Candidate: Lauren Poe

Office: Gainesville City Mayor

Report Date: TR (3/11/2016 - 6/13/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2016	Contributor Scarborough Insurance 2811 NW 41st St Gainesville, FL 32606	Entity Business	Occupation Overchargerefund	Contribution Type Refund	Amend	Amount $258.00
Seq# 2	Date 5/25/2016	Contributor McGurn Investment Company 101 SE 2nd Pl Gainesville, FL 32601	Entity Business	Occupation rentdepositrefund	Contribution Type Refund	Amend	Amount $600.00

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 3/15/2016	Vendor Voter Activation Network 1101 15th St NW #500 Washington, DC 20005	Purpose Phone services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 3/15/2016	Vendor Nyaisky Bryant 959 SE 8th St Gainesville, FL 32601	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $460.00
Seq# 3	Date 3/27/2016	Vendor Lauren Poe 2001 NW 21st St Gainesville, FL 32605	Purpose Reimbursement for food	Expenditure Type Reimbursements	Amend	Amount $238.13
Seq# 4	Date 3/27/2016	Vendor Cox Communications 2418 N Main St Gainesville, FL 32609	Purpose March internet	Expenditure Type Monetary	Amend	Amount $243.47
Seq# 5	Date 3/29/2016	Vendor Waymaker Communications 532 N Main St Gainesville, FL 32601	Purpose VBM mailer	Expenditure Type Monetary	Amend	Amount $468.50
Seq# 6	Date 3/29/2016	Vendor Waymaker Communications 532 N Main St Gainesville, FL 32601	Purpose mail & yard signs	Expenditure Type Monetary	Amend	Amount $4,151.20
Seq# 7	Date 3/29/2016	Vendor Eric Flagg 3000 NW 83rd St #N-308 Gainesivlle, FL 32606	Purpose TV ad production	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 8	Date 4/21/2016	Vendor Campus Credit Union PO Bpx 147029 Gainesivlle, FL 32614	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 9	Date 6/8/2016	Vendor Lauren Poe 2001 Gainesville, FL 32605	Purpose loan repayment	Expenditure Type Reimbursements	Amend	Amount $600.00
Seq# 10	Date 6/10/2016	Vendor Family Promise 229 SW 5th St Gainesville , FL 32601	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $44.00

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