Candidate: Jon Uman

Office: Gainesville City Commission District 4

Report Date: TR (12/1/2015 - 4/19/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 12/31/2015	Vendor Suntrust Bank, NA 5080 Newberry Road Gainesville, FL 32607	Purpose acct maintenance fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 2	Date 1/31/2016	Vendor Suntrust Bank, NA 5080 Newberry Road Gainesville, FL 32607	Purpose acct maintenance fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 3	Date 2/5/2016	Vendor Jon Uman 604 NW 8th Place Gainesville, FL 32601	Purpose Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 4	Date 2/29/2016	Vendor Suntrust Bank, NA 5080 Newberry Road Gainesville, FL 32607	Purpose acct maintenance fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 3/31/2016	Vendor Suntrust Bank, NA 5080 Newberry Road Gainesville, FL 32607	Purpose acct maintenance fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 6	Date 4/18/2016	Vendor Marilyn Eisenberg 8620 NW 13th Sreet Gainesville, FL 32653	Purpose Prior refund not negotiated	Expenditure Type Refund	Amend	Amount $-25.00
Seq# 7	Date 4/18/2016	Vendor Leslie Gamble 318 NE 2nd Avenue Gainesville, FL 32601	Purpose prior refund not negotiated	Expenditure Type Refund	Amend	Amount $-20.00
Seq# 8	Date 4/18/2016	Vendor Brooke Hubner 890 Founders Street Tuscaloosa, AL 35406	Purpose prior refund not negotiated	Expenditure Type Refund	Amend	Amount $-35.00
Seq# 9	Date 4/18/2016	Vendor Ann Koterba 16114 NW 32nd Avenue Gainesville, fl 32669	Purpose prior refund not negotiated	Expenditure Type Refund	Amend	Amount $-50.00
Seq# 10	Date 4/18/2016	Vendor Hayes Milani 5443 SW 91st Terrace Gainesville, FL 32608	Purpose prior refund not negotiated	Expenditure Type Refund	Amend	Amount $-100.00
Seq# 11	Date 4/18/2016	Vendor John Moran 1327 SE 69th Way Gainesville, FL 32641	Purpose prior refund not negotiated	Expenditure Type Refund	Amend	Amount $-25.00
Seq# 12	Date 4/18/2016	Vendor Richard Pushaw 1015 NE 10th Place Gainesville, FL 32601	Purpose prior refund not negotiated	Expenditure Type Refund	Amend	Amount $-25.00
Seq# 13	Date 4/18/2016	Vendor Leslie Haswell 3671 NW 37th Street Gainesville, FL 32605	Purpose prior refund not negotiated	Expenditure Type Refund	Amend	Amount $-100.00
Seq# 14	Date 4/18/2016	Vendor Jon Uman 604 NW 8th Place Gainesville, FL 32601	Purpose Loan Refund	Expenditure Type Refund	Amend	Amount $500.00
Seq# 15	Date 4/18/2016	Vendor Suntrust Bank, NA 5080 Newberry Road Gainesville, FL 32607	Purpose Account Maintentance fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 16	Date 4/18/2016	Vendor Jon Uman 604 NW 8th Place Gainesville, FL 32601	Purpose distribute and close acct	Expenditure Type Disposition of Funds	Amend	Amount $320.38

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