Candidate: Lauren Poe

Office: Gainesville City Mayor

Report Date: TR (3/15/2019 - 6/17/2019)

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 3/15/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 3/19/2019	Vendor The Sign Universe 3219 SW 40th Blvd Gainesville, FL 32608	Purpose yard sign stakes	Expenditure Type Monetary	Amend	Amount $80.24
Seq# 3	Date 3/19/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 4	Date 3/20/2019	Vendor Lowe 's 2564 NW 13th St Gainesville, FL 32609	Purpose sign waving materials	Expenditure Type Monetary	Amend	Amount $21.18
Seq# 5	Date 3/21/2019	Vendor Dominos Pizza 3309 W University Ave Gainesville, FL 32607	Purpose pizza for volunteers	Expenditure Type Monetary	Amend	Amount $34.10
Seq# 6	Date 3/21/2019	Vendor Bryan Eastman 621 NW 12th Ave Gainesville, FL 32601	Purpose Reimbursement - videographer	Expenditure Type Reimbursements	Amend	Amount $350.00
Seq# 7	Date 3/21/2019	Vendor Bryan Eastman 621 NW 12th Ave Gainesville, FL 32601	Purpose Reimbursement - photographer	Expenditure Type Reimbursements	Amend	Amount $150.00
Seq# 8	Date 3/21/2019	Vendor Bryan Eastman 621 NW 12th Ave Gainesville, FL 32601	Purpose reimbursement - office rent	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 9	Date 3/21/2019	Vendor Bryan Eastman 621 NW 12th Ave Gainesville, FL 32601	Purpose reimbursement - digital advertising	Expenditure Type Reimbursements	Amend	Amount $80.00
Seq# 10	Date 3/21/2019	Vendor Praize 107.5 309 NE 39th Ave Gainesville, FL 32609	Purpose radio ads	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 11	Date 3/22/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $340.60
Seq# 12	Date 3/21/2019	Vendor Bennett Regan 1600 NW 4th Ave #34 Gainesville, FL 32603	Purpose campaign management	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 13	Date 5/31/2019	Vendor Campus USA Credit Union 5115 NW 43rd St Gainesville, FL 32609	Purpose paper statement fees (3)	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 14	Date 3/21/2019	Vendor Bryan Eastman 621 NW 12th Ave Gainesville, FL 32601	Purpose Campaign management	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 15	Date 4/14/2019	Vendor USPS 1401 N Main St Gainesville, FL 32601	Purpose postage for thank you notes	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 16	Date 6/4/2019	Vendor College Democrats UF Gainesville, FL 32611	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $200.00
Seq# 17	Date 3/21/2019	Vendor Alta Systems 6825 NW 18th Dr Gainesville, FL 32653	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,393.17
Seq# 18	Date 3/22/2019	Vendor Act Blue 366 Summer St Sommerville, MA 02144	Purpose refund for donation made after deadline	Expenditure Type Refund	Amend	Amount $25.00
Seq# 19	Date 5/31/2019	Vendor Act Blue 366 Summer St Sommerville, MA 02144	Purpose electronic funds fees	Expenditure Type Monetary	Amend	Amount $270.87
Seq# 20	Date 6/10/2019	Vendor Sister City Program of GNV 5055 SW 91st Terrace Gainesville, FL 32608	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $221.62

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