Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/3/2019
Doug Phillips
580 SW128 Terrace
Newberry, FL 32669
Individual
Retired
Check
$100.00
2
12/13/2019
Renee Hoffinger
4336 NW 27th Drive
Gainesville, FL 32605
Individual
Retired
Check
$36.00
3
12/18/2019
Jeanette Ciesla
27226 NW 203rd Place
High Springs, FL 32643
Individual
Check
$25.00
4
12/23/2019
Linda Reddit
225 NE 5543 Avenue
Old Town, FL 32680
Individual
Cash
$5.00
5
12/23/2019
Doug Marris
13529 SW 3rd Place
Ocala, FL 34481-1125
Individual
Retiredmilitary
Cash
$3.00
6
12/23/2019
Richard Tate
1752 SW 37tth Place
Gainesville, FL 32608
Individual
Gradstudent
Cash
$10.00
7
12/23/2019
Holly Jensen
11714 SW 89th Street
Gainesville, FL 32608-6289
Individual
Criticalcare nurse
Cash
$10.00
8
12/23/2019
Chester Chance
***Protected Voter***
Individual
Attorney
Check
$100.00
9
12/23/2019
Beverly Cammock
2403 NW 90th Place
Alachua, FL 32619
Individual
Cash
$25.00
10
12/23/2019
Gail Stallings
663 SW 84th Street
Gainesville, FL 32608
Individual
Retiredteacher
Check
$25.00
11
12/23/2019
Dennis L. Jones
9129 SW 190th Avenue Rd
Dunnellin, FL 34432-2827
Individual
Retired
Check
$50.00
12
12/23/2019
Zeiger Robert
3304-A Denver Avenue
Austin, TX 787223
Individual
Teacher
Check
$750.00
13
12/23/2019
anonymous
various individuals
Gainesville, FL 32601
Individual
Cash
$78.00
Total Contributions
$1,217.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/12/2019
John Moran Photography
1327 SE 69th Way
Gainesville, FL 326641
Business
Photography
Rack Card printing - Target Copy
$282.97
Total In-Kind Contributions
$282.97

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/30/2019
John Moran Photography
1327 SE 69th Way
Gainesville, FL 32641
Printing
Reimbursements
$52.92
2
12/31/2019
PayPal
2211 N. First Street
San Jose, CA 95131
Bank charges
Monetary
$27.62
Total Expenditures
$80.54

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
12/6/2019
Target Copy
1412 West University Avenue
Gainesville, FL 32603
Printing
2019-19M12-1
$52.92