Candidate: Mark Venzke

Office: Gainesville City Commission At Large B

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/24/2014	Contributor Mark Venzke 35 SE 5th Av Gainesville, FL 32601	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 2/10/2014	Contributor Reed Franklin 1794 SE SR 21 Melrose, FL 32666	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 2/10/2014	Contributor Anne Franklin 1794 SE SR 21 Melrose, FL 32666	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 4	Date 2/10/2014	Contributor Dolinsky Maxim 1214 SW 1st Av Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/1/2014	Contributor Mark Venzke 35 SE 5th Av Gainesville, FL 32601	Entity Individual	Occupation	In-Kind Description reproduction, copies	Amend	Amount $0.64
Seq# 2	Date 2/3/2014	Contributor Mark Venzke 35 SE 5th Av Gainesville, FL 32601	Entity Individual	Occupation	In-Kind Description reproduction, copies	Amend	Amount $0.76
Seq# 3	Date 2/4/2014	Contributor Mark Venzke 35 SE 5th Av Gainesville, FL 32601	Entity Individual	Occupation	In-Kind Description reproduction, copies	Amend	Amount $7.16
Seq# 4	Date 2/8/2014	Contributor Pierre Blanchet and Associates 207 Cedar Av New Smyrna Beach, FL 32169	Entity Business	Occupation photographer	In-Kind Description photographic services	Amend	Amount $250.00
Seq# 5	Date 2/10/2014	Contributor Mark Venzke 35 SE 5th Av Gainesville, FL 32601	Entity Candidate to Themselves	Occupation	In-Kind Description fare, transit, bus	Amend	Amount $3.00
Seq# 6	Date 2/11/2014	Contributor Mark Venzke 35 SE 5th Av Gainesville, FL 32601	Entity Candidate to Themselves	Occupation	In-Kind Description fare, transit, bus	Amend	Amount $3.00
Seq# 7	Date 2/12/2014	Contributor Mark Venzke 35 SE 5th Av Gainesville, FL 32601	Entity Candidate to Themselves	Occupation	In-Kind Description fare, transit, bus	Amend	Amount $3.00
Seq# 8	Date 2/13/2014	Contributor Mark Venzke 35 SE 5th Av Gainesville, FL 32601	Entity Candidate to Themselves	Occupation	In-Kind Description fare, transit, bus	Amend	Amount $3.00
Seq# 9	Date 2/14/2014	Contributor Mark Venzke 35 SE 5th Av Gainesville, FL 32601	Entity Candidate to Themselves	Occupation	In-Kind Description fare, transit, bus	Amend	Amount $3.00
Seq# 10	Date 2/14/2014	Contributor Mark Venzke 35 SE 5th Av Gainesville, FL 32601	Entity Candidate to Themselves	Occupation	In-Kind Description clothes, dress	Amend	Amount $2.79
Seq# 11	Date 3/6/2014	Contributor The Jam 817 W University Av Gainesville, FL 32605	Entity Business	Occupation owner,musicvenue	In-Kind Description rental, facility, event	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/1/2014	Vendor Target Copy 1412 W University Av Gainesville, FL 32601	Purpose reproduction, copies	Expenditure Type Petty Cash Spent*	Amend	Amount $0.64
Seq# 2	Date 2/3/2014	Vendor Mark Venzke 35 SE 5th Av Gainesville, FL 32601	Purpose reproduction, copies	Expenditure Type Petty Cash Spent*	Amend	Amount $0.76
Seq# 3	Date 2/4/2014	Vendor Mark Venzke 35 SE 5th Av Gainesville, FL 32601	Purpose reproduction, copies	Expenditure Type Petty Cash Spent*	Amend	Amount $7.16
Seq# 4	Date 2/7/2014	Vendor Target Copy 1412 W University Av Gainesville, FL 32601	Purpose business cards	Expenditure Type Monetary	Amend	Amount $43.94
Seq# 5	Date 2/7/2014	Vendor Trophy Shop 707 NW 13th St Gainesville, FL 32601	Purpose name badge	Expenditure Type Monetary	Amend	Amount $4.72
Seq# 6	Date 2/10/2014	Vendor Capital City Bank 1417 N Main St Gainesville, FL 32601	Purpose fee, service	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 7	Date 2/10/2014	Vendor Mark Venzke 35 SE 5th Av Gainesville, FL 32601	Purpose cash, petty	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 8	Date 2/10/2014	Vendor Cheap Names 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260	Purpose rental, domain, Internet	Expenditure Type Monetary	Amend	Amount $3.99
Seq# 9	Date 2/10/2014	Vendor Alachua County Library Distric 401 E University Av Gainesville, FL 32601	Purpose reproduction, photocopies	Expenditure Type Petty Cash Spent*	Amend	Amount $0.30
Seq# 10	Date 2/10/2014	Vendor Regional Transit Authority 100 SE 10th Av Gainesville, FL 32627	Purpose fare, transit, bus, all-day	Expenditure Type Petty Cash Spent*	Amend	Amount $3.00
Seq# 11	Date 2/11/2014	Vendor Target Copy 1412 W University Av Gainesville, FL 32603	Purpose reproduction, copies	Expenditure Type Petty Cash Spent*	Amend	Amount $1.06
Seq# 12	Date 2/11/2014	Vendor Regional Transit Authority 100 SE 10th Av Gainesville, FL 32601	Purpose fare, transit, bus, all-day	Expenditure Type Petty Cash Spent*	Amend	Amount $3.00
Seq# 13	Date 2/12/2014	Vendor Regional Transit Authority 100 SE 10th Av Gainesville, FL 32601	Purpose fare, transit, bus, all-day	Expenditure Type Petty Cash Spent*	Amend	Amount $3.00
Seq# 14	Date 2/13/2014	Vendor Alachua County Library Distric 401 E University Av Gainesville, FL 32601	Purpose reproduction, photocopies	Expenditure Type Petty Cash Spent*	Amend	Amount $0.30
Seq# 15	Date 2/13/2014	Vendor Regional Transit Authority 100 SE 10th Av Gainesville, FL 32601	Purpose fare, transit, bus, all-day	Expenditure Type Petty Cash Spent*	Amend	Amount $3.00
Seq# 16	Date 2/14/2014	Vendor Alachua County Library Distric 401 E University Av Gainesville, FL 32601	Purpose reproduction, photocopies	Expenditure Type Petty Cash Spent*	Amend	Amount $0.30
Seq# 17	Date 2/14/2014	Vendor Salvation Army Thrift Store 55 NW 23rd Av Gainesville, FL 32609	Purpose clothes, dress, used	Expenditure Type Petty Cash Spent*	Amend	Amount $2.79
Seq# 18	Date 2/14/2014	Vendor Regional Transit Authority 100 SE 10th Av Gainesville, FL 32601	Purpose fare, transit, bus, all-day	Expenditure Type Petty Cash Spent*	Amend	Amount $3.00
Seq# 19	Date 2/15/2014	Vendor Alachua County Library Distric 401 E University Av Gainesville, FL 32601	Purpose reproduction, photocopies	Expenditure Type Petty Cash Spent*	Amend	Amount $0.30
Seq# 20	Date 2/17/2014	Vendor Alachua County Library Distric 401 E University Av Gainesville, FL 32601	Purpose reproduction, photocopies	Expenditure Type Petty Cash Spent*	Amend	Amount $0.30
Seq# 21	Date 2/18/2014	Vendor Alachua County Library Distric 401 E University Av Gainesville, FL 32601	Purpose reproduction, photocopies	Expenditure Type Petty Cash Spent*	Amend	Amount $0.30
Seq# 22	Date 2/19/2014	Vendor Alachua County Library Distric 401 E University Av Gainesville, FL 32601	Purpose reproduction, photocopies	Expenditure Type Petty Cash Spent*	Amend	Amount $0.30
Seq# 23	Date 3/5/2014	Vendor Starbucks 201 SE 1st St Gainesville, FL 32601	Purpose foods & beverages	Expenditure Type Petty Cash Spent*	Amend	Amount $3.00
Seq# 24	Date 3/6/2014	Vendor Family Dollar 1028 N Main St Gainesville, FL 32601	Purpose supplies, office	Expenditure Type Petty Cash Spent*	Amend	Amount $2.12
Seq# 25	Date 3/6/2014	Vendor Maude 's 101 SE 2nd Pl Gainesville, FL 32601	Purpose foods & beverages	Expenditure Type Petty Cash Spent*	Amend	Amount $4.00
Seq# 26	Date 3/6/2014	Vendor Starbucks 201 SE 1st St Stes 107 & 108 Gainesville, FL 32601	Purpose foods & beveages	Expenditure Type Petty Cash Spent*	Amend	Amount $2.25
Seq# 27	Date 3/6/2014	Vendor Lew Welge 2899 NW 4th Ln Gainesville, FL 32607	Purpose appearance,reenactor, historical	Expenditure Type Monetary	Amend	Amount $30.00

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