Candidate: Craig Carter

Office: Gainesville City Commission District 3

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 The Trophy Shop 707 NW 13 St Gainesville, FL 32601	Purpose donation to Basketball Cop program	Expenditure Type Monetary	Amend	Amount $106.50
Seq# 2	Date 3/13/2017	Vendor Sams Club 4001 SW 30 Place Gainesville, FL 32608	Purpose food for election night	Expenditure Type Monetary	Amend	Amount $207.78
Seq# 3	Date 3/13/2017	Vendor Publix 3720 NW 13 St. Gainesville, FL 32605	Purpose food for election night	Expenditure Type Monetary	Amend	Amount $153.32
Seq# 4	Date 3/14/2017	Vendor Charles White 3209 SW 26 Terr #B Gainesville, FL 32608	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 5	Date 3/14/2017	Vendor Josh Walters 215 NW 34 St. Gainesville, FL 32608	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 3/21/2017	Vendor PDQ 3403 W University Ave Gainesville, FL 32607	Purpose food for election night	Expenditure Type Monetary	Amend	Amount $122.48
Seq# 7	Date 3/21/2017	Vendor Piesanos 5200 NW 43 St Gainesville, FL 32608	Purpose food for election night	Expenditure Type Monetary	Amend	Amount $42.59
Seq# 8	Date 3/15/2017	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose facebook ads	Expenditure Type Monetary	Amend	Amount $156.56
Seq# 9	Date 3/15/2017	Vendor Tailgate Guys 1847 S. Main St. Gainesville, FL 32601	Purpose tables for election night	Expenditure Type Monetary	Amend	Amount $58.25
Seq# 10	Date 3/15/2017	Vendor Publix 3720 NW 13 St. Gainesville, FL 32605	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $35.82
Seq# 11	Date 3/15/2017	Vendor Trevor Bryan 1904 W. University Ave. Gainesville, FL 32601	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $57.50
Seq# 12	Date 3/15/2017	Vendor Lee II Edwards 1904 W. University Ave. Gainesville, FL 32601	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $357.50
Seq# 13	Date 3/15/2017	Vendor Nancy Hooper 129 Powell Blvd #1004 Daytona Beach, FL 32114	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 14	Date 3/16/2017	Vendor Kara Haglund ***Protected Voter***	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $72.50
Seq# 15	Date 3/16/2017	Vendor Josiah Haglund ***Protected Voter***	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 16	Date 3/16/2017	Vendor Kesed Haglund ***Protected Voter***	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $32.50
Seq# 17	Date 3/16/2017	Vendor Glenda Haglund ***Protected Voter***	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 18	Date 3/16/2017	Vendor Jed Haglund ***Protected Voter***	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 19	Date 3/16/2017	Vendor Jonathan Simons W. University Ave. Gainesivlle, FL 32601	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 20	Date 3/16/2017	Vendor Bill Higgins 7515 W University Ave Gainesville, FL 32607	Purpose sign removal	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 21	Date 3/16/2017	Vendor Mauricio Carter ***Protected Voter***	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 22	Date 3/20/2017	Vendor Mister Paper 1040 S. Main St. Gainesville, FL 32601	Purpose supplies	Expenditure Type Monetary	Amend	Amount $77.35
Seq# 23	Date 3/31/2017	Vendor Ameris Bank 3631 N. Main St. Gainesville, FL 32601	Purpose March bank fees	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 24	Date 3/31/2017	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose facebook ads	Expenditure Type Monetary	Amend	Amount $298.45
Seq# 25	Date 3/31/2017	Vendor Paypal 2211 North 1st St. San Jose, CA 95131	Purpose March paypal fees	Expenditure Type Monetary	Amend	Amount $39.10
Seq# 26	Date 4/28/2017	Vendor Ameris Bank 3631 N. Main St. Gainesville, FL 32601	Purpose April bank fees	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 27	Date 4/28/2017	Vendor USAFA Parent Club Central FL 3521 Wild Eagle Run Oviedo, Fl 32766	Purpose donation for USAFA cadets 'Florida Day '	Expenditure Type Monetary	Amend	Amount $1,050.00
Seq# 28	Date 3/10/2017	Vendor Craig Carter 3829 NW 36 St Gainesville, FL 32605	Purpose reimbursement - supplies/printing	Expenditure Type Monetary	Amend	Amount $282.53

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