Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2017
Kameelah Spence
25126 SW 21st Place
Newberry, , FL 32669
Individual
PrivacyAnalyst
Check
$25.00
2
3/6/2017
Terence Fleming
P.O. Box 6024
Gainesville, , FL 32627
Individual
Notemployed
Check
$11.00
3
3/7/2017
Vantiv eCommerceFunds
Not Available
Not Available, Fl 32600
Individual
CreditCardprocessing
Check
$34.70
Total Contributions
$70.70

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
3/9/2017
Target
1412 W. University Ave.
Gainesville, Fl 32603
Update
Brochure
Monetary
$704.31
2
3/9/2017
Alta Systems,Inc
6825 NW 18th Dr
Gainesville, Fl 32653
Postage
for GOTV
cards
Monetary
$1,741.63
3
3/7/2017
OFFICE DEPOT
1015 N.W. 13TH STR
GAINESVILLE , FL 32601
suppplies
Monetary
$158.67
4
3/6/2017
Mailchimp
675 Ponce De Leon Ave. NE
Suite 5000
Atlanta, Ga 3308
Monthly
Newsletter
Monetary
$63.75
5
3/6/2017
The Gainesville Sun
2700 SW 13th St
Gainesville, Fl 32608
GOTV
Monetary
$-98.29
6
3/2/2017
USPS
1401 N MAIN ST
GAINESVILLE , FL 32601
Stamps
Monetary
$68.00
7
3/2/2017
The Cotton Club
837 SE 7th Ave.,
Gainesville, Fl 32601
Donation
in memory
of Perry
McGriff
Monetary
$-100.00
8
3/2/2017
The Cotton Club
837 SE 7th Ave.
Gainesville, Fl 32601
Donation
in memory
of Polly
Doughty
Monetary
$-100.00
9
3/9/2017
Alta Systems, Inc
6825 NW 18th Dr
Gainesville, Fl 32653
Programs
2016
Chiles
Gala
Monetary
$1,152.92
10
3/6/2017
Cox Communication
Po box 772906
Detroit, Mi 48277-1906
Monthly
Internet
service
Monetary
$215.42
11
3/6/2017
Layla Ruffina
700 SW 62 Blvd
R 189
Gainesville, Fl 32607
Campaign
Contribution
Monetary
$250.00
12
3/2/2017
Saul Sieber Properties
3434 SW 24th Ave..
Gainesville, F; 32607
Rent
Monetary
$1,118.35
Total Expenditures
$5,174.76

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