Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2015
Gainesville Chevrolet Cadillac
2600 N. Main St
Gainesville, FL 32609
Business
Check
$50.00
2
7/20/2015
Julie Waldman
1621 NE Waldo Rd
Gainesville, FL 32609
Individual
Check
$25.00
3
7/23/2015
Robert Hudson
10876 SW 11th Lane
Gainesville, FL 32607
Individual
retired
Check
$680.00
4
8/4/2015
Ann Stone
PO Box 311
Newberry, FL 32669
Individual
retired
Check
$195.00
5
8/4/2015
Mildred Russell
3531 NW 35th Place
Gainesville, FL 32605
Individual
Check
$25.00
6
8/5/2015
Jib Davidson
4424 NW 13th St, Suite C-2
Gainesville, FL 32609
Individual
Check
$25.00
7
7/23/2015
Harry Wise
4712 SW 67th Terr
Gainesville, FL 32608
Individual
Cash
$10.00
8
7/31/2015
Bob Hawkins
PO Box 1476
Newberry, FL 32669
Individual
Cash
$15.00
9
8/5/2015
Larry Cheshire
1325-E NW 53rd Ave
Gainesville, FL 32609
Individual
Check
$25.00
10
8/5/2015
Todd Chase
6811 NW 38th Terr
Gainesville, FL 32653
Individual
Check
$30.00
11
8/5/2015
Darlene Pifalo
1035 NW 41st Drive
Gainesville, FL 32605
Individual
realtor
Check
$225.00
12
8/5/2015
William Cervone
***Protected Voter***
Individual
Check
$25.00
13
8/5/2015
Wenda Lewis
7901 SW 45th Lane
Gainesville, FL 32608
Individual
Check
$25.00
14
8/5/2015
Ronald Thornton
17829 NW 20th Ave
Newberry, FL 32669
Individual
Check
$100.00
15
8/5/2015
Jack Jacobs
2621 SE Hawthorne Rd
Gainesville, FL 32641
Individual
Check
$25.00
16
8/5/2015
Keith Perry
2505 NW 71st Pl
Gainesville, FL 32653
Individual
businessowner
Check
$200.00
17
8/5/2015
Jean Calderwood
PO Box 2307
Alachua, FL 32616
Individual
Check
$25.00
18
8/5/2015
Hugh Calderwood
PO Box 2307
Alachua, FL 32616
Individual
Check
$25.00
19
8/5/2015
Randi Elrad
8015 SW 42nd Terr
Gainesville, FL 32608
Individual
Check
$25.00
20
8/5/2015
Kailyn Allen
3927 SW 86th St
Gainesville, FL 32606
Individual
Cash
$20.00
21
8/5/2015
Dan Waite
3810 NW 39th Ave
Gainesville, FL 32606
Individual
Cash
$30.00
22
8/5/2015
Herb Cooke
24414 NW 94th Ave
Alachua, FL 32615
Individual
Cash
$30.00
23
8/5/2015
Ronald Arnold
17210 SW Archer Rd
Archer, FL 32618
Individual
Cash
$50.00
24
8/5/2015
Ron Lieberman
PO Box 141291
Gainesville, FL 32614
Individual
Cash
$40.00
25
8/5/2015
DeLena May
530 SW 21st Ave
Gainesville, FL 32601
Individual
Cash
$25.00
26
8/5/2015
Tony McKnight
27831 NW 46th Ave
Newberry, FL 32669
Individual
Cash
$50.00
27
8/5/2015
Donna Lutz
409 NW 24th St
Gainesville, FL 32607
Individual
Cash
$25.00
28
8/5/2015
Ben Campen
2160 Park St
Jacksonville, FL 32204
Individual
Check
$25.00
29
8/5/2015
Ben Campen
2160 Park St
Jacksonville, FL 32204
Individual
Cash
$25.00
30
8/10/2015
Sadie Darnell
2621 SE Hawthorne Rd
Gainesville, FL 32641
Individual
Check
$65.00
31
8/10/2015
Douglas Thompson
2416 NW 23rd Terr
Gainesville, FL 32605
Individual
Check
$50.00
32
9/17/2015
Anthony Sabatini
508 78th street
Gainesville, FL 32605
Individual
Check
$45.00
33
9/23/2015
Michael Perry
5200 NW 43rd ST
Gainesville, FL 32606
Individual
ITconsultant
Check
$170.00
34
9/24/2015
Glenn Nancarrow
351 SE 138th Ave
Micanopy, FL 32667
Individual
officemanager
Check
$1,000.00
35
9/28/2015
Herb Head
***Protected Voter***
Individual
Retired
Check
$325.00
36
9/30/2015
Robbie Stevens
11115 NW 14th Ave
Gainesville, FL 32606
Individual
consultant
Check
$1,000.00
37
9/30/2015
Bill Stengle
6906 SW 84th St
Gainesville, FL 32608
Individual
Retired
Check
$130.00
38
9/26/2015
Judith Hammond
14204 NW 154th Terrace
Alachua, f 32615
Individual
Homemaker
Check
$130.00
Total Contributions
$4,990.00

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
8/12/2015
AT & T
P.O. Box 70529
Charlotte, NC 28272
phone
Refund
$-69.60
2
7/17/2015
Square
901 Mission St San Francisco, CA 94103
San Francisco, CA 94103
bank fees
Monetary
$1.38
3
7/20/2015
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$0.69
4
7/24/2015
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$18.70
5
8/4/2015
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$6.05
6
8/6/2015
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$0.69
7
8/6/2015
Coates Law Firm
115 East Park Ave Suite 1
Tallahassee, FL 32301
undeposited check
Monetary
$-335.00
8
7/20/2015
Cox Communications
P.O. Box 9001077
Louisville, KY 40290
cable,
internet
Monetary
$205.40
9
7/20/2015
AT & T
P.O. Box 70529
Charlotte, NC 28272
phone
Monetary
$88.31
10
7/23/2015
K First Home Solutions
3200 NW 98th St.
Gainesville, FL 32606
rent
Monetary
$100.00
11
7/28/2015
JMAJ, LLC
2350 NW 71st Pl
Gainesville, FL 32653
lease
Monetary
$1,169.88
12
8/3/2015
Cox Communications
P.O. Box 9001077
Louisville, KY 40290
cable, internet
Monetary
$204.95
13
8/3/2015
GRU
PO Box 147051
Gainesville, FL 32614
utilities
Monetary
$98.37
14
8/14/2015
Auto-Owners Ins premium
PO Box 210
Gainesville, FL 32602
insurance
Monetary
$272.31
15
8/27/2015
K First Home Solutions
3200 NW 98th St.
Gainesville, FL 32606
rent
Monetary
$100.00
16
8/31/2015
JMAJ, LLC
2350 NW 71st Place
Gainesville, FL 32653
lease
Monetary
$1,169.88
17
9/11/2015
AT & T
P.O. Box 70529
Charlotte, NC 28272
refund
Monetary
$-1.30
18
9/18/2015
Square
901 Mission St
San Francisco, CA 94103
bank charges
Monetary
$1.24
19
9/23/2015
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$4.68
20
9/23/2015
USPS
252 N. Main
Newberry, FL 32669
stamps
Monetary
$56.75
21
9/28/2015
JMAJ, LLC
2350 NW 71st Place
Gainesville, FL 32653
lease
Monetary
$1,169.88
22
9/26/2015
USPS
252 N MAIN ST
Newberry, FL 32669
stamps
Monetary
$49.00
23
9/24/2015
K First Home Solutions
3200 NW 98th St.
Gainesville, FL 32606
rent
Monetary
$100.00
24
9/28/2015
GRU
PO Box 147051
Gainesville, FL 32614
utilities
Monetary
$104.75
25
9/30/2015
Cox
P.O. Box 9001077
Louisville, KY 40290
internet
Monetary
$204.95
26
9/30/2015
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$35.15
27
9/29/2015
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$3.58
28
9/27/2015
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$4.70
Total Expenditures
$4,765.39

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