Committee: Libertarian Party

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2017	Contributor Paul Chris Jones 7301 West Univ Ave Gainesville, FL 32607	Entity Individual	Occupation Machinistat FabcoAir	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/1/2017	Contributor Paul Chris Jones 7301 West Univ Ave Gainesville, FL 32607	Entity Individual	Occupation Machinistat FabcoAir	Contribution Type Check	Amend	Amount $95.00
Seq# 3	Date 5/25/2017	Contributor Paul Chris Jones 7301 West Univ Ave Gainesville, FL 32607	Entity Individual	Occupation Machinistat FabcoAir	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/16/2017	Contributor Paul Chris Jones 7301 West Univ Ave Gainesville, FL 32607	Entity Individual	Occupation Machinistat FabcoAir	Contribution Type Check	Amend	Amount $15.00
Seq# 5	Date 6/20/2017	Contributor Alejandro Alba 711 SW 75th Street, Apt. 101 Gainesville, FL 32607	Entity Individual	Occupation Retail	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 5/31/2017	Contributor Chris Rose 15212 NW 25th Ter. Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.63
Seq# 7	Date 6/7/2017	Contributor Marek Deamud 83 SE 16th Ave, Apt E Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 6/7/2017	Contributor Matt Mallard 7016 NW 52nd Ter Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 9/17/2017	Contributor Carl Horton 3915 NW 39th Ave. Gainesville, FL 32653	Entity Individual	Occupation Webdeveloper	Contribution Type Cash	Amend	Amount $850.00
Seq# 10	Date 2/20/2018	Contributor Carl Horton 3915 NW 39th Ave. Gainesville, FL 32653	Entity Individual	Occupation Webdeveloper	Contribution Type Check	Amend	Amount $3,000.00
Seq# 11	Date 3/31/2018	Contributor Carl Horton 3915 NW 39th Ave. Gainesville, FL 32653	Entity Individual	Occupation Webdeveloper	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 5/29/2018	Contributor Carl Horton 3915 NW 39th Ave. Gainesville, FL 32653	Entity Individual	Occupation Webdeveloper	Contribution Type Check	Amend	Amount $5,000.00
Seq# 13	Date 10/4/2018	Contributor Carl Horton 3915 NW 39th Ave. Gainesville, FL 32653	Entity Individual	Occupation Webdeveloper	Contribution Type Cash	Amend	Amount $5,000.00
Seq# 14	Date 3/29/2019	Contributor Carl Horton 3915 NW 39th Ave. Gainesville, FL 32653	Entity Individual	Occupation Webdeveloper	Contribution Type Check	Amend	Amount $568.20
Seq# 15	Date 5/2/2019	Contributor Wells Fargo Bank P.O. Box 6995 Portland , Or 97228	Entity Business	Occupation Bank	Contribution Type Cash	Amend	Amount $0.44
Seq# 16	Date 5/2/2019	Contributor Wells Fargo Bank P.O. Box 6995 Portland , Or 97228	Entity Business	Occupation Bank	Contribution Type Cash	Amend	Amount $0.39
Seq# 17	Date 5/8/2019	Contributor Tatiana Grower P.O box 358771 Gainesville, Fl 32653	Entity Individual	Occupation Engineer	Contribution Type Cash	Amend	Amount $145.35
Seq# 18	Date 10/15/2019	Contributor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $45.00
Seq# 19	Date 12/31/2020	Contributor Paul Chris Jones 7703 SW 9th Place Gainesville, FL 32607	Entity Individual	Occupation Machinist	Contribution Type Check	Amend	Amount $40.00
Seq# 20	Date 12/31/2020	Contributor Dakateh Boyer 1200 NW 94th Street Gainesville, FL 32606	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $20.00
Seq# 21	Date 12/31/2020	Contributor Gregory Caudill 2213 Sw 122nd St Gainesville, FL 32607	Entity Individual	Occupation DataAnalyst	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 1/9/2021	Contributor James Ward 8107 SW 55th place Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00

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 4/30/2017	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32614	Purpose Withdrawal-fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 5/26/2017	Vendor USPS 1401 N Main St Gainesville, FL 32601	Purpose P.O. Box rental	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 5/31/2017	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32614	Purpose Withdrawal-fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 6/30/2017	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32614	Purpose Withdrawal-fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 6/7/2017	Vendor Direct Mail Impressions 1200 S Rogers Cir #8 Boca Raton, FL 33487	Purpose Printing flyers	Expenditure Type Monetary	Amend	Amount $135.45
Seq# 6	Date 6/7/2017	Vendor Graphicsland 8061 186th St. Tinley Park, IL 60487	Purpose Printing bumper stickers	Expenditure Type Monetary	Amend	Amount $67.72
Seq# 7	Date 7/31/2017	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Withdrawal fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 8	Date 8/21/2017	Vendor Supervisor of Elections 515 N Main St Gainesville, FL 32601	Purpose Public Records	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 9	Date 9/1/2017	Vendor Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $27.78
Seq# 10	Date 9/30/2017	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Withdrawal fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 11	Date 1/31/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Withdrawal paper statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 12	Date 2/28/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32614	Purpose Withdrawal paper statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 13	Date 3/31/2018	Vendor Campus Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Withdrawal paper statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 14	Date 2/21/2018	Vendor Committee to Elect Gregory 23236 NW 201st Ln High Springs, FL 32643	Purpose Support for the campaign to elect Gregory Caudill to County Commission	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 15	Date 2/28/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32614	Purpose Withdrawal bad address	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 16	Date 3/27/2018	Vendor USPS 1401 N Main St Gainesville, FL 32601	Purpose USPS P.O. Box	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 17	Date 3/31/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32614	Purpose Withdrawal bad address	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 18	Date 2/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $24.99
Seq# 19	Date 3/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $133.66
Seq# 20	Date 4/17/2018	Vendor City of Alachua 15100 NW 142 Terrace Alachua, FL 32615	Purpose Alachua fireworks festival booth	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 21	Date 5/29/2018	Vendor Committee to Elect Gregory 23236 NW 201st Ln High Springs High Springs, FL 32643	Purpose Support for the campaign to elect Gregory Caudill to Alachua county commission	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 22	Date 4/30/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Bad address fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 23	Date 4/30/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 24	Date 5/31/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Bad address fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 25	Date 5/31/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 26	Date 6/30/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Bad address fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 27	Date 6/30/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 28	Date 7/31/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Bad address fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 29	Date 7/31/2018	Vendor Campus USA P.O. Box 147029 Gainesville, FL 32601	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 30	Date 4/2/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $226.62
Seq# 31	Date 5/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025 Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $200.28
Seq# 32	Date 6/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $99.93
Seq# 33	Date 8/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1.31
Seq# 34	Date 8/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $9.29
Seq# 35	Date 8/31/2018	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Bad address fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 36	Date 8/31/2018	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 37	Date 9/4/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook advertising	Expenditure Type Monetary	Amend	Amount $80.61
Seq# 38	Date 9/30/2018	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 39	Date 10/4/2018	Vendor Committee to Elect Gregory 23236 NW 201st Ln High Springs, FL 32643	Purpose Campaign contribution to Gregory Caudill for District 2 Alachua County Commissioner	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 40	Date 10/31/2018	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 41	Date 11/30/2018	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 42	Date 12/31/2018	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 43	Date 12/7/2018	Vendor Committee to Elect Gregory 23236 NW 201st Ln High Springs, FL 32643	Purpose Campaign contribution to Gregory Caudill for District 2 Alachua County Commissioner	Expenditure Type Monetary	Amend	Amount $82.00
Seq# 44	Date 12/7/2018	Vendor Committee to Elect Gregory 23236 NW 201st Ln High Springs, FL 32643	Purpose Campaign contribution to Gregory Caudill for Alachua County Commissioner District 2	Expenditure Type Monetary	Amend	Amount $127.00
Seq# 45	Date 3/29/2019	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Check fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 46	Date 1/31/2019	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 47	Date 2/28/2019	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 48	Date 3/31/2019	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 49	Date 4/30/2019	Vendor Campus USA Credit Union p.o. box 147029 Gainesville, FL 32601	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 50	Date 5/2/2019	Vendor Wells Fargo Bank P.O.box 6995 Portland, Or 97228	Purpose IFI/Type: Trial Dep ID: INTFIDTVOS CO: Wells Fargo IFI entry class code: WEB	Expenditure Type Monetary	Amend	Amount $0.83
Seq# 51	Date 5/31/2019	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, Fl 32601	Purpose Withdrawal Bad address fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 52	Date 5/31/2019	Vendor Campus USA Credit Union P.O. box 147029 Gainesville , Fl 32601	Purpose Paper Statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 53	Date 5/7/2019	Vendor Supervisor of Elections 515 N. Main street Gainesville, FL 32601	Purpose Draft 9002 Late report submission fee	Expenditure Type Monetary	Amend	Amount $142.05
Seq# 54	Date 6/30/2019	Vendor Campus USA Credit Union P.O Box 147029 Gainesville, FL 32601	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 55	Date 7/31/2019	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Withdrawal BAD ADDRESS	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 56	Date 7/31/2019	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Withdrawal Paper Statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 57	Date 8/31/2019	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Withdrawal BAD ADDRESS	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 58	Date 8/31/2019	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Withdrawal Paper Statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 59	Date 9/30/2019	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville , FL 32601	Purpose Withdrawal BAD ADDRESS	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 60	Date 9/30/2019	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Withdrawal Paper Statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 61	Date 10/31/2019	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 62	Date 11/30/2019	Vendor Campus USA Credit Union P.O. Box 147029 Gainesville, FL 32601	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 63	Date 12/8/2019	Vendor Impress.org No Searchable St Address San Diego, CA 92101	Purpose WPGive plug-in FEE for Wordpress Website donation plug-in.	Expenditure Type Monetary	Amend	Amount $82.00
Seq# 64	Date 12/8/2019	Vendor Impress.org No Physical Street Address San Diego, CA 92101	Purpose Wordpress.com plug-in fee for donation button GiveWP	Expenditure Type Monetary	Amend	Amount $127.00
Seq# 65	Date 9/21/2020	Vendor Allied Shirts 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose PAYPAL instant transfer for printed shirt order.	Expenditure Type Monetary	Amend	Amount $215.07
Seq# 66	Date 12/7/2020	Vendor Impress.org No Searchable St Address Sand Diego, CA 92101	Purpose WPGive plug-in FEE for Wordpress Website donation plug-in.	Expenditure Type Monetary	Amend	Amount $127.00
Seq# 67	Date 12/31/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $4.08
Seq# 68	Date 1/9/2021	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $2.62

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