Candidate: Reina E. Saco

Office: Gainesville City Commission At Large B

Report Date: TR-EE (3/13/2020 - 6/15/2020)

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 3/13/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 3/17/2020	Vendor Mailchimp 675 Ponce De Leon Ave 178 Atlanta, GA 30308	Purpose Campaign emails	Expenditure Type Monetary	Amend	Amount $44.99
Seq# 3	Date 3/26/2020	Vendor Alta 6825 NW 18th Dr Gainesville, FL 32653	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $4,325.96
Seq# 4	Date 3/30/2020	Vendor Landon Jones 370 NW 46th Street Gainesville, FL 32608	Purpose Campaign video	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 5	Date 4/8/2020	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32614	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 6	Date 4/28/2020	Vendor Anna Horton 426 NW 9th Ave Gainesville, FL 32605	Purpose Mailer design	Expenditure Type Monetary	Amend	Amount $67.60
Seq# 7	Date 4/28/2020	Vendor Katy Burnett 426 NW 9th Ave Gainesville, FL 32605	Purpose office rent	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 3/25/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $344.87
Seq# 9	Date 6/15/2020	Vendor Reina Saco 3431 nw 21 dr gainesville, Fl 32605	Purpose Reimbursement to candidate	Expenditure Type Reimbursements	Amend	Amount $18.30

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