Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/31/2020
Paul Chris Jones
7703 SW 9th Place
Gainesville, FL 32607
Individual
Machinist
Check
$40.00
2
12/31/2020
Dakateh Boyer
1200 NW 94th Street
Gainesville, FL 32606
Individual
Student
Check
$20.00
3
12/31/2020
Gregory Caudill
2213 Sw 122nd St
Gainesville, FL 32607
Individual
DataAnalyst
Check
$100.00
Total Contributions
$160.00

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
12/7/2020
Impress.org
No Searchable St Address
Sand Diego, CA 92101
WPGive plug-in FEE for Wordpress Website donation plug-in.
Monetary
$127.00
2
12/31/2020
PayPal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$4.08
Total Expenditures
$131.08

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