Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/15/2019
Suzanne Gilmore
PO Box 558694
Miami, FL 33255
Individual
Retired
Check
$50.00
2
7/16/2019
Clayton Buchanan
793 SW Jafus Ave
Lake City, FL 32024
Individual
COO
Check
$25.00
3
7/17/2019
Jonathan Loesche
1401 Jackson Avenue
Daytona Beach, FL 32117
Individual
SocialWorker
Check
$20.00
4
7/30/2019
Derek Hyde
1080 SW Grandview Street
Lake City, FL 32025
Individual
SystemsAnalyst
Check
$20.00
5
8/30/2019
Derek Hyde
1080 SW Grandview Street
Lake City, FL 32025
Individual
SystemsAnalyst
Check
$20.00
6
7/11/2019
Clayton Buchanan
793 SW Jafus Ave
Lake City, FL 32024
Individual
COO
Cash
$10.00
7
7/11/2019
William D Parrish
346 SW Count Ct
Lake City, FL 32025
Individual
Welder
Cash
$20.00
8
7/11/2019
Derek Hyde
1080 SW Grandview St
Lake City, FL 32025
Individual
SystemsAnalyst
Cash
$1.00
9
7/11/2019
Kyle Spradley
283 NW Landress Terrace
Lake City, FL 32055
Individual
Landscaper
Cash
$3.00
10
8/8/2019
William D Parrish
346 SW Count Ct
Lake City, FL 32025
Individual
Welder
Cash
$10.00
11
9/5/2019
William D Parrish
346 SW Count Ct
Lake City, FL 32025
Individual
Welder
Cash
$10.00
12
9/30/2019
Derek Hyde
1080 SW Grandview Street
Lake City, FL 32025
Individual
SystemsAnalyst
Check
$20.00
Total Contributions
$209.00

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
7/1/2019
Anedot Inc
4017 Buena Vista St
#109
Dallas, TX 75204
Online Donation Fee
Monetary
$1.10
2
7/17/2019
Anedot Inc
4017 Buena Vista St
#109
Dallas, TX 75204
Online
Donation
Fee
Monetary
$4.70
3
7/31/2019
Anedot Inc
4017 Buena Vista St
#109
Dallas, TX 75204
Online Donation Fee
Monetary
$1.10
4
9/1/2019
Anedot Inc
4017 Buena Vista St
#109
Dallas, TX 75204
Online Donation Fee
Monetary
$1.10
5
7/16/2019
Teeko Graphics Inc
2018 SW Main Blvd
Lake City, FL 32025
Vinyl Banner
Monetary
$44.94
6
7/20/2019
Lake City Reporter
180 E. Duval Street
Lake City, FL 32055
Newspaper Subscription
Monetary
$31.67
Total Expenditures
$84.61

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