Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/4/2019
Nicholas Gunninger
1953 NW 32nd Pl
Gainesville, FL 32605
Individual
Check
$15.00
2
7/6/2019
Susan I Baird
9834 SW 34th Rd
Gainesville, FL 32608
Individual
Check
$50.00
3
7/16/2019
Linda I Sartain
3623 NW 13th Ave
Gainesville, FL 32605
Individual
Check
$50.00
4
8/16/2019
Linda Sartain
3623 NW 13th Ave
Gainesville, FL 32605
Individual
Check
$50.00
5
8/22/2019
W.J Sapp
3099 Doctors Lake Drive
W.J. Sapp Railroad Contractor
Orange Park, FL 32073
Individual
railroadcontractor
Check
$3,000.00
6
9/16/2019
Linda I Sartain
3623 NW 13th Ave
Gainesville, FL 32605
Individual
Check
$50.00
7
9/19/2019
Robert Preusler
244 NW 9th St
Ocala, FL 34475
Individual
businessowner
Check
$2,500.00
8
7/15/2019
Terrence Miedzianowski
1906 NW 21st St
Gainesville, FL 32605
Individual
retired
Check
$100.00
9
7/15/2019
Heather I Fitts
3751 SW 20th Ave
112
Gainesville, Fl 32607
Individual
Cash
$30.00
10
7/15/2019
Heather I Fitts
3751 SW 20th Ave
112
Gainesville, Fl 32607
Individual
Cash
$50.00
11
8/7/2019
J.W. White Enterprises, Inc
9253 SW 30th Ln
Gainesville, FL 32608
Business
contractors
Check
$400.00
12
8/22/2019
Eventbrite
410 Townsend St
Ste 200
San Francisco, CA 94107
Individual
ticketsalegenerator
Check
$1,021.93
13
8/8/2019
I Eventbrite
410 Townsend St
Ste 200
San Francisco, CA 94107
Individual
eventticketgenerator
Check
$412.55
14
8/15/2019
Individual Eventbrite
410 Townsend St
Ste 200
San Francisco, CA 94107
Individual
eventticketgenerator
Check
$708.79
15
8/29/2019
Individual I Eventbrite
410 Townsend St
Ste 200
San Francisco, CA 94107
Individual
eventticketgenerator
Check
$2,365.97
16
9/5/2019
Individual I Eventbrite
410 Townsend St
Ste 200
San Francisco, CA 94107
Individual
eventticketgenerator
Check
$412.55
17
9/12/2019
Individual I Eventbrite
410 Townsend St
Ste 200
San Francisco, CA 94107
Individual
eventticketgenerator
Check
$7,167.47
18
9/19/2019
Individual I Eventbrite
410 Townsend St
Ste 200
San Francisco, CA 94107
Individual
eventticketgenerator
Check
$11,783.10
19
9/26/2019
Individual I Eventbrite
410 Townsend St
Ste 200
San Francisco, CA 94107
Individual
eventticketgenerator
Check
$1,237.65
20
8/7/2019
Isaac Lizarraga
4866 SW 95th Terr
Gainesville, FL 32608
Individual
retired
Check
$400.00
21
8/7/2019
Linda Sartain
3623 NW 13th Ave
Gainesville, FL 32605
Individual
retired
Check
$1,600.00
22
8/7/2019
Stevens Strategic Investments
11115 NW 14th Ave.
Gainesville, FL 32606
Individual
consultant
Check
$3,600.00
23
8/7/2019
Robbie Stevens
11115 NW 14th Ave.
Gainesville, FL 32606
Individual
consultant
Check
$3,200.00
24
8/7/2019
Mid-Florida Distributors Inc
4816 SW 80th Pl
Gainesville, FL 32608
Individual
distributors
Check
$1,000.00
25
8/7/2019
Pros on the Move Inc
1751 SW 188th St
Newberry, FL 32669
Individual
realestate
Check
$1,000.00
26
8/7/2019
Kathryn McDowell
8430 SW 2nd Pl
Gainesville, FL 32607
Individual
transplantcoordinator
Check
$500.00
27
8/7/2019
Stacia I Hays
10425 SW 48th Pl
Gainesville, FL 32608
Individual
nurse
Check
$1,000.00
28
8/7/2019
Susan I Baird
9834 SW 34th Rd
Gainesville, FL 32608
Individual
realestate
Check
$500.00
29
8/15/2019
Chuck Clemons Campaign
13129 SW 1st Pl
Newberry, FL 32669
Other
politicalcampaign
Check
$3,000.00
30
8/15/2019
Nalbandian Properties LLC
2815 NW 13th St
Ste 423
Gainesville, FL 32609
Business
realestate
Check
$2,000.00
31
8/15/2019
Eye Associates of Gainesville
2521 NW 41st St
Gainesville , FL 32606
Business
eyesurgicenter
Check
$3,000.00
32
8/15/2019
Roderick Gonzalez
24514 NW 78th Ave
Alachua, FL 32615
Individual
eyepractice
Check
$1,600.00
33
8/15/2019
Keith Perry Campaign
2505 NW 71st Pl
Gainesville, FL 32653
Other
politicalcampaign
Check
$2,000.00
34
8/15/2019
Dayna Miller
13417 NW US Hwy 441
Alachua, FL 32615
Individual
waste prousa
Check
$1,600.00
35
8/15/2019
Richard Sadove
9227 SW 43rd Ln
Gainesville, FL 32608
Individual
surgeon
Check
$200.00
Total Contributions
$57,605.01

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
7/1/2019
Cornerstone Payment Systems
17822 E. 17th St
Suite 412
Tustin, CA 92780
merchant fees
Monetary
$12.03
2
7/2/2019
Amazon.com
410 Terry Ave N.
Seattle , WA 98109
flags for festival
Monetary
$118.93
3
7/2/2019
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
email service
Monetary
$50.00
4
7/10/2019
Tower Hill Storage
6800 W University Ave
Gainesville, FL 32607
storage unit
Monetary
$234.74
5
7/16/2019
Russell-Hampton Company
110 Leawood Dr
New Century , KS 66031
membership
badges
Monetary
$30.78
6
7/12/2019
Micanopy Fall Festival
PO Box 355
Micanopy, FL 32667
payment for festival booth
Monetary
$195.00
7
7/22/2019
Leap Telecom
2150 W 29th Ave
Suite 200
Denver, CO 80211
phone service
Monetary
$10.00
8
7/29/2019
Wordpress
60 29th St
#343
San Francisco, CA 94110
website services
Monetary
$300.00
9
7/31/2019
Migron Corporation
9811 W Charleston Blvd
#2155
Las Vegas, NV 89117
maga hats
Monetary
$395.30
10
8/2/2019
Constant Contact
1601 Trapelo Rd
Suite 412
Waltham, MA 02451
email service
Monetary
$50.00
11
8/2/2019
Cornerstone Payment Systems
17822 E. 17th St
Suite 412
Tustin, CA 92780
online giving fees
Monetary
$14.34
12
8/5/2019
Audio Tech America LLC
8330 Tibet Butler Dr
Windermere, FL 34786
website design services
Monetary
$400.00
13
8/7/2019
Office Depot
6861 W Newberry Rd
Gainesville, FL 32605
BTBJ palm cards
Monetary
$287.83
14
7/25/2019
Christ Community Church
1603 SW 122nd St
Gainesville, FL 32607
meeting space
Monetary
$150.00
15
8/12/2019
Tower Hill Storage
6800 W University Ave
Gainesville, FL 32607
storage unit
Monetary
$234.74
16
7/12/2019
Micanopy Fall Festival
PO Box 355
Micanopy, FL 32667
deposit/application fee
Monetary
$15.00
17
8/23/2019
Dominos Pizza
5750 SW 75th Ct.
Suite #60
Gainesville, FL 32608
meeting
food
Monetary
$67.58
18
8/19/2019
Ed Braddy
2131 NW 40th Terr
Ste D
Gainesville, FL 32605
quarterly hotel reimbursement
Monetary
$166.50
19
8/19/2019
Susan Baird
9834 SW 34th Rd
Gainesville, FL 32608
reimbursement for BTBJ wristbands
Monetary
$225.82
20
8/30/2019
Go Daddy
14455 N Hayden Rd
#219
Scottsdale, AZ 85260
website
Monetary
$119.88
21
9/3/2019
Friends of NRA
11250 Waples Mill Rd
Fairfax , VA 22030
Friends of NRA banquet table
Monetary
$500.00
22
9/3/2019
Cornerstone Payment Systems
17822 E. 17th St
Suite 412
Tustin, CA 92780
online giving fees
Monetary
$102.11
23
9/9/2019
Entercom Communications Corp
401 E City Ave
STE 809
Bela Cynwyd, PA 19004
radio ads for BTBJ
Monetary
$3,000.00
24
9/5/2019
Audio Tech America LLC
8330 Tibet Butler Dr
Windermere, FL 34786
BTBJ deposit for speakers and sound
Monetary
$1,500.00
25
9/9/2019
Tower Hill Storage
6800 W University Ave
Gainesville, FL 32607
storage unit
Monetary
$234.74
26
9/9/2019
From You Flowers, LLC
143 Mill Rock Rd East
Old Saybrook, CT 06475
sympathy flowers
Monetary
$93.97
27
9/9/2019
The Johnson Group
4127 NW 27th Ln
STE A
Gainesville, FL 32606
BTBJ event insurance
Monetary
$704.17
28
9/17/2019
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
email service
Monetary
$50.00
29
9/16/2019
Allegra Printing
327 NW 23rd Ave
#1-4
Gainesville, FL 32609
BTBJ banners
Monetary
$363.80
30
9/21/2019
Rashad Wooten
4000 SW 23rd St
Gainesville, FL 32608
BTBJ program graphic designer deposit
Monetary
$200.00
31
9/18/2019
Migron Corporation
9811 W Charleston Blvd
#2155
Las Vegas, NV 89117
maga hats
Monetary
$395.30
32
9/27/2019
Dominos Pizza
5750 SW 75th Ct.
Suite #60
Gainesville, FL 32608
meeting food
Monetary
$72.58
33
9/30/2019
GRU
301 SE 4th Ave
Gainesville, FL 32601
deposit- turn on fee
Monetary
$386.00
Total Expenditures
$10,681.14

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