Candidate: Chloe Michelle Goldbach

Office: County Commission District 5

Report Date: 16G3 (9/17/2016 - 9/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/30/2016	Contributor Nancy Boroughs-Conlin 2622 NW 29th Pl Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/30/2016	Contributor Alan Tong 631 SW 70th Terrace Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 9/30/2016	Contributor Kim Chamales 828 SW 58th Terrace Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 9/30/2016	Contributor Douglas Bernal 5950 SW 20th Ave Apt 15 Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/30/2016	Contributor James Thompson 4804 SW 45th St Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/28/2016	Contributor Chloe Michelle Goldbach 113 NW 3rd Ave Apt 103 Gainesville, FL 32601	Entity Candidate to Themselves	Occupation	In-Kind Description Ad costs	Amend	Amount $10.00
Seq# 2	Date 9/30/2016	Contributor Dean Carvalho P.O. Box 5361 Gainesville, FL 32627	Entity Individual	Occupation RoofingEstimator	In-Kind Description Campaign materials and advertising	Amend	Amount $216.00
Seq# 3	Date 9/30/2016	Contributor Kevin Conlin 2622 NW 29th Pl Gainesville, FL 32605	Entity Individual	Occupation	In-Kind Description Meet and greet hosting and food	Amend	Amount $75.00
Seq# 4	Date 9/30/2016	Contributor Isabell Springer 2010 NW 32nd Ter Gainesville, FL 32605	Entity Individual	Occupation	In-Kind Description Food for meet and greet	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/30/2016	Vendor Square Inc. 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose Donation transaction fees	Expenditure Type Monetary	Amend	Amount $4.48

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