Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2018
E. Bernice Thornton
17829 NW 20th Avenue
Newberry, FL 32669
Individual
Retired
Check
$375.00
2
5/29/2018
Alfred Tonnessen
5010 NE Waldo Road
Gainesville, FL 32609
Individual
Retired
Check
$10.50
3
7/20/2018
Tammy Prince
1522 SW 112th Street
Gainesville, FL 32607
Individual
MedicalProfessional
Check
$255.00
Total Contributions
$640.50

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
4/2/2018
CTC Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
Email List
Maintenance
Monetary
$42.00
2
4/2/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
ACREC Marketing
Monetary
$21.80
3
4/2/2018
Square
1455 Market Street
Suite 600
San Francisco, CA 94103
ACREC Marketing
Monetary
$15.00
4
4/6/2018
Smart Choice Realty Corp
14250 SW 4th Place
Newberry, FL 32669
Office Rent
Monetary
$417.91
5
4/11/2018
Midgard Storage
300 SW 143rd Street
Newberry, FL 32669
Equipment Storage
Monetary
$181.05
6
4/12/2018
United States Post Office
252 North Main Street
Newberry, FL 32669
P.O. Box Rental
Monetary
$35.00
7
4/20/2018
City of Alachua
P. O. Box 9
Alachua, FL 32616
Booth Expense
Monetary
$49.00
8
4/24/2018
Midgard Newberry
300 143rd Street
Newberry, FL 32669
Equipment Storage
Monetary
$105.44
9
4/30/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
ACREC Marketing
Monetary
$34.68
10
5/2/2018
Square
1455 Market Street
Suite 600
San Francisco, CA 94103
ACREC Marketing
Monetary
$15.00
11
5/2/2018
CTC Constant Contact
1601 Trapelo Road
Suite 329
Wlatham, MA 02451
Email List Maintenance
Monetary
$30.00
12
5/3/2018
Micanopy Fall Festival
P.O. Box 335
Micanopy, FL 32667
Application Fee
Monetary
$15.00
13
5/3/2018
Smart Choice Realty
14250 SW 4th Place
Newberry, FL 32669
Office Rent
Monetary
$417.91
14
5/3/2018
Midgard Storage
300 SW 143rd Street
Newberry, FL 32669
Equipment Storage
Monetary
$76.97
15
5/3/2018
Leap Telecom
1001 16th Street
B 180 102
Denver, CO 80265
ACREC Telephone
Monetary
$10.00
16
5/8/2018
WVFD
1401 SE CR 234
Windsor, FL 32641
Festival Fee
Monetary
$40.00
17
5/10/2018
ICBD Enterprises
3832 West Newberry Road
Gainesville, FL 32607
Shirts
Monetary
$500.00
18
5/11/2018
B & B Designs
4002 NW 31st Terrace
Gainesville, FL 32605
Hats
Monetary
$350.00
19
5/11/2018
The Sign Universe
3210 SW 40th Blvd
Gainesville, FL 32608
Signs
Monetary
$90.00
20
5/14/2018
Midgard Storage
300 SW 143rd Street
Newberry, FL 32669
Equipment Storage
Monetary
$132.17
21
5/16/2018
The Sign Universe
3210 SW 40th Blvd.
Gainesville, FL 32608
Signs
Monetary
$150.17
22
5/18/2018
Dollar General
251 SW 143rd Street
Newberry, FL 32669
Festival Materials
Monetary
$44.73
23
6/1/2018
Smart Choice Realty
14250 SW 4th Place
Newberry, FL 32669
Office Rent
Monetary
$417.91
24
6/1/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
ACREC Marketing
Monetary
$61.99
25
6/4/2018
CTC Constant Contact
1601 Trapelo Road
Suite 3329
Waltham, MA 02451
Email List Maintenance
Monetary
$30.00
26
6/4/2018
Midgard Storage
300 SW 143rd Street
Newberry, FL 32669
Equipment Storage
Monetary
$181.05
27
6/4/2018
Square
1455 Market Street
Suite 600
San Francisco, CA 94103
Monthly Fee
Monetary
$15.00
28
6/8/2018
Midgard Storage
300 SW 143rd Street
Newberry, FL 32669
Equipment Storage
Monetary
$120.44
29
6/13/2018
Robbie Stevens
11115 NW 14th Avenue
Gainesville , FL 32606
Flags &
Badges
Monetary
$684.32
30
6/18/2018
B & B Designs
4002 NW 31st Terrace
Gainesville, FL 32605
Hats
Monetary
$210.00
31
6/28/2018
Napolatanos
606 NW 75th Street
Gainesville, FL 32607
Room Rental
Monetary
$74.47
32
6/28/2018
Leap Telecom
1001 16th Street
B 180 102
Denver , CO 80265
ACREC Telephone
Monetary
$10.00
33
7/1/2018
Newberry Watermelon Festival
P. O. Box 1724
Newberry, FL 32669
Festival Fee
Monetary
$65.00
34
7/1/2018
Micanopy Fall Festival
P. O. Box 335
Micanopy, FL 32667
Festival Fee
Monetary
$195.00
35
7/1/2018
B & B Designs
4002 NW 31st Terrace
Gainesville, FL 32605
Hats
Monetary
$161.00
36
7/1/2018
Midgard Storage
300 SW 143rd Street
Newberry, FL 32669
Equipment Storage
Monetary
$190.54
37
7/1/2018
CTC Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
Email List Maintanence
Monetary
$30.00
38
7/3/2018
Smart Choice Realty
14250 SW 4th Place
Newberry, FL 32669
Office Rent
Monetary
$417.91
39
7/3/2018
ICBD Enterprises
3832 West Newberry Road
Gainesville, FL 32607
Campaign Buttons
Monetary
$37.50
40
7/3/2018
Midgard Storage
300 SW 143rd Street
Newberry, FL 32669
Equipment Storage
Monetary
$114.94
41
8/1/2018
CTC Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
Email List Maintanence
Monetary
$30.00
42
8/1/2018
Midgard Storage
300 SW 143rd Street
Newberry, FL 32669
Equipment Storage
Monetary
$201.20
43
8/2/2018
Smart Choice Realty
14250 SW 4th Place
Newberry, FL 32669
Office Rent
Monetary
$417.91
44
8/8/2018
Leap Telecom
1001 16th Street
B 180 102
Denver, CO 80265
Office Telephone
Monetary
$10.00
45
8/10/2018
Greenhouse Church
11200 NW 39th Avenue
Gainesville, FL 32606
Memory
Gift
Monetary
$50.00
Total Expenditures
$6,500.01

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