	Contributor Charles Levy 426 SW 43rd TER Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 8/22/2016	Contributor Peter Polshek 1715 NW 8th AVE Gainesville, FL 32603	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 8/22/2016	Contributor Lisa Wasshausen 6565 NW 81st BLVD Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 8/23/2016	Contributor Pamela Smith 1801 NW 11th RD Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 8/23/2016	Contributor Dawn Lauryn 1508 SE 69th WAY Gainesville, FL 32641	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/14/2016	Contributor Frank and Sue Batey 17718 SW 1596h AVE Gainesville, FL 32618	Entity Individual	Occupation	In-Kind Description Facility rental	Amend	Amount $100.00
Seq# 2	Date 8/23/2016	Contributor Robert Hutchinson 3929 W University AVE Gainesville, FL 32607	Entity Candidate to Themselves	Occupation Countycommissioner	In-Kind Description Utilities and internet for campaign office	Amend	Amount $75.00
Seq# 3	Date 8/19/2016	Contributor Peggy Carr 1721 NW 10th AVE Gainesville, FL 32605	Entity Individual	Occupation	In-Kind Description Refreshments for campaign event	Amend	Amount $100.00
Seq# 4	Date 8/18/2016	Contributor Debra Segal 2821 NW 161st CT Gainesville, FL 32609	Entity Individual	Occupation	In-Kind Description Facility rental	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/13/2016	Vendor Alta Systems, Inc. 6825 NW 18th DR Gainesville, FL 32653	Purpose Campaign mailing	Expenditure Type Monetary	Amend	Amount $133.41
Seq# 2	Date 8/13/2016	Vendor OfficeMax 3642 SW Archer RD Gainesville, FL 32608	Purpose Paper cutting	Expenditure Type Monetary	Amend	Amount $11.13
Seq# 3	Date 8/13/2016	Vendor Office Depot 1015 NW 13th ST Gainesville, FL 32601	Purpose Postage	Expenditure Type Monetary	Amend	Amount $188.00
Seq# 4	Date 8/13/2016	Vendor Office Depot 1015 NW 13th ST Gainesville, FL 32601	Purpose Printing and mailing supplies	Expenditure Type Monetary	Amend	Amount $142.82
Seq# 5	Date 8/15/2016	Vendor Alta Systems, Inc. 6825 NW 18th DR Gainesville, FL 32653	Purpose Campaign mailing	Expenditure Type Monetary	Amend	Amount $3,516.68
Seq# 6	Date 8/15/2016	Vendor Office Depot 1015 NW 13th ST Gainesville, FL 32601	Purpose Printing supplies	Expenditure Type Monetary	Amend	Amount $252.25
Seq# 7	Date 8/15/2016	Vendor Office Depot 1015 NW 13th ST Gainesville, FL 32601	Purpose Postage	Expenditure Type Monetary	Amend	Amount $188.00
Seq# 8	Date 8/15/2016	Vendor OfficeMax 3642 SW Archer RD Gainesville, FL 32608	Purpose Paper cutting	Expenditure Type Monetary	Amend	Amount $4.22
Seq# 9	Date 8/16/2016	Vendor Office Depot 1015 NW 13th ST Gainesville, FL 32601	Purpose Printing supplies	Expenditure Type Monetary	Amend	Amount $206.68
Seq# 10	Date 8/17/2016	Vendor Alta Systems, Inc. 6825 NW 18th DR Gainesville, FL 32653	Purpose Campaign mailing	Expenditure Type Monetary	Amend	Amount $4,403.28
Seq# 11	Date 8/17/2016	Vendor GACAR 1750 NW 80th BLVD Gainesville, FL 32606	Purpose Event fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 12	Date 8/18/2016	Vendor Florida Springs Institute 23695 US HWY 27 High Springs, FL 32643	Purpose Facility rental	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 13	Date 8/18/2016	Vendor Gator Beverage 1126 W University AVE Gainesville, FL 32601	Purpose Refreshments for event	Expenditure Type Monetary	Amend	Amount $102.79
Seq# 14	Date 8/18/2016	Vendor Publix 1302 N Main ST Gainesville, FL 32601	Purpose Refreshments for event	Expenditure Type Monetary	Amend	Amount $68.60
Seq# 15	Date 8/18/2016	Vendor Office Depot 1015 NW 13th ST Gainesville, FL 32601	Purpose Postage	Expenditure Type Monetary	Amend	Amount $141.00
Seq# 16	Date 8/19/2016	Vendor Alta Systems, Inc. 6825 NW 18th DR Gainesville, FL 32653	Purpose Campaign mailing	Expenditure Type Monetary	Amend	Amount $2,903.87
Seq# 17	Date 8/19/2016	Vendor Debra Armstrong 1217 NW 55th ST UNIT 17 Gainesville, FL 32605	Purpose Office assistance	Expenditure Type Monetary	Amend	Amount $62.50
Seq# 18	Date 8/23/2016	Vendor Office Depot 1015 NW 13th ST Gainesville, FL 32601	Purpose Postage	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 19	Date 8/23/2016	Vendor NationBuilder 502 S Grand AVE 2nd Floor #200 Lost Angeles, CA 90071	Purpose Website services	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 20	Date 8/23/2016	Vendor Paypal 2211 N 1st ST San Jose, CA 95131	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $14.31
Seq# 21	Date 8/23/2016	Vendor Meg Niederhofer 3929 W University AVE Gainesville, FL 32607	Purpose Campaign event refreshments	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 22	Date 8/23/2016	Vendor Kristen Young 5320 SW 88th CT Gainesville, FL 32608	Purpose Campaign management	Expenditure Type Monetary	Amend	Amount $300.00

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