Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/29/2019
Theresa Spurling-Wood
1815 NW 102nd Place
Gainesville, FL 32609
Individual
Check
$20.00
Total Contributions
$20.00

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
1/29/2019
Paypal Paypal
12312 Port Grace Blvd
La Vista, NE 68128
paypal fees
Monetary
$1.18
2
1/16/2019
Alta Alta Alta Alta Alta Alta Printing
6825 NW 18th Drive
Gainesville, FL 32653
Mailers
Reimbursements
$2,792.79
3
1/16/2019
Alta Alta Alta Alta Alta Alta Alta Printing
6825 NW 18th Drive
Gainesville, FL 32653
Mailers
Reimbursements
$1,931.23
Total Expenditures
$4,725.20

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