Candidate: Gregory Caudill

Office: County Commission District 2

Report Date: 17M8 (8/1/2017 - 8/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2017	Contributor Gregory Allen Caudill 23236 NW 201st Ln High Springs, FL 32643	Entity Candidate to Themselves	Occupation DatabaseAnalyst	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/14/2017	Contributor William R Lang 4446 SW 103rd CT Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/15/2017	Contributor Tatiana Grower 403 10th St Apt. 3 Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 8/22/2017	Contributor Maxim Dolinksky 605 N. Bradley Rd Mt. Pleasant, MI 48858	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/1/2017	Contributor Gregory Allen Caudill 23236 NW 201st Ln High Springs, FL 32643	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $55.00

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 8/9/2017	Vendor Target Copy 1412 West University Avenue Gainesville, FL 32603	Purpose Printing petitions - 2000	Expenditure Type Monetary	Amend	Amount $73.41
Seq# 2	Date 8/10/2017	Vendor Walmart 2900 SW 42nd St Gainesville, FL 32608	Purpose Canvasing supplies - clipboards, pens, highlighters	Expenditure Type Monetary	Amend	Amount $52.41
Seq# 3	Date 8/12/2017	Vendor J T Dampier 2621 NW 91st Dr Gainesville, FL 32606	Purpose Campaign video shooting and editing.	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 4	Date 8/10/2017	Vendor Campus CU 1900 SW 34th St Gainesville, FL 32608	Purpose Checks for campaign account	Expenditure Type Monetary	Amend	Amount $22.16
Seq# 5	Date 8/14/2017	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transfer fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 8/15/2017	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Transfer fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 7	Date 8/22/2017	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Transfer fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 8	Date 8/31/2017	Vendor Vistaprint Hudsonweg 8 NETHERLANDS Venlo, XX 5928LW	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $40.47

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