Candidate: Craig Carter

Office: Gainesville City Commission District 3

Report Date: 13M12 (12/1/2013 - 12/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/2/2013	Contributor Craig Carter 3829 NW 36th St Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $60.59
Seq# 2	Date 12/11/2013	Contributor Kathy Benton 3641 NW 23rd Pl Gainesville, FL 32605	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 12/23/2013	Contributor Tom Benton 3641 NW 23rd Pl Gainesville, FL 32605	Entity Individual	Occupation physician	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 12/23/2013	Contributor Benton Pediatrics, Inc 5612 NW 43rd St Gainesville, FL 32653	Entity Individual	Occupation healthcare	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 12/26/2013	Contributor WKP Properties, LLC 2505 NW 71st Place Gainesville, FL 32653	Entity Individual	Occupation healthcare	Contribution Type Check	Amend	Amount $250.00

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 12/2/2013	Vendor Craig Carter 3829 NW 36th St Gainesville, FL 32605	Purpose reimburse for AC map	Expenditure Type Monetary	Amend	Amount $60.59
Seq# 2	Date 12/11/2013	Vendor Harland Clarke 10931 Laureate Drive San Antonio, TX 78249	Purpose checks	Expenditure Type Monetary	Amend	Amount $38.98
Seq# 3	Date 12/16/2013	Vendor Alachua Supervisor of Election 111 SE 1st Avenue Gainesville, FL 32601	Purpose voter list	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 12/31/2013	Vendor Renaissance Printing 3629 NW 36th St Gainesville, FL 32605	Purpose printing	Expenditure Type Monetary	Amend	Amount $62.49

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