Candidate: Helen K. Warren

Office: Gainesville City Commission At Large B

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 Alta Systems 6825 NW 18th Drive Gainesville, FL 32653-1613	Purpose Postage for mailers	Expenditure Type Monetary	Amend	Amount $1,480.95
Seq# 2	Date 3/10/2017	Vendor William Stanford 1707 NW 38th Terrace Gainesville, FL 32605	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 3/10/2017	Vendor Dawn Royston ***Protected Voter***	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 3/10/2017	Vendor Alta Systems 6825 NW 18th Drive Gainesville, FL 32653-1613	Purpose printing and mail	Expenditure Type Monetary	Amend	Amount $1,372.04
Seq# 5	Date 3/13/2017	Vendor Micah Blakeslee 2220 SW 34th St Apt 208 Gainesville, FL 32608	Purpose video production	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 3/13/2017	Vendor William Stanford 1707 NW 38th Terrace Gainesville, FL 32605	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $166.00
Seq# 7	Date 3/13/2017	Vendor Dawn Royston ***Protected Voter***	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $1,130.00
Seq# 8	Date 3/13/2017	Vendor William Money 300 53rd St, Suite 6 West Palm Beach, FL 33407	Purpose paid calls	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 3/13/2017	Vendor Ebonie Bryant 959 SE 8th St Gainesville, FL 32601	Purpose Campaign Field Organizing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 3/13/2017	Vendor Nyaisky Bryant 959 SE 8th St Gainesville, FL 32601	Purpose Campaign Field Organizing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 11	Date 3/13/2017	Vendor Betty Cummings 1024 SE 20th St Gainesville, FL 32641	Purpose Campaign Field Organizing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 3/14/2017	Vendor Publix 125 SW 34th St Gainesville, FL 32607	Purpose Campaign volunteer food	Expenditure Type Monetary	Amend	Amount $99.54
Seq# 13	Date 3/14/2017	Vendor Office Depot 1015 NW 13th St Gainesville, FL 32601	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $78.40
Seq# 14	Date 4/28/2017	Vendor SunTrust 411 N Main St Gainesville, FL 32601	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 15	Date 5/3/2017	Vendor Helen Warren 1215 NW 36th Terrace Gainesville, FL 32605	Purpose Loan Repayment	Expenditure Type Reimbursements	Amend	Amount $600.00
Seq# 16	Date 5/3/2017	Vendor Helen K. Warren Office Account 1215 NW 36th Ter Gainesville, FL 32605	Purpose Transfer to office account	Expenditure Type Transfer to Office Acct	Amend	Amount $235.16

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