Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/29/2016
Spiderman Mulholland
1439 NW 104th Dr
Gainesville, FL 32606
Individual
Cash
$50.00
2
5/23/2016
Spiderman Mulholland
1439 NW 104th Dr
Gainesville, FL 32606
Individual
Cash
$50.00
3
6/6/2016
Gainesville Automotive
2600 N. Main St
Gainesville, FL 32609
Business
automotive
Check
$2,000.00
4
6/24/2016
Mildred Russell
3531 NW 35th Place
Gainesville, FL 32605
Individual
Cash
$50.00
5
6/24/2016
Ann Stone
PO Box 1311
Newberry, FL 32669
Individual
Cash
$50.00
6
6/24/2016
Harry Hoffman
PO Box 54
Keystone Heights, FL 32656
Individual
Check
$20.00
7
6/30/2016
Remi Manuel
1016 SW 8th Ave
Gainesville, FL 32607
Individual
Check
$36.00
8
7/13/2016
Joyce Byrd
238 SE Heron
Branford, FL 32008
Individual
Check
$64.00
9
7/13/2016
Joann Bass
3325 NW 245th Terr
Newberry, FL 32669
Individual
Check
$31.00
10
7/19/2016
Linda Kasicki
16829 SW 134th Ave
Archer, FL 32618
Individual
Check
$25.00
11
7/20/2016
Dwayne Nighswander
2235 Old Ferry Rd
Green Cove Springs, FL 32043
Individual
Check
$30.00
12
7/21/2016
Clarence Wade
507 NW 39th Rd Apt 232
Gainesville, FL 32607
Individual
Check
$16.00
13
7/21/2016
Sheree Locke
695 SW Bobcat Dr
Ft. White, FL 32038
Individual
Check
$38.00
14
7/21/2016
Faye Lamorel
PO Box 1368
Chiefland, FL 32644
Individual
Check
$20.00
15
7/21/2016
Jan and Robbie Eller
4206 NW 17th Avenue
Gainesville, FL 32605
Individual
retired
Check
$680.00
16
7/22/2016
John Duncan
8429 SW 7th Pl
Gainesville, FL 32607
Individual
Check
$20.00
17
7/22/2016
Bruce Clark
9506 NW 27th Pl
Gainesville, FL 32606
Individual
Check
$9.00
18
7/25/2016
Jim Welter
15520 NW 288th Ln
Alachua, FL 32615
Individual
Check
$14.00
19
7/25/2016
Jan Ripley
1001 NW 25th Ave
Gainesville, FL 32609
Individual
Check
$24.00
20
7/27/2016
Michelle Matsko
3937 NW 8th Ave
Gainesville, FL 32605
Individual
Check
$16.00
21
7/28/2016
Chad Emerson
6230 NE 184th Terr
Williston, FL 32696
Individual
Check
$11.00
22
7/28/2016
Lamar Moon
2340 NW 59th Terr
Gainesville, FL 32606
Individual
retired
Check
$250.00
23
7/8/2016
Henry Russell
3531 NW 35th Place
Gainesville, FL 32605
Individual
clergy
Cash
$50.00
24
7/8/2016
Bill Stone
PO Box 1311
Newberry, FL 32669
Individual
Cash
$50.00
25
7/8/2016
William Jones
1722 NW 80th Blvd #10
Gainesville, FL 32606
Individual
Cash
$50.00
26
7/8/2016
DeLena May
530 SW 21st Ave
Gainesville, FL 32601
Individual
Cash
$50.00
27
7/8/2016
Barb Martin
24614 NW 86th Pl
Alachua, FL 32643
Individual
Cash
$50.00
28
7/13/2016
Herb Cooke
24414 NW 94th Ave
Alachua, FL 32615
Individual
Cash
$50.00
29
7/13/2016
Christy Jones
1722 NW 80 Blvd #10
Gainesville, FL 32606
Individual
Cash
$50.00
30
7/20/2016
Walt Boyer
28702 SW 46th Ave
Newberry, FL 32669
Individual
Cash
$50.00
31
7/20/2016
Kyle Singletary
1722 NW 80th Blvd #10
Gainesville, FL 32606
Individual
Cash
$50.00
32
7/20/2016
Zack Simmons
1722 NW 80th Blvd
Gainesville, FL 32606
Individual
Cash
$50.00
33
7/20/2016
Terri Barton
13171 SW 3rd Ln
Newberry, FL 32669
Individual
Check
$30.00
34
7/26/2016
Caroline Boudreaux
11952 SW 3rd Ln
Gainesville, FL 32607
Individual
Cash
$50.00
35
7/26/2016
Jessica Hanson
5111 NE 240 Terrace
Melrose, FL 32666
Individual
Cash
$50.00
36
7/22/2016
Richard Menendez
3773 SW 21st Dr
Gainesville, FL 32608
Individual
Check
$25.00
37
7/27/2016
Margaret Dickens
9213 NW 23rd Lane
Gainesville, FL 32606
Individual
Check
$14.00
38
7/28/2016
Gail El-Ramey
25410 NW 78th Ave
High Springs, FL 32643
Individual
Cash
$50.00
39
7/28/2016
Herb Head
***Protected Voter***
Individual
Cash
$50.00
40
7/28/2016
Janet Head
***Protected Voter***
Individual
Cash
$50.00
41
8/3/2016
Barb Martin
PO Box 1586
High Springs, FL 32655
Individual
retired
Check
$200.00
42
8/19/2016
Conservatism Counts
115 East Park Avenue, Suite 1
Tallahassee, FL 32301
Committee
Committee
Check
$1,400.00
43
8/22/2016
Sunshine State Conservative Vi
115 East Park Avenue, Suite 1
Tallahassee, FL 32301
Committee
committee
Check
$1,000.00
44
8/19/2016
Dennis Gestrin
PO Box 594
High Springs, FL 32655
Individual
Check
$50.00
45
8/22/2016
Dennis Gestrin
PO Box 594
High Speings, FL 32655
Individual
Check
$38.00
46
8/15/2016
Donna Beall
128 SW Friendship Way
Lake City, FL 32034
Individual
Check
$41.00
47
8/4/2016
Chrystal Underwood
55 Sonrise Pl #102
Fellsmere, FL 32948
Individual
Check
$33.00
48
8/12/2016
Lonnie Raynor
3560 NE 43rd Lane
High Springs, FL 32643
Individual
Check
$36.00
Total Contributions
$7,121.00

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
4/5/2016
Cox Communications
P.O. Box 9001077
Louisville, KY 40290
Internet
Monetary
$214.93
2
4/25/2016
JMAJ, LLC
2350 NW 71st Place
Gainesville, FL 32653
Lease
Monetary
$1,169.88
3
4/28/2016
Cox Communications
P.O. Box 9001077
Louisville, FL 40290
Internet
Monetary
$216.08
4
4/28/2016
GRU
PO Box 147051
Gainesville, FL 32614
utilities
Monetary
$101.51
5
5/2/2016
Newberry Church of Christ
25045 W Newberry Rd
Newberry, FL 32669
rent
Monetary
$50.00
6
5/6/2016
Newberry Watermelon Festival
PO Box 1724
Newberry, FL 32669
festival fees
Monetary
$75.00
7
5/9/2016
Windsor Volunteer Fire Departm
1401 SE County Rd 234
Gainesville, FL 32641
festival fees
Monetary
$40.00
8
5/9/2016
Micanopy Fall Festival
PO Box 335
Micanopy, FL 32667
festival
fees
Monetary
$160.00
9
5/13/2016
City of Alachua
PO Box 9
Alachua, FL 32616
festival fees
Monetary
$50.00
10
5/17/2016
ASAP Printing
4641 NW 6th St #A
Gainesville, FL 32609
shirts
Monetary
$186.15
11
5/18/2016
Auto-Owners Ins premium
PO Box 210
Gainesville, FL 32602
insurance
Monetary
$118.98
12
5/20/2016
INSTY PRINTS
327 NW 23rd Ave
Gainesville, FL 32601
bumper stickers
Monetary
$229.21
13
5/23/2016
GRU
PO Box 147051
Gainesville, FL 32614
utilities
Monetary
$104.84
14
5/23/2016
JMAJ, LLC
2350 NW 71st Place
Gainesville, FL 32653
Lease
Monetary
$1,169.88
15
6/6/2016
Cox Communications
P.O. Box 9001077
Louisville, FL 40290
Internet
Monetary
$216.08
16
6/14/2016
Auto-Owners Ins premium
PO Box 210
Gainesville, FL 32602
insurance
Monetary
$157.80
17
6/28/2016
JMAJ, LLc
2350 NW 71st Place
Gainesville, FL 32653
lease
Monetary
$1,169.88
18
7/8/2016
GRU
PO Box 147051
Gainesville, FL 32614
utilities
Monetary
$164.82
19
7/8/2016
Cox Communications
P.O. Box 9001077
Louisville, KY 40290
Internet
Monetary
$216.08
20
7/25/2016
JMAJ, LLC
2350 NW 71st Place
Gainesville, FL 32653
lease
Monetary
$1,169.88
21
6/24/2016
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$0.55
22
6/30/2016
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$0.99
23
7/14/2016
Square
901 Mission St
San Francisco, FL 94103
bank fees
Monetary
$2.61
24
7/20/2016
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$0.69
25
7/21/2016
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$2.87
26
7/22/2016
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$0.80
27
7/26/2016
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$20.41
28
7/27/2016
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$1.10
29
7/28/2016
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$7.18
30
5/26/2016
Hugh Calderwood
PO Box 2307
Alachua, FL 32616
reimbursement - rent
Monetary
$175.00
31
8/16/2016
CANTERBURY SHOWPLACE
23100 W. Newberry Rd
Newberry, FL 32669
Lease
Monetary
$250.00
32
8/14/2016
Auto-Owners Ins
PO Box 210
Gainesville, FL 32602
insurance
Monetary
$276.81
33
8/6/2016
Ann Stone
PO Box 1311
Newberry, FL 32669
trash can liners
Monetary
$36.85
34
8/5/2016
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$0.91
35
8/16/2016
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$1.13
36
8/24/2016
JMAJ, LLC
2350 NW 71st Place
Gainesville, FL 32653
rent
Monetary
$1,169.88
37
8/12/2016
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$0.99
Total Expenditures
$8,929.77

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