Candidate: David Arreola

Office: Gainesville City Commission District 3

Report Date: 16M12 (12/1/2016 - 12/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/1/2016	Contributor Jonathan Smith 7001 E University Ave Gainesville, FL 32641	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 12/8/2016	Contributor Scott Schmidt 2957 SW 39th Ave Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $33.34
Seq# 3	Date 12/8/2016	Contributor Lauren Light 20 SW 6th St, Apt 108 Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 12/8/2016	Contributor Susan Bliss 4306 SW 7 Ave Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 12/28/2016	Contributor Edward Emery 2510 NW 38th St Gainesville, FL 32605	Entity Individual	Occupation RealEstateInvestor	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 12/28/2016	Contributor Frank Avery 2930 SW 23rd Ter Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 12/3/2016	Contributor Laura Hernandez 3000 SW 35 Place Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $12.99

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 12/2/2016	Vendor NationBuilder 520 S. Grand Ave Los Angeles, CA 90071	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 2	Date 12/9/2016	Vendor Amazon.com, Inc. 410 Terry Ave N Seattle, WA 98109	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $35.45
Seq# 3	Date 12/23/2016	Vendor Mailboxes and mMore 9200 NW 39th Ave Ste 130 Gainesville, FL 32606	Purpose Postage	Expenditure Type Monetary	Amend	Amount $122.00
Seq# 4	Date 12/31/2016	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $11.03

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