Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
2/17/2017
David Arreola
3733 NW 107th Terr
Gainesville, Fl 32606
Campaign
Contribution
Monetary
$1,500.00
2
2/16/2017
Wyndham Hotel
2900 SW 13th St
Gainesville, Fl 32608
Deposit
for
Chilles
Gala
Monetary
$750.00
Total Expenditures
$2,250.00

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