Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2018
Entercom Gainesville WSKY - FM
1024 SW 7th Avenue
Gainesville, FL 32606
Business
ExpenseError
Refund
Add
$130.00
2
10/12/2018
Hilton Hotels
2721 SW 10th Street
Gainesville, FL 32607
Business
ExpenseError
Refund
Add
$576.93
3
10/9/2018
Sadove Cosmetic Surgery
4818 NW 37th Way
Gainesville, FL 32608
Business
AdditionalDonation
Check
Add
$300.00
Total Contributions
$1,006.93

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
Total Expenditures
$0.00

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