Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/23/2015
Ann Stone
PO Box 1311
Newberry, FL 32669
Individual
Check
$1.00
2
5/22/2015
Republican Party of Florida
PO Box 311
Tallahassee, FL 32302
Political Party
politicalparty
Check
$1,250.00
3
5/29/2015
Wayne Norton
8501 SW 52nd Pl
Gainesville, FL 32608
Individual
Cash
$50.00
4
6/3/2015
Todd Chase
6811 NW 38th Terr
Gainesville, FL 32653
Individual
Cash
$20.00
5
6/3/2015
Jessica Hanson
5111 NE 240 Terrace
Melrose, FL 32666
Individual
Cash
$20.00
6
6/3/2015
Corine Connor
7516 Texco Trail
Boca Raton, FL 33487
Individual
Cash
$20.00
7
6/3/2015
Caroline Boudreaux
11952 SW 3rd Ln
Gainesville, FL 32607
Individual
Cash
$20.00
8
6/3/2015
Cotton Fletcher
1223 NW 114th Drive
Gainesville, FL 32606
Individual
retired
Check
$200.00
9
6/3/2015
John Brown
1300 NW 50th Terr
Gainesville, FL 32605
Individual
Check
$100.00
10
6/3/2015
Mildred Russell
3531 NW 35th Place
Gainesville, FL 32605
Individual
Check
$100.00
11
6/3/2015
John Martin
6713 SE 232 Terr
Hawthorne, FL 32640
Individual
Check
$50.00
12
6/3/2015
Robert Degroat
29423 SW 30th Ave
Newberry, FL 32669
Individual
Check
$50.00
13
6/3/2015
Jack Jacobs
***Protected Voter***
Individual
Check
$100.00
14
6/3/2015
Blake Burdge
263 SW 128th Terr
Newberry, FL 32669
Individual
Cash
$20.00
15
6/3/2015
Wayne Norton
8501 SW 52nd Pl
Gainesville, FL 32608
Individual
Cash
$50.00
16
6/3/2015
Data Targeting, Inc
6211 NW 132nd St
Gainesville, FL 32653
Business
consulting
Check
$1,000.00
17
6/3/2015
Ann Stone
PO Box 1311
Newberry, FL 32669
Individual
Check
$50.00
18
5/20/2015
Julie Waldman
1621 NE Waldo Rd
Gainesville, FL 32609
Individual
Check
$100.00
19
5/20/2015
Hugh Calderwood
PO Box 2307
Alachua, FL 32616
Individual
Check
$100.00
20
5/22/2015
Gainesville Chevrolet Cadillac
2600 N. Main St
Gainesville, FL 32609
Business
Autodealership
Check
$1,100.00
21
5/26/2015
Gainesville Chevrolet Cadillac
2600 N. Main St
Gainesville, FL 32609
Business
Check
$100.00
22
5/26/2015
John Pastore
8015 SW 42nd Terrace
Gainesville, FL 32608
Individual
businessowner
Check
$340.00
23
5/26/2015
Eric Pettersen
768 Lagoon Dr
N. Palm Beach, FL 33408
Individual
Check
$100.00
24
6/30/2015
DeLena May
530 SW 21st Ave
Gainesville, FL 32601
Individual
Check
$50.00
Total Contributions
$4,991.00

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
4/23/2015
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$0.03
2
5/21/2015
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$5.50
3
5/23/2015
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$30.25
4
5/26/2015
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$2.75
5
6/3/2015
Square
901 Mission St
San Francisco, FL 94103
bank fees
Monetary
$11.13
6
4/1/2015
AT&T
P.O. Box 70529
Charlotte, NC 28272
phones
Monetary
$77.82
7
4/1/2015
City of Alachua
PO Box 9
Alachua, FL 32616
festival fee
Monetary
$50.00
8
4/1/2015
Newberry Watermelon Festival
PO Box 1724
Newberry, FL 32669
festival fee
Monetary
$75.00
9
4/7/2015
Cox Communications
P.O. Box 9001077
Louisville, KY 40290
Internet
Monetary
$205.40
10
4/7/2015
AT&T
P.O. Box 70529
Charlotte, NC 28272
phones
Monetary
$88.31
11
4/24/2015
GRU
PO Box 147051
Gainesville, FL 32614
utilities
Monetary
$99.45
12
4/30/2015
JMAJ, LLC
2350 NW 71st Place
Gainesville, FL 32653
lease
Monetary
$1,169.88
13
5/6/2015
Cox Communications
P.O. Box 9001077
Louisville, KY 40290
Internet
Monetary
$205.40
14
5/12/2015
AT&T
P.O. Box 70529
Charlotte, NC 28272
phones
Monetary
$88.31
15
5/18/2015
Auto Owners Insurance
PO Box 210
Gainesville, FL 32602
insurance
Monetary
$272.28
16
5/28/2015
Checks In The Mail
PO Box 351000
New Braunfels, TX 78135
checks
Monetary
$63.41
17
5/28/2015
JMAJ, LLC
2350 NW 71st Place
Gainesville, FL 32653
lease
Monetary
$1,169.88
18
5/28/2015
Meadowbrook GC
3200 NW 98th Street
Gainesville, FL 32606
rent
Monetary
$100.00
19
5/28/2015
GRU
PO Box 147051
Gainesville, FL 32614
utilities
Monetary
$96.06
20
5/28/2015
Cox Communications
P.O. Box 9001077
Louisville, KY 40290
Internet
Monetary
$205.40
21
6/3/2015
Gainesville Country Club
7300 SW 35th Way
Gainesville, FL 32608
fund raiser
Monetary
$788.64
22
6/3/2015
AT&T
P.O. Box 70529
Charlotte, NC 28272
phones
Monetary
$88.31
23
6/17/2015
Ann Stone
PO Box 1311
Newberry, FL 32669
flags
Monetary
$225.60
24
6/24/2015
GRU
PO Box 147051
Gainesville, FL 32614
utilities
Monetary
$140.04
25
6/25/2015
JMAJ, LLC
2350 NW 71st Place
Gainesville, FL 32653
lease
Monetary
$1,169.88
26
6/25/2015
K First Home Solutions
3200 NW 98th St.
Gainesville, FL 32606
rent
Monetary
$100.00
Total Expenditures
$6,528.73

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