Candidate: Mary Alford

Office: County Commission District 1

Report Date: 20M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/9/2020	Contributor Laura Binford 1200 Monte Carlo Dr Dothan, AL 36303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $37.12
Seq# 2	Date 1/14/2020	Contributor Margery Alford 469 Papaya Ct Jacksonville, FL 32250	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 1/24/2020	Contributor Nataliya Lebedeva 5218 SW 92nd Ct Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $21.35
Seq# 4	Date 1/26/2020	Contributor Wendy Hill 11702 SW 143rd St Archer, FL 32618	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 1/27/2020	Contributor Taiter Carson 23 East Broad St Titusville, FL 32796	Entity Individual	Occupation Selfemployed	Contribution Type Check	Amend	Amount $210.62
Seq# 6	Date 1/27/2020	Contributor Steven & Natalia Kalishman 10526 SW 55th Place Gainesville, FL 32608	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 1/28/2020	Contributor Maggie Labarta 9623 SW 34th Lane Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $79.18
Seq# 8	Date 1/28/2020	Contributor Ron Farb 3424 SW 92nd St Gainesville, FL 32608	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $105.47

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 1/9/2020	Vendor Vantiv 8500 Governor's Hill Dr Cincinnati, OH 45249	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $3.75
Seq# 2	Date 1/13/2020	Vendor Maude's Cafe 101 SE 2nd Place Gainesville, FL 32601	Purpose Food for volunteer	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 3	Date 1/20/2020	Vendor Kate's Fish Camp 6518 SE Hawthorne Rd Gainesville, FL 32641	Purpose Venue rental	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 1/29/2020	Vendor Vistaprint 275 Wyman St Waltham, MA 02451	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $49.34
Seq# 5	Date 1/30/2020	Vendor FundHero 1336 S 1100 E Salt Lake City, UT 84105	Purpose Software & processing fees	Expenditure Type Monetary	Amend	Amount $32.73
Seq# 6	Date 1/31/2020	Vendor Campus USA Credit Union 107 NW 140th Terrace Newberry, FL 32669	Purpose Paper statement 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