Candidate: Gail Johnson

Office: Gainesville City Commission At Large A

Report Date: TR (3/16/2018 - 6/18/2018)

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 3/17/2018	Vendor Alta 6825 NW 18th st Gainesville, Fl 32653	Purpose brochures & mailers	Expenditure Type Monetary	Amend	Amount $3,348.79
Seq# 2	Date 3/17/2018	Vendor Five Star Pizza 210 SW 2nd Ave Gainesville, Fl 32601	Purpose pizza	Expenditure Type Monetary	Amend	Amount $38.05
Seq# 3	Date 3/19/2018	Vendor Fresh Market 4120 NW 16th Blvd Gainesville, Fl 32608	Purpose Food for campaign	Expenditure Type Monetary	Amend	Amount $195.32
Seq# 4	Date 3/19/2018	Vendor Boca Fiesta 232 SE 1 St Gainesville, Fl 32601	Purpose campaign food	Expenditure Type Monetary	Amend	Amount $46.83
Seq# 5	Date 3/21/2018	Vendor Mi APA Latin Cafe 114 SW 34th St Gainesville, FL 32607	Purpose Food for campaign	Expenditure Type Monetary	Amend	Amount $71.29
Seq# 6	Date 3/21/2018	Vendor Francesca Tai 1305 NW 6th st Gainesville, Fl 32601	Purpose DJ for party	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 5/31/2018	Vendor campus USA 1200 SW 5th Ave Gainesville, Fl 32601	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 8	Date 3/26/2018	Vendor Anna Breedlove 1305 NW 6th St Gaineville, Fl 32601	Purpose Field Manager	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 4/6/2018	Vendor Everblue Communications PO BOX 357481 Gainesville, Fl 32601	Purpose campaign management	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 10	Date 4/6/2018	Vendor Gainesville Iguana P.O. Box 14712 Gainesville, Fl 32604	Purpose for ad	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 11	Date 5/3/2018	Vendor Siembra Farm 2033 SE 23rd Pl Gainesville, Fl 32641	Purpose Thank you flowers	Expenditure Type Monetary	Amend	Amount $90.00

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