Candidate: Gregory Caudill

Office: County Commission District 2

Report Date: 18G3 (9/15/2018 - 9/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2018	Contributor Christopher H Rose 15212 NW 25th Ter Gainesville, FL 32609	Entity Individual	Occupation PoolMaintenance	Contribution Type Check	Amend	Amount $25.00

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 9/16/2018	Vendor Signs Universe 3210 Southwest 40 Boulevard Gainesville, FL 32608	Purpose Signs	Expenditure Type Monetary	Amend	Amount $492.30
Seq# 2	Date 9/16/2018	Vendor Dunkin 7011 W Newberry Rd Gainesville, FL 32608	Purpose Food for volunteers.	Expenditure Type Monetary	Amend	Amount $35.57
Seq# 3	Date 9/16/2018	Vendor Publix 16193 US 441 Alachua, FL 32615	Purpose Food for volunteers.	Expenditure Type Monetary	Amend	Amount $7.58
Seq# 4	Date 9/17/2018	Vendor PDQ 3403 W University Ave Gainesville, FL 32607	Purpose Food for volunteers.	Expenditure Type Monetary	Amend	Amount $44.98
Seq# 5	Date 9/21/2018	Vendor Stripe Stripe 185 Berry St Suite 550 San Francisco, CA 94107	Purpose Payment transfer fee.	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 9/23/2018	Vendor Lowes 15910 NW 144th Terrace Alachua, FL 32615	Purpose Lumber for signs.	Expenditure Type Monetary	Amend	Amount $148.51
Seq# 7	Date 9/23/2018	Vendor Chevron 7500 W Newberry Rd Gainesville, FL 32606	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $1.80

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