Candidate: Mike Byerly

Office: County Commission District 1

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 7/23/2016	Contributor GLENN ECKERT 11615 SE 31 PLACE GAINESVILLE, FL 32641	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/24/2016	Contributor THOMAS WALKER 10601 NW 23 AVENUE GAINESVILLE, FL 32606	Entity Individual	Occupation PROFESSOR	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/24/2016	Contributor JONATHAN DAIN 2260 NW 11 AVENUE GAINESVILLE, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/24/2016	Contributor TERESA HALBACK PO BOX 1097 MICANOPY, FL 32667	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/24/2016	Contributor DONNA ALSBURY 3726 NW 133 STREET GAINESVILLE, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/25/2016	Contributor GERALD STEIN 1813 NW 35 WAY GAINESVILLE, FL 32605	Entity Individual	Occupation PROFESSOR	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/25/2016	Contributor DECEMBER MCSHERRY 1512 SW 79 AVENUE ARCHER, FL 32618	Entity Individual	Occupation FARMER	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/26/2016	Contributor JEFFREY SHAPIRO 3736 NW 23 PLACE GAINESVILLE, FL 32605	Entity Individual	Occupation RETIREDENTOMOLOGIST	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/27/2016	Contributor TOM KAY PO BOX 674 MCINTOSH, FL 32664	Entity Individual	Occupation EXECUTIVEDIRECTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 7/27/2016	Contributor NANCY KIRKLAND 23058 SE 57 LANE HAWTHORNE, FL 32640	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00

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 7/23/2016	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose PAYPAL FEES	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 7/24/2016	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose PAYPAL FEES	Expenditure Type Monetary	Amend	Amount $9.18
Seq# 3	Date 7/25/2016	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose PAYPAL FEES	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 4	Date 7/26/2016	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose PAYPAL FEES	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 7/27/2016	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose PAYPAL FEES	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 7/27/2016	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose PAYPAL FEES	Expenditure Type Monetary	Amend	Amount $3.20

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