Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/3/2011
Green Party U.S.A.
1623 Connecticut Avenue NW
Washington, DC 20009
Political Party
Check
$85.00
2
4/3/2012
Caron Cadle
8719 SW 42nd Place
Gainesville, FL 32608
Individual
writer
Check
$150.00
3
4/5/2012
Green Party of the U.S.
1623 Connecticut Avenue
Washington, DC 20009
Political Party
politicalparty
Check
$215.00
4
9/28/2012
Caron Cadle
8719 SW 42nd Place
Gainesville, FL 32608
Individual
writer,self-employed
Check
$150.00
5
10/3/2012
Peter Mercorelli
2278 NW Pinewood Avenue
Arcadia, FL 34266
Individual
Cash
$5.00
6
4/8/2013
Caron Cadle
8719 SW 42nd Place
Gainesville, FL 32608
Individual
writer andeditor
Check
$100.00
7
5/20/2013
David C. Henderson
7642 NW 36th Place
Gainesville, FL 32606
Individual
Check
$50.00
8
6/10/2013
Linda H. Damico
5200 SW 25th Boulevard Unit 2204
Gainesville, FL 32608
Individual
Check
$20.00
9
2/3/2014
Linda H. Damico
5200 SW 25th Blvd Unit 2204
Gainesville, FL 32608
Individual
Check
$20.00
10
2/3/2014
Caron Cadle
8719 SW 42nd Place
Gainesville, FL 32608
Individual
writer andeditor
Check
$200.00
11
6/9/2014
Linda H. Damico
5200 SW 25th Blvd Unit 2204
Gainesville, FL 32608
Individual
Check
$20.00
12
7/24/2014
Linda H. Damico
5200 SW 25th Blvd Unit 2204
Gainesville, FL 32608
Individual
Check
$20.00
13
7/24/2014
David C. Henderson
7642 NW 36th Place
Gainesville, FL 32606
Individual
Check
$50.00
14
8/25/2014
Peter K. Harrell
3643 SW 20th Avenue Apt. 1304
Gainesville, FL 32607
Individual
Check
$60.00
15
9/25/2014
Scott Camil
P.O. Box 141693
Gainesville, FL 32614
Individual
retired
Check
$120.00
16
1/8/2015
United States Postal Service
4600 SW 34th Street
Gainesville, FL 32608
Business
Money Order
$26.00
17
1/23/2015
Scott Camil
P.O. Box 141693
Gainesville, FL 32614
Individual
retired
Check
$120.00
18
4/10/2015
Caron Cadle
8719 SW 42nd Place
Gainesville, FL 32608-4147
Individual
none
Check
$200.00
19
6/11/2015
Gregory M. Mullaley
2174 NW 49th Ave.
Gainesville, FL 32605-5442
Individual
retired
Check
$120.00
20
7/19/2015
William Gilbert
5333 SW 75th Street Apt. U-121
Gainesville, FL 32608
Individual
Check
$50.00
21
10/27/2015
Gregory Mullaley
2174 NW 49th Ave.
Gainesville, FL 32605-5442
Individual
Cash
$50.00
22
10/27/2015
Shawna Doran
14415 NW 144th Pl.
Alachua, FL 32615
Individual
Cash
$50.00
23
10/27/2015
Garrett Quinlivan
2130 NW 31st Ave. M2
Gainesville, FL 32605-2317
Individual
retired
Cash
$32.33
Total Contributions
$1,913.33

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/9/2011
Caron Cadle
8719 SW 42nd Place
Gainesville, FL 32608
Individual
writer
renewed Greens P.O. box through May 2012
$60.00
2
5/7/2012
Caron Cadle
8719 SW 42nd Place
Gainesville, FL 32608
Individual
writer
paid for renewal of Alachua County Green Party P.O. Box to May 2013
$76.00
3
5/1/2013
Caron Cadle
8719 SW 42nd Place
Gainesville, FL 32608
Individual
writer andeditor
renewed Alachua County Green Party P.O. Box to May 2014
$78.00
4
5/5/2014
Caron Cadle
8719 SW 42nd Place
Gainesville, FL 32608
Individual
writer andeditor
Paid for Alachua County Green Party P.O. Box 142882 for one year ($80)
$80.00
5
8/15/2014
Caron Cadle
8719 SW 42nd Place
Gainesville, FL 32608
Individual
writer
purchased 100 copies of the Green Times, Green Party of the US newspaper, for the ACGP to distribute to interested people.
$30.00
6
5/3/2015
Garrett Quinlivan
2130 NW 31st Ave. M2
Gainesville, FL 32605-2317
Individual
retired
For labels from the supervisor of elections
$5.00
7
5/9/2015
Garrett Quinlivan
2130 NW 31st Ave. M2
Gainesville, FL 32605-2317
Individual
retired
US stamps for a mailing.
$83.30
8
5/9/2015
Garrett Quinlivan
2130 NW 31st Ave. M2
Gainesville, FL 32605-2317
Individual
retired
copies from Xerographic Center, Gainesville.
$13.66
9
5/9/2015
Garrett Quinlivan
2130 NW 31st Ave. M2
Gainesville, FL 32605-2317
Individual
enlargements from Office Max
$9.00
10
5/11/2015
Garrett Quinlivan
2130 NW 31st Ave. M2
Gainesville, FL 32605-2317
Individual
retired
List of Green Party voters from Sup. of elections
$5.00
Total In-Kind Contributions
$439.96

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/17/2011
Supervisor of Elections
P.O. Box 1496
Gainesville, FL 32602
disc with registered voter data
Monetary
$53.90
2
10/31/2011
Shawna Doran
14804 NW 140th Street
Alachua, FL 32615
reimbursement for booth fees for Cirkus McGirkus and Pride Festival 2011
Monetary
$65.00
3
1/17/2012
Michael Canney
P.O. Box 190
Alachua, FL 32616
for copying fliers and petitions for Move to Amend event
Monetary
$36.36
4
1/18/2012
Shawna Doran
14804 NW 140th Street
Alachua, FL 32615
reimbursement for Move to Amend contribution from ACGP
Monetary
$140.00
5
1/31/2012
Campus USA Credit Union
5725 SW 75th Street
Gainesville, FL 32608
monthly fee for paper statement for account
Monetary
$8.00
6
2/29/2012
Campus USA Credit Union
5725 SW 75th Street
Gainesville, FL 32608
monthly fee for paper statement for account
Monetary
$8.00
7
3/31/2012
Campus USA Credit Union
5725 SW 75th Street
Gainesville, FL 32608
monthly fee for paper statement for account
Monetary
$8.00
8
6/12/2012
Michael Canney
P.O. Box 190
Alachua, FL 32616
reimbursement for expenses of Green Party of Florida annual meeting
Monetary
$186.00
9
9/17/2012
Pride Community Center of NCFL
P.O. Box 5383
Gainesville, FL 32627
booth fee for Pride Fest 9/29/12
Monetary
$40.00
10
9/21/2012
Gainesville Iguana
P.O. Box 14712
Gainesville, FL 32604
1/2 page ad for Green Party of Florida annual meeting
Monetary
$70.00
11
9/28/2012
SPMM
130 19th Avenue SE
St. Petersburg, FL 33705
booth fee for Circus McGurkis event 10/27/12
Monetary
$35.00
12
6/25/2013
Shawna Doran
14804 NW 140th Street
Alachua, FL 32615
reimbursement for expenses for state party meeting in Tampa and annual mailing to Alachua County registered Greens
Monetary
$250.00
13
6/24/2013
Michael Canney
P.O. Box 190
Alachua, FL 32616
reimbursement for refreshments at ACGP annual meeting
Monetary
$25.00
14
8/24/2013
PCCNCF
P.O. Box 5383
Gainesville, FL 32627
to Pride Commty Center of N Central FL, booth fee for Pride Festival
Monetary
$40.00
15
8/26/2013
PCCNCF
P.O. Box 5383
Gainesville, FL 32627
to Pride Commty Center of N Central FL, fee for ad in Pride Guide
Monetary
$45.00
16
8/4/2013
Shawna Doran
14804 NW 140th Street
Alachua, FL 32615
reimbursement for brochure copying and ACGP sponsor fee for Friends of Susan B. Anthony luncheon
Monetary
$100.00
17
9/2/2013
Casey Hewlett
39352 8th Avenue
Zephyrhills, FL 33542
fee for 1 year of Web hosting for ACGP website
Monetary
$60.00
18
8/4/2014
PCCNCF
3131 NW 13th Street
Gainesville, FL 32609
fee for ad in Pride Guide, program for October Pride events
Monetary
$55.00
19
9/25/2014
PCCNCF
3131 NW 13th Street
Gainesville, FL 32609
booth fee for Pride Festival 10/25/14 to Pride Community Center
Monetary
$40.00
20
10/14/2014
Move to Amend
P.O. Box 359019
Gainesville, FL 32635
reimbursement for flyer printing (did combined order to get bulk rate)
Monetary
$83.70
21
12/6/2014
Garrett Quinlivan
2130 NW 31st Avenue Apt. M2
Gainesville, FL 32605
reimbursement for rental of new ACGP P.O. box
Monetary
$40.00
22
12/13/2014
Veterans for Peace
P.O. Box 142562
Gainesville, FL 32614
for ad in Solstice Peace Concert program
Monetary
$90.00
23
2/2/2015
Michael Canney
P.O. Box 190
Alachua, FL 32616
reimbursement for expenses of 2014 state Green Party meeting
Reimbursements
$118.00
24
7/8/2015
Our Santa Fe River, Inc.
2070 SW CR138
Fort White, FL 32038
Membership
Monetary
$75.00
25
7/22/2015
Shawna Doran
14415 NW Pl.
Alachua, FL 32615
Attending
annual
national
Green
Party
meeting
Monetary
$200.00
26
9/2/2015
Pride Community Center
3131 NW 13th Street
Gainesville, FL 32609
Advertisement for Alachua Co. Green Party
Monetary
$55.00
27
9/26/2016
Pride Community Center of NFl
3131 NW 13th Street
Gainesville, FL 32609
Ad in yearly guide book
Monetary
$55.00
28
11/3/2016
Scott Camil
P.O. Box 141693
Gainesville, FL 32614
yard signs
Monetary
$300.00
29
1/19/2017
Gareth Newnham
626 NW 12th Terrace
Gainesville, FL 32601
Printing and distributing advertising
Monetary
$50.00
30
3/31/2017
Campus USA (bank)
107 NW 140th Terrace
Newberry, FL 32669
bank fees
Petty Cash Spent*
$9.00
31
3/31/2017
Campus USA (bank)
107 NW 140th Terrace
Newberry, FL 32669
bank fees
Petty Cash Spent*
Delete
$-9.00
32
3/31/2017
Campus USA (bank)
107 NW 140th Terrace
Newberry, FL 32669
bank fees Jan. Feb. Mar.
Monetary
Add
$9.00
33
10/31/2016
Campus USA (bank)
107 NW 140th Terrace
Newberry, FL 32669
bank fee for October
Monetary
Add
$3.00
34
12/31/2016
Campus USA (bank)
107 NW 12th Terrace
Newberry, FL 32669
Band fees for Nov. and Dec.
Monetary
Add
$6.00
35
4/30/2017
Campus USA (bank)
107 NW 140th Terrace
Newberry, FL 32669
bank fee for April
Monetary
$3.00
36
5/17/2017
A.C. Supervisor of Elections
515 Main St. Suite 300
Gainesville, FL 32601
late reporting fine
Monetary
$12.50
37
5/21/2017
Green Party of Florida
c/o Harry Patterson
P.O. Box 73
High Springs, FL 32655
Final disposition
Disposition of Funds to Political Party
$102.50
Total Expenditures
$2,467.96

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