Committee: SAFEBOR

Office: PAC

Report Date: 19M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2019	Contributor Sue Damon 138 Walker Creek Drive Crawfordville, FL 32327	Entity Individual	Occupation None	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/11/2019	Contributor Michael J Roth 846 NW 120 Trail Branford, FL 32008	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/29/2019	Contributor John Moran Photography 1327 SE 69th Way Gainesville, FL 32641	Entity Business	Occupation Photography	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/29/2019	Contributor Speak Up Wekiva, Inc. 2329 Park VIllage Place Apopka, FL 32712	Entity Other	Occupation 501(c)(4)conservationo	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/29/2019	Contributor Kate Gallagher P.O. Box 162 Melrose, FL 32666	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/8/2019	Contributor John Moran Photography 1327 SE 69th Way Gainesville, FL 32641	Entity Business	Occupation Photography	Contribution Type Loan	Amend	Amount $1,500.00

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 10/8/2019	Vendor John Moran Photography 1327 SE 69th Way Gainesville, FL 32641	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,560.21
Seq# 2	Date 10/7/2019	Vendor Capital City Bank 15000 NW 140 Street Alachua, FL 32615	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 10/31/2019	Vendor PayPal 2211 N. First Street San Jose, CA 95131	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $3.20

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
Seq# 1	Date 10/7/2019	Vendor CELDF P.O. Box 360 Mercergburg, PA 17236	Purpose 'Common Sense' brochure	Expenditure Related Exp. --	Amend	Amount $303.25
Seq# 2	Date 10/10/2019	Vendor Target Copy 1412 W. University Ave. Gainesville, FL 32603	Purpose Petitions	Expenditure Related Exp. --	Amend	Amount $360.02
Seq# 3	Date 10/16/2019	Vendor Uline PO Box 88741 Chicago, IL 60680	Purpose Corrugated boards	Expenditure Related Exp. --	Amend	Amount $82.33
Seq# 4	Date 10/17/2019	Vendor Amazon 410 Terry Avenue North Seattle, WA 98109	Purpose Lge rubber bands	Expenditure Related Exp. --	Amend	Amount $16.98
Seq# 5	Date 10/18/2019	Vendor Target Copy 1412 W. University Avenue Gainesville, FL 32603	Purpose petitions, Clipboard photos	Expenditure Related Exp. --	Amend	Amount $374.69
Seq# 6	Date 10/19/2019	Vendor Target Copy 1412 W. University Avenue Gainesville, FL 32603	Purpose handbills	Expenditure Related Exp. --	Amend	Amount $62.91