Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/7/2021
Building A Prosperous Florida
2505 NW 71st Pl
Gainesville, FL 32653
Political Comm.
(Federal or State)
Committee
Check
$250.00
2
11/7/2021
David's BBQ & Catering
5127 NW 39th Ave
Gainesville, FL 32606
Business
restaurant
Check
$150.00
3
11/6/2021
On the Spot Dry Cleaning LLC
3958 NW 29th Ln
Gainesville, FL 32606
Business
drycleaning
Check
$225.00
4
11/6/2021
Everything Mac, Inc.
16 NW 18th St #110
Gainesville, FL 32603
Business
MAC repair
Check
$150.00
5
11/6/2021
Crosier & Sons Roofing, Inc.
6721 NW 18th Dr
Gainesville, FL 32653
Business
Roofing
Check
$250.00
6
11/6/2021
Mid-Florida Distributors Inc
4816 SW 80th Pl
Gainesville, FL 32608
Business
RealEstate
Check
$200.00
7
11/6/2021
Nanette Holt
***Protected Voter***
Individual
Farmmanager
Check
$45.00
8
11/6/2021
Friends of SC Inc
26337 NW 94th Ave
High Springs, FL 32643
Business
AdvocacyGroup
Check
$225.00
9
11/15/2021
Tayari Appiah
2510 NE 9th St
Gainesville, FL 32609
Individual
Nurse
Check
$225.00
10
11/18/2021
Ann Stone
PO Box 1311
Newberry`, FL 32669
Individual
Retired
Check
$15.00
11
11/18/2021
Kat for Congress
5200 NW 43rd St, Ste 102-180
Gainesville, FL 32606
Committee
USRepresentative
Check
$225.00
12
11/18/2021
Great American Estate Sales &
1609 NW 24th St
Gainesville, FL 32605
Business
EstateSa;es
Check
$150.00
13
10/12/2021
Michael Ferguson
1609 NW 24th St
Gainesville, FL 32605
Individual
businessowner
Check
$80.00
14
11/18/2021
Michael Ferguson
1609 NW 24th St
Gainesville, FL 32605
Individual
BusinessOwner
Check
$75.00
15
11/9/2021
Bank of America
7100 SW Archer Rd
Gainesville, FL 32608
Business
bank
Check
$0.48
16
11/9/2021
Bank of America
7100 SW Archer Rd
Gainesville, FL 32608
Business
bank
Check
$0.55
17
10/4/2021
George Baldacchino
4701 Ac;ome Dr E
Tampa, F: 33605
Individual
dir ofmarketing
Check
$160.00
18
10/8/2021
Vivian Spear
7511 SW 35th Way
Gainesville, FL 32608
Individual
Check
$160.00
19
10/8/2021
Michael Ferguson
1609 NW 24th St
Gainesville, FL 32605
Individual
bus owner
Check
$80.00
20
10/14/2021
Square, Inc
1442 Market St, Ste 600
San Francisco, CA 94103
Business
financial
Check
$1,400.00
21
10/15/2021
Square, inc
1442 Market St, Ste 600
San Francisco, CA 94103
Business
financial
Check
$144.00
22
10/5/2021
Jo Stone
4232 Great Falls Loop
Middleburg, FL 32608
Individual
retired
Cash
$45.70
23
10/18/2021
Herbert Cooke
24414 NW 94th Ave
Alachua, FL 32615
Individual
retired
Cash
$50.00
24
10/18/2021
Marlon Bruce
3016 W. University Ave
Gainesville, FL 32607
Individual
Cash
$50.00
25
10/18/2021
Andy Bryson
1125 NW 61st Terr
Gainesville, FL 32605
Individual
Cash
$50.00
26
10/18/2021
Margaret Combs
13460 NW 7th Rd
Newberry, FL 32669
Individual
Cash
$50.00
27
10/18/2021
Lamar Moon
2340 NW 59th Terr
Gainesville, FL 32606
Individual
Cash
$50.00
28
10/18/2021
Karen Thompson
4326 75th St
Gainesville, FL 32606
Individual
Cash
$50.00
29
10/18/2021
Gwen Qualizza
3331NW 24th Ave
Gainesville, FL 32606
Individual
Cash
$50.00
30
10/18/2021
Susan Williams
PO Box 358171
Gainesville, FL 32601
Individual
Cash
$50.00
31
10/18/2021
Bill Stone
PO Box 1203
Newberry, FL 32669
Individual
Cash
$50.00
32
10/18/2021
Debbie Menoher
2701 NW 103rd Way
Gainesville, FL 32606
Individual
Cash
$50.00
33
10/18/2021
Mary Devlin
404 NE 44th St
Gainesville, FL 32641
Individual
Cash
$50.00
34
10/18/2021
Mildred Russell
3531 NW 35th Pl
Gainesville, FL 32605
Individual
Cash
$50.00
35
10/18/2021
Harry Wise
4712 SW 67th Terr
Gainesville, FL 32608
Individual
Cash
$50.00
36
10/18/2021
Ann Stone
PO Box 1203
Newberry, FL 32669
Individual
Cash
$30.00
37
10/18/2021
Dawn Taylor
3223 SW 298th St
Newberry, FL 32669
Individual
Cash
$50.00
38
10/18/2021
Harry Wise
4712 SW 67th Terr
Gainesville, FL 32608
Individual
Cash
$50.00
39
11/18/2021
Michael Pogue
3223 SW 298th St
Newberry, FL 32669
Individual
Cash
$50.00
40
11/18/2021
Taylor Dylielah
3223 Sw 298th St
Newberry, FL 32669
Individual
Cash
$50.00
41
11/18/2021
Jo Stone
4232 Great Falls Loop
Middleburg, FL 32608
Individual
retired
Cash
$50.00
Total Contributions
$5,185.73

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
11/6/2021
Premiere Speakers Bureau, Inc.
109 International Drive Suite 300
Franklin, TN 37067
airfare
Refund
$-1,553.94
2
11/6/2021
Orlando Luxury Solutions
6026 Golden Dewdrop Tr
Windermere, FL 34786
limousine
Refund
$-742.54
3
10/4/2021
Wal-Mart
702 S.W. Eighth St.
Bentonville, AR 72716
labels
Monetary
$49.64
4
10/4/2021
Cornerstone Payment Systems
17822 E 17th St, Ste 412
Tustin, CA 92780
bank fees
Monetary
$51.83
5
10/4/2021
Sam's Club
2801 N.W. 13th St
Gainesville, FL 32609
paper towels etc
Monetary
$106.59
6
10/5/2021
Cox Communications
P.O. Box 9001077
Louisville, KY 40290
Cable and Internet
Monetary
$119.76
7
10/5/2021
The Maga Mall USA Corporation
9811 W. Charleston Blvd #2155
Las Vegas, NV 89117
Merchandise
Monetary
$386.25
8
10/5/2021
Bank of America
7100 SW Archer Rd
Gainesville, FL 32608
bank fees
Monetary
$15.00
9
10/7/2021
United Rent-All
1404 NW 53rd Ave
Gainesville, FL 32609
Lift rental
Monetary
$208.00
10
10/7/2021
Audio Tech America LLC
2289 NW 16th Terr
Gainesville, FL 32609
banner
Monetary
$100.00
11
10/7/2021
Robbie Stevens
11115 NW 14th Ave
Gainesville, FL 32606
Leak-ink
Monetary
$142.79
12
10/11/2021
City of Alachua
PO Box 9
Alachua, FL 32616
Rent
Monetary
$3,250.00
13
10/11/2021
David's BBQ
5121 NW 39th Avenue
Gainesville, FL 32606
food
Monetary
$13,920.49
14
10/14/2021
Raemi Eagle-Glenn Esq
PO Box 141198
Gainesville, FL 32614
FB Ads
Monetary
$194.54
15
10/14/2021
Allegra Printing
327 NW 23rd Ave, Ste 1-4
Gainesville, FL 32609
Postcards
Monetary
$157.40
16
10/14/2021
Wahoo Seafood Grill
3833 NW 97th Blvd
Gainesville, FL 32606
food
Monetary
$135.95
17
10/15/2021
Realtime Communications Servic
2424 W Tampa Bay Blvd K101
Tampa, FL 33607
Online Shopping Cart
Monetary
$962.40
18
10/18/2021
Renaissance Printing
4130 NW 16th Blvd
Gainesville, FL 32605
printing
Monetary
$3,248.47
19
10/18/2021
Emerson Nursery & Rental Plant
6820 SW 150th Ave
Lake Butler, FL 32054
Rental fee
Monetary
$400.00
20
10/20/2021
Premiere Speakers Bureau, Inc.
109 International Drive Suite 300
franklin, TN 37067
Transportation
Monetary
$649.98
21
10/21/2021
Suncoast Embroidery
5405 Cork Oak St
Sarasota, FL 34232
shirts
Monetary
$2,197.65
22
10/21/2021
University Air Center
4701 NE 40th Terrace
Gainesville, FL 32609
Transportation
Monetary
$4,747.84
23
10/21/2021
U-Haul
9600 NW 13th St
Gainesville, FL 32653
Equipment Rental
Monetary
$181.08
24
10/21/2021
Cox Communications
P.O. Box 9001077
Louisville, KY 40290
Cable and Internet
Monetary
$174.19
25
10/21/2021
Susan Baird
9834 SW 34th Rd
Gainesville, FL 32608
Printing and Flowers
Monetary
$137.11
26
10/25/2021
GRU
PO Box 147051
Gainesville, FL 32614
Cable and Internet
Monetary
$128.39
27
10/27/2021
Wahoo Seafood Grill
3833 NW 97th Blvd
Gainesville, FL 32606
Food
Monetary
$310.04
28
11/1/2021
Cornerstone Payment Systems
17822 E, 17th St, Ste 412
Tustin, CA 92780
Bank Fees
Monetary
$37.03
29
11/1/2021
GRE, LLC
13607 NW 56th Ave
Gainesville, FL 32653
banner
Monetary
$192.00
30
11/1/2021
Audio Tech America LLC
2289 NW 16th Terr
Gainesville, FL 32605
sound system
Monetary
$2,300.00
31
11/2/2021
Constant Contact
3675 Precision Dr
Loveland, CO 80538
email
Monetary
$50.00
32
11/5/2021
Bank of America
7100 SW Archer Rd
Gainesville, FL 32608
bank fee
Monetary
$15.00
33
11/5/2021
City of Alachua
PO Box 9
Alachua, FL 32616
Security
Monetary
$620.00
34
11/15/2021
Ray Holt
***Protected Voter***
Rentals-transportation
Monetary
$1,422.17
35
11/15/2021
Tammy Prince
1522 SW 112th St
Gainesville, FL 32607
wine
Monetary
$1,029.29
36
11/15/2021
Double O Ventures, LLC
2304 SW 95th Terr
Gainesville, FL 32607
rent
Monetary
$1,797.50
37
11/18/2021
Ignite Life Center
404 NW 14th Ave
Gainesville, FL 32601
rent
Monetary
$150.00
38
11/20/2021
Auto-Owners Ins
PO Box 210
Gainesville, FL 32602
insurance
Monetary
$771.77
39
11/23/2021
Sterling Builders Group LLC
1722 NW 80th Blvd, Ste 70
Gainesville, FL 32606
desk
Monetary
$200.00
40
10/20/2021
Eventbrite
410 Townsend St, Ste 200
San Francisco, CA 94107
bank fees
Monetary
$1,496.01
41
10/1/2021
Square, Inc
1442 Market St, Ste 600
San Francisco, CA 94103
bank fee
Monetary
$0.13
42
12/5/2021
Square, Inc
1442 Market St, Ste 600
San Francisco, CA 94103
bank fee
Monetary
$45.23
43
12/19/2021
Square, Inc
1442 Market St, Ste 600
San Francisco, CA 94103
bank fee
Monetary
$2.05
44
10/16/2021
USPS
252 N MAIN ST
Newberry, FL 32669
postage
Monetary
$160.00
45
11/24/2021
Harland Clarke
15995 La Cantera Pkwy
San Antonio, TX 78256
supplies
Monetary
$90.23
46
12/2/2021
Constant Contact
3675 Precision Dr
Loveland, CO 80538
email
Monetary
$50.00
47
12/11/2021
Cornerstone Payment Systems
17822 E 17th St, Ste 412
Tustin, CA 92780
financial
Monetary
$17.62
48
12/6/2021
Mariott Inn
10400 Fernwood Rd
Bethesda, MD 20817
Lodging
Monetary
$167.63
49
12/7/2021
Bank of America
7100 SW Archer Rd
Gainesville, FL 32608
bank fees
Monetary
$15.00
50
12/8/2021
J.J. Luckey
4045 NW 43rd St, Ste A
Gainesville, FL 32606
tax filing
Monetary
$1,500.00
51
12/8/2021
Ann Stone
PO Box 1203
Newberry, FL 32669
GRU deposit
Reimbursements
$360.00
52
12/8/2021
Cox
PO Box771906
Detroit, MI 48277
utilities
Monetary
$174.19
53
12/8/2021
Andy Bryson
1125 NW 61st Terr
Gainesville, FL 32605
truck rental
Reimbursements
$105.79
54
10/2/2021
Constant Contact
3675 Precision Dr
Loveland, CO 80538
email
Monetary
$50.00
55
12/19/2021
AT&T
P.O. Box 70529
Charlotte, NC 28272
utilities
Monetary
$252.06
56
12/19/2021
Robbie Stevens
11115 NW 14th Ave
Gainesville, FL 32606
Keys-storage
Reimbursements
$95.21
57
12/8/2021
Ignite Life Center
404 NW 14th Ave
Gainesville, FL 32601
rent
Monetary
$150.00
58
11/1/2021
Cornerstone Payment Systems
17822 E 17th St, Ste 412
Tustin, CA 92780
bank fees
Monetary
$37.03
Total Expenditures
$43,031.85

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