Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/13/2019
Nick Blanton
430 se eloise ave
Lake City, FL 32025
Individual
AreospaceMachanic
Cash
$10.00
2
2/3/2019
Jordan Bosserman
3351 216th St
Lake City, FL 32024
Individual
InsuranceSales
Cash
$20.00
3
2/3/2019
Paul Thompson
11379 208th St
O'Brien, FL 32071
Individual
RetiredMilitary
Cash
$10.00
4
2/3/2019
Clayton Buchanan
793 SW Jafus Ave
Lake City, FL 32024
Individual
PropertyPreservation
Cash
$30.00
5
3/10/2019
Omar Recuero
2012 Plunkett St
Hollywood, FL 33020
Individual
Driver
Check
$100.00
6
3/10/2019
Martin Dominic Golob
9124 SW 181 Ter
Palmetto Bay, FL 33157
Individual
SoundEngineer
Cash
$50.00
7
3/10/2019
Joe Moraca
301 NW Abrahm PL
White Springs, FL 32055
Individual
Retired
Cash
$23.00
8
3/10/2019
William D Parrish
346 SW Count Ct
Lake City, FL 32025
Individual
Welder
Cash
$20.00
9
3/10/2019
Kyle Spradley
283 NW Landress Terrace
Lake City, FL 32025
Individual
Landscaper
Cash
$20.00
10
2/5/2019
Gregory Peele
1223 Seneca Falls Drive
Orlando , FL 32828
Individual
SoftwareDeveloper
Check
$10.00
11
2/5/2019
Derek Hyde
1080 SW Grandview St
Apt 102
Lake City, FL 32025
Individual
SoftwareEngineer
Check
$20.00
12
2/6/2019
Mari Morrell
1223 Seneca Falls Drive
Orlando, FL 32828
Individual
PharmacyTechnician
Check
$50.00
13
2/7/2019
Joste' Thompson
4500 Southwest 44th Street
Gainesville , FL 32608
Individual
Cosmetologist
Check
$5.00
14
3/5/2019
Derek Hyde
1080 SW Grandview St
Apt 102
Lake City, FL 32025
Individual
SoftwareEngineer
Check
$20.00
15
3/10/2019
Robert Burns
20953 76th Street
Live Oak, FL 32060
Individual
Firefighter
Check
$100.00
16
3/31/2019
Christopher Rose
18709 Northeast US Highway 301
Waldo, FL 32694
Individual
Self-employed
Check
$50.00
17
3/31/2019
Derek Hyde
1080 SW Grandview St
Apt 102
Lake City, FL 32025
Individual
SoftwareEngineer
Check
$20.00
Total Contributions
$558.00

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
2/7/2019
Anedot, Inc.
4017 Buena Vista St.
#109
Dallas, TX 75204
Online donation fee
Monetary
$4.10
2
2/9/2019
Anedot, Inc.
4017 Buena Vista St.
#109
Dallas, TX 75204
Online donation fee
Monetary
$0.50
3
3/7/2019
Anedot Inc.
4017 Buena Vista St.
#109
Dallas, TX 75204
Online donation fee
Monetary
$1.10
4
3/11/2019
Anedot Inc.
4017 Buena Vista St.
#109
Dallas, TX 75204
Online donation fee
Monetary
$4.30
5
3/31/2019
Anedot Inc.
4017 Buena Vista St.
#109
Dallas, TX 75204
Online donation fee
Monetary
$2.30
Total Expenditures
$12.30

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