Candidate: David I. Arreola

Office: Gainesville City Commission District 3

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 6/15/2020	Vendor Katy Burnett 426 NW 9th Ave Gainesville, FL 32601	Purpose Management	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 2	Date 3/25/2020	Vendor Digital Peak Productions 426 NW 9th Ave Gainesville, FL 32601	Purpose Film & Edit	Expenditure Type Monetary	Amend	Amount $585.00
Seq# 3	Date 3/25/2020	Vendor Gainesville Iguana 433 S. Main St. Gainesville, FL 32601	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 3/26/2020	Vendor Alta Systems, Inc. 6825 NW 18th Dr. Gainesville, FL 32653	Purpose Printing	Expenditure Type Monetary	Amend	Amount $4,003.00
Seq# 5	Date 4/28/2020	Vendor Anna Horton 426 NW 9 Ave Gainesville, FL 32601	Purpose Design	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 6	Date 3/24/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisements	Expenditure Type Monetary	Amend	Amount $308.25
Seq# 7	Date 6/15/2020	Vendor David Arreola 318 SW 27th Street Gainesville, FL 32607	Purpose FB Reimbursement	Expenditure Type Reimbursements	Amend	Amount $25.20

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