Candidate: Gregory Caudill

Office: County Commission District 2

Report Date: 18M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/7/2018	Contributor Sally A Hayes 927 NW 40th Dr Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 4/9/2018	Contributor Christopher Rose 15212 NW 25th Ter Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 3	Date 4/11/2018	Contributor Ted Roehrs 6704 NW 77th St Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 4/1/2018	Vendor Jonathan Ascuncion Unit 10, 9th Floor Infinity Tower 26th St. Bonifacio Global Cit, XX XXXXX	Purpose Graphic design	Expenditure Type Monetary	Amend	Amount $55.99
Seq# 2	Date 4/7/2018	Vendor Atlas Screenprinting 131 SE 10th Ave Gainesville, FL 32601	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 3	Date 4/11/2018	Vendor Stripe Stripe 185 Berry St Suite 550 San Francisco, CA 94107	Purpose Transfer fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 4/12/2018	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Transfer fee	Expenditure Type Monetary	Amend	Amount $2.03
Seq# 5	Date 4/17/2018	Vendor Lowes 15910 NW 144th Terrace Alachua, FL 32615	Purpose Yard sign stands	Expenditure Type Monetary	Amend	Amount $41.71
Seq# 6	Date 4/18/2018	Vendor Atlas Screenprinting 131 SE 10th Ave Gainesville, FL 32601	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $184.23
Seq# 7	Date 4/26/2018	Vendor makestickers.com 8061 W 186th ST Tinley Park, IL 60487	Purpose Bumper stickers	Expenditure Type Monetary	Amend	Amount $88.00

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