Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/22/2018
Cynthia Chestnut
911 NE Boulevard
Gainesville, FL 32601
Individual
Cash
$40.00
2
3/24/2018
Neesha Anderson
2371 SW 79th Drive
Gainesville, FL 32607
Individual
Cash
$5.00
3
3/24/2018
Will Atkins
4741 SW 76 Terrace
Gainesville, FL 32608
Individual
Cash
$25.00
4
3/24/2018
John Bailey
27264 NW 203rd Place
High Springs, FL 32643
Individual
Cash
$25.00
5
4/2/2018
Rajesh Peddi
9953 NW 19th Road
Gainesville, FL 32606
Individual
Cash
$100.00
6
4/13/2018
Barbara McDade-Gordon
11317 NW 8th Road
Gainesville, FL 32606
Individual
Cash
$25.00
7
3/17/2018
Democratic Women 's Club
PO Box 5216
Gainesville, FL 32627
Other
ReimbursementforPrinti
Check
$228.01
8
3/17/2018
Maurice Levy
2281 NW 24th Ave
Gainesville, FL 32605
Individual
Check
$25.00
9
3/17/2018
Dari Smith
700 SW 16th Place
Gainesville, FL 32601
Individual
Check
$25.00
10
3/17/2018
Helen Warren
1215 NW 36th Terrace
Gainesville, FL 32605
Individual
Check
$100.00
Total Contributions
$598.01

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
4/1/2018
Saul Silber Properties
3434 SW 24th Ave
Gainesvill, FL 32607
Rent
Monetary
$1,230.00
2
4/1/2018
Cox Communications
6020 NW 43rd Street
Gainesvill, FL 32607
Cable Phone Internet
Monetary
$221.48
3
3/16/2018
McDonald's
1206 W. Univ Ave
Gainesville, FL 32601
Interns
Monetary
$25.18
4
4/13/2018
Burrell Copier
9638 SW 84th Street
Gainesville, FL 32608
Copier Service
Monetary
$111.83
5
4/10/2018
Cynthia Chestnut
911 NE Blvd
Gainesville, FL 32601
Lunch interns, Reimbursement Doris
Monetary
$83.95
6
3/16/2018
Publix
1302 N. Main Street
Gainesville, FL 32601
Steering Committee Dinner
Monetary
$60.50
7
3/23/2018
Publix
1302 N. Main Street
Gainesville, FL 32601
Interns
Monetary
$33.61
8
4/3/2018
Publix
1302 N. Main Street
gainesville, FL 32601
Interns
Monetary
$64.11
9
3/20/2018
Publix
1302 N. Main Street
Gainesville, FL 32601
Interns
Monetary
$64.79
10
3/22/2018
Five Star Pizza
210 SW 2nd Ave
Gainesville, FL 32601
Interns
Monetary
$47.47
11
3/27/2018
Five Star
210 SW 2nd Ave
Gainesvile, Fl 32601
Interns
Monetary
$44.81
12
3/31/2018
Renaissance
4130 NW 16th blvd
Gsinesville, FL 32605
brochure
Monetary
$113.63
13
4/2/2018
Shirley Green Brown
PO Box 1502
Alachua, FL 32616
Candidate for City of Alachua Commission
Monetary
$500.00
14
4/2/2018
Malcolm Dixon
15114 NW 134th terrace
Alachua, FL 32615
Candidate for City of Alachua Commission
Monetary
$500.00
15
4/2/2018
Rachel Yu
5227 SW 79th Terrace
Gainesville, FL 32608
Essay Contest Winner
Monetary
$200.00
16
4/2/2018
Ahmik Paul
9601 SW 67th Drive
Gainesville, FL 32606
Essay Contest Winner
Monetary
$150.00
17
4/2/2018
Primrose Tanahaiwiwat
7595 SW 84th Drive
Gainesville, FL 32608
Essay Contest Winner
Monetary
$75.00
18
3/20/2018
Office Depot
NW 13th Street
Gainesville, FL 32601
Supplies
Monetary
$83.06
19
4/2/2018
Target Copy
1412 W. University
Gainesville, FL 32603
Brochures
Monetary
$348.14
20
3/28/2018
Publix
1302 N Main Street
Gainesville, FL 32601
Interns
Monetary
$107.25
21
3/23/2018
Chanae Baker
2143 NW 85th Terrace
Gainesville, FL 32606
Reimbursement
Monetary
$33.61
Total Expenditures
$4,098.42

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