Candidate: Lucas Jewell

Office: Gainesville City Commission District 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2014	Contributor Deborah Miller 1326 NW 120th Way Gainesville, Fl 32606	Entity Individual	Occupation CreditUnionManager	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 11/5/2014	Contributor Lucas Jewell 3801 SW16th st Gainesville, fl 32608	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/12/2015	Contributor All Construction and Renovatio 5745 sw 75th st Gainesville, fl 32608	Entity Business	Occupation generalcontracting	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 11/25/2014	Vendor Alachua County Supervisor of E 111 se 1st ave gainesville, fl 32601	Purpose public records	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 2	Date 2/3/2015	Vendor ENGRAVING UNIVERSE 3210 SW 40TH BLVD SUITE B GAINESVILLE, FL 32608	Purpose CAMPAIGN SIGNS AND YARD STAKES	Expenditure Type Monetary	Amend	Amount $212.00
Seq# 3	Date 2/2/2015	Vendor TROPHY SHOP 707 NW 13TH ST GAINESVILLE, FL 32601	Purpose LOGO MAGNETS	Expenditure Type Monetary	Amend	Amount $17.91
Seq# 4	Date 3/12/2015	Vendor renaissance print 4130 nw 16th blvd gainesville, fl 32605	Purpose signs	Expenditure Type Monetary	Amend	Amount $212.38
Seq# 5	Date 3/2/2015	Vendor Bank of America 7100 sw archer rd gainesville, fl 32608	Purpose checing service charg	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 6	Date 3/9/2015	Vendor Engraving Universe 3210 sw 40TH BLVD SUITE B gainesville, fl 32608	Purpose signs	Expenditure Type Monetary	Amend	Amount $211.21

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