Candidate: Harvey Ward, Jr.

Office: Gainesville City Commission District 2

Report Date: TR (3/10/2017 - 6/12/2017)

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 3/14/2017	Vendor Anna Breedlove 5040 SW 91st Terrace #K301 Gainesville, FL 32608	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 3/14/2017	Vendor East End Eatery 1202 NE 8th Ave Gainesville, FL 32601	Purpose Campaign breakfast	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 3/14/2017	Vendor Blue Gill Quality Foods 1310 SW 13th St Gainesville, FL 32608	Purpose Projector rental	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 3/15/2017	Vendor Mehak Mirohadani 7703 Kings Passage Ave Orlando, FL 32835	Purpose Communications consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 3/27/2017	Vendor Katy Burnett 2211 NW 36th Dr Gainesville, FL 32605	Purpose Food, office supplies	Expenditure Type Reimbursements	Amend	Amount $862.30
Seq# 6	Date 4/28/2017	Vendor Alta Systems, Inc. 6825 NW 18th Dr Gainesville, FL 32653	Purpose Printing	Expenditure Type Monetary	Amend	Amount $268.17
Seq# 7	Date 4/13/2017	Vendor Harvey Ward, Jr. 3110 NW 29th Terrace Gainesville, FL 32605	Purpose Reimbursement for stamps	Expenditure Type Reimbursements	Amend	Amount $147.00
Seq# 8	Date 4/13/2017	Vendor Katy Burnett 2211 NW 36th Dr Gainesville, FL 32605	Purpose Campaign management	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 9	Date 5/20/2017	Vendor Katy Burnett 2211 NW 36th Dr Gainesville, FL 32605	Purpose Campaign management	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 10	Date 5/20/2017	Vendor Harvey Ward, Jr. 3110 NW 29th Terrace Gainesville, FL 32605	Purpose Partial loan repayment	Expenditure Type Refund	Amend	Amount $371.95

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