Candidate: Perry Clawson

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 3/10/2017	Vendor Perry Clawson PO Box 358082 Gainesville, FL 32635	Purpose travel/gas	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 2	Date 3/10/2017	Vendor Scott Austin 2215 NW 16th Terr Gainesville, FL 32605	Purpose consulting	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 3/10/2017	Vendor MoreMargin 1527 S. Cooper St Arlington, TX 76010	Purpose robo calls	Expenditure Type Monetary	Amend	Amount $125.20
Seq# 4	Date 3/16/2017	Vendor Bryant Graphics 4229 NW 43rd St, F-45 Gainesville, FL 32606	Purpose printing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 3/20/2017	Vendor Boxer Rescue Foundation PO Box 1203 Newberry, FL 32669	Purpose contribution	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 3/20/2017	Vendor Perry Clawson PO Box 358082 Gainesville, FL 32635	Purpose cell phone	Expenditure Type Reimbursements	Amend	Amount $107.04
Seq# 7	Date 3/20/2017	Vendor The Warehouse 502 S. Main Gainesville, FL 32601	Purpose meals	Expenditure Type Monetary	Amend	Amount $304.22
Seq# 8	Date 3/20/2017	Vendor Scott Austin 2215 NW 16th Terr Gainesville, FL 32605	Purpose consulting	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 3/20/2017	Vendor Mark 's Prime Steakhouse 201 SE 2nd Ave, Ste 102 Gainesville, FL 32601	Purpose meals	Expenditure Type Monetary	Amend	Amount $86.05
Seq# 10	Date 3/20/2017	Vendor Perry Clawson PO Box 358082 Gainesville, FL 32635	Purpose travel/gas	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 11	Date 3/20/2017	Vendor Debbie Martinez 2217 NW 16th Terr Gainesville, FL 32605	Purpose consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 4/4/2017	Vendor Perry Clawson PO Box 358082 Gainesville, FL 32635 Gainesville, FL 32635	Purpose loan repayment	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 13	Date 4/4/2017	Vendor Ernesto Martinez 2217 NW 16th Terr Gainesville, FL 32605	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 14	Date 4/4/2017	Vendor Gainesville Fisher House Found 5106 NW 8th Ave Gainesville, FL 32605	Purpose contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 4/4/2017	Vendor Guardian ad Litem 14 S Main St # A Gainesville, FL 32601	Purpose contribution	Expenditure Type Monetary	Amend	Amount $390.93
Seq# 16	Date 4/13/2017	Vendor Perry Clawson PO Box 358082 Gainesville, FL 32635	Purpose repayment of loan	Expenditure Type Monetary	Amend	Amount $100.00

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