Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/11/2019
Vera I Maria
P.O. Box 357264
Gainesville, FL 32635
Individual
Psychtherapist
Check
$100.00
2
11/14/2019
David Moynahan
108 Passion Flower Lane
Crawfordville, FL 32327
Individual
Retired
Check
$100.00
3
11/14/2019
Susan Smith
149 Virgil Way
Quincy, FL 32351
Individual
Retired
Check
$100.00
4
11/14/2019
Paul Hargrave
3006 NW 30 Blvd.
Gainesville, FL 32605
Individual
Check
$25.00
5
11/14/2019
Eleanor Briseno
1717 NW 51 Terrace
Gainesville, FL 32605
Individual
Retired
Check
$100.00
6
11/14/2019
Mary Lewis Crummer
4512 SW 13th Street
Gainesville, FL 32608
Individual
Retired
Check
$100.00
7
11/14/2019
Lee Marlowe
600 NW 101st Street
Gainesville, FL 32607
Individual
Retired
Check
$250.00
8
11/14/2019
Darrell Hartman
2107 SW 43 Place
Gainesville, FL 32608
Individual
Retired
Cash
$20.00
9
11/15/2019
Paul Owens
3029 Westchester Avenue
Orlando, FL 32803
Individual
NonprofitExecutive
Check
$100.00
10
11/15/2019
Jeff Wade
6201 Hampton Street
Melrose, FL 32666
Individual
Retired
Check
$100.00
11
11/16/2019
David Moynahan
108 Passion Flower Lane
Crawfordsville, FL 32327
Individual
Retired
Check
$500.00
12
11/18/2019
Norman Kerckel
608 SW 40th Street
Gainesville, FL 32607
Individual
Check
$30.00
13
11/26/2019
Michael Singer
5200 NW 43rd Street
#102-384
Gainesville, FL 32606
Individual
Publisher
Check
$1,000.00
14
11/26/2019
Jerry Thompson
24A NW 33rd Court
Gainesville, FL 32605
Individual
Check
$25.00
15
11/26/2019
Brian O'Brien
2734 SW 4th Place
Gainesville, FL 32607
Individual
Cash
$40.00
16
11/26/2019
Caron Cadle
PO Box 5129
Gainesville, FL 32607
Individual
Cash
$20.00
17
11/26/2019
Anonymous
unknown
Gaimesville, FL 32601
Individual
Cash
$5.00
Total Contributions
$2,615.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/12/2019
Hannah Bunkin
3516 NW 29Th Pl
Gainesville, FL 32605
Petitioner
management
Monetary
$190.00
2
11/30/2019
John Moran Photography
1327 SE 69th Way
Gainesville, FL 32641
reimbursement
Reimbursements
$641.05
3
11/30/2019
Paypal
2211 N. First Street
San Jose, CA 95131
Bank fees
Monetary
$33.00
Total Expenditures
$864.05

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
1
11/1/2019
Sticker Mule LLC
411 Lafayette Street
Sixth Floor
New York, NY 10003
circle
stickers
2019-19M-11-2
$315.65
2
11/10/2019
Target Copy
1412 West University Avenue
Gainesvlle, FL 32603
Printing
petitions
2019-19M-11-2
$252.70
3
11/10/2019
Target Copy
1412 West University Avenue
Gainesville, FL 32603
Printing
contribution
forms
2019-19M-11-2
$27.77
4
11/12/2019
Target Copy
1412 West University Avenue
Gainesvlle, FL 32603
Printing
FAQ's
2019-19M-11-2
$35.31
5
11/12/2019
Office Depot
1015 NW 13th Street
Gainesville, FL 32601
ballpoint
pens
2019-19M-11-2
$9.62