Candidate: Gigi Simmons

Office: Gainesville City Commission District 1

Report Date: TR (4/27/2018 - 7/30/2018)

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 5/1/2018	Vendor Elvis Williams 1505 S.E 15th Avenue Gainesville, FL 32641	Purpose Catering	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 4/30/2018	Vendor ATLA Digital Printing 6825 NW 18th Drive Ginesville, FL 32653	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $751.04
Seq# 3	Date 4/30/2018	Vendor Facebook 1601 Willow Road Menio Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $113.99
Seq# 4	Date 4/30/2018	Vendor Facebook 1601 Willow Road Menio Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $8.40
Seq# 5	Date 5/4/2018	Vendor Kristen Young 3929 W. University Avenue Gainesville, fl 32607	Purpose Management	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 4/27/2018	Vendor PRAIZE 107.5 309 NE 39th Avenue Gainesville, FL 32609	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 4/30/2018	Vendor Kristen Young 3929 W. University Avenue Gainesville, fl 32607	Purpose Food & Beverage	Expenditure Type Reimbursements	Amend	Amount $28.17
Seq# 8	Date 4/30/2018	Vendor Kristen Young 3929 W. University Avenue Gainesville, fl 32607	Purpose Postage & Mail	Expenditure Type Reimbursements	Amend	Amount $131.80
Seq# 9	Date 4/30/2018	Vendor Kristen Young 3929 W. University Avenue Gainesville, fl 32607	Purpose Support Staff	Expenditure Type Reimbursements	Amend	Amount $550.00
Seq# 10	Date 4/27/2018	Vendor Bender 7 Enterprises, LLC 2601 NW 23rd BLVD Apt#229 Gainesville, FL 32605	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,380.00
Seq# 11	Date 4/27/2018	Vendor Kristen Young 3929 W. University Avenue Gainesville, fl 32607	Purpose Website	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 12	Date 4/27/2018	Vendor Kristen Young 3929 W. University Avenue Gainesville, fl 32607	Purpose postage	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 13	Date 6/1/2018	Vendor Kristen Young 3929 W. University Avenue Gainesville, fl 32607	Purpose Management	Expenditure Type Monetary	Amend	Amount $320.24
Seq# 14	Date 4/28/2018	Vendor PAY PAL 2211 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $55.08
Seq# 15	Date 6/1/2018	Vendor SunState Federal Credit Union 405 SE 2nd place Gainesville, FL 32627	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.00

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