Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/21/2015
Giovanna Holbrook
608 NE 5th Ave.
Gainesville, FL 32601
Individual
Check
$25.00
2
11/21/2015
Sandra Reimer
1752 NW 17th Lane
Gainesville, FL 32605
Individual
Check
$25.00
3
11/21/2015
Gail Moss
1508 NW 35th Way
Gainesville, FL 32605
Individual
Check
$25.00
4
11/21/2015
Cathy Bonde
3131 NW 10th Place
Gainesville, FL 32605
Individual
Check
$25.00
5
11/22/2015
Susan Rout
1129 NW 23rd Terrace
Gainesville, FL 32605
Individual
Check
$100.00
6
11/22/2015
Brian Scarborough
1800 NW 24th St.
Gainesville, FL 32605
Individual
insurance
Check
$100.00
7
11/22/2015
Eileen Roy
2027 NW 27th Terrace
Gainesville, FL 32605
Individual
Check
$50.00
8
11/24/2015
Ruth Reiser
9615 SW 43rd Terrace
Gainesville, FL 32608
Individual
retired
Check
$100.00
9
11/28/2015
Gladys Cofrin
14720 NW 13th Place
Gainesville, FL 32669
Individual
philanthropist
Check
$5,000.00
10
11/28/2015
David Leverenz
2150 NW 2nd Ave.
Gainesville, FL 32603
Individual
Check
$25.00
11
11/29/2015
Jeanna Mastrodicasa
3449 NW 11th Ave.
Gainesville, FL 32605
Individual
collegeadministrator
Check
$50.00
12
11/29/2015
Sheila Payne
2115 NW 7th Lane
Gainesville, FL 32603
Individual
Check
$25.00
13
11/29/2015
James Whitehead
4232 NW 38th St.
Gainesvillle, FL 32606
Individual
Check
$50.00
14
11/8/2015
Harvey Ward
PO Box 12941
Gainesville, FL 32604
Individual
development
Check
$100.00
Total Contributions
$5,700.00

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
11/16/2015
Alta Systems Inc.
6825 NW 18th Dr.
Gainesville, FL 32653
printing
Monetary
$255.36
2
11/16/2015
US Postal Service
4600 SW 34th St.
Gainesville, FL 32608
stamps
Monetary
$392.00
3
11/16/2015
Square
1455 Market St. Suite 600
San Francisco, CA 94103
fees
Monetary
$4.83
Total Expenditures
$652.19

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