Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2016
Jennifer Staiger
3531 NW 33rd PL
Gainesville, FL 32605
Individual
Wildlifebiologist
Check
$25.00
2
11/4/2016
Christopher Asplundh, Sr.
3700 Buck RD
Huntington Valley, VA 19006
Individual
CorporateChair
Check
$100.00
3
11/5/2016
Michelle Park
2701 NW 23rd Blvd #33
Gainesville, FL 32605
Individual
Asst.ParksDirector
Check
$250.00
4
11/30/2016
Florida Conservation Campaign
306 N Monroe ST
Tallahassee, FL 32301
Business
Non-profitorg
Check
$2,500.00
Total Contributions
$2,875.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/5/2016
Robert Hutchinson
3929 W University AVE
Gainesville, FL 32607
Individual
CountyCommissioner
NAACP
annual
banquet
fee
(tabling)
$150.00
2
11/30/2016
Alachua Conservation Trust
7204 SE CR 234
Gainesville, FL 32641
Business
Non-profitorg
In kind staff time creating advertising & social media content, delivering & installing signage, tabling events, providing financial & reporting services
$610.50
3
11/30/2016
Trust for Public Land
300 N Monroe ST
Tallahassee, FL 32301
Business
Non-profitorg
In kind
Staff time
$5,838.74
Total In-Kind Contributions
$6,599.24

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/9/2016
Adam Carr
848 NW 19th TER
Gainesville, FL 32603
GIS mapping services
Monetary
$67.50
2
11/9/2016
Stripe
185 Berry ST
San Francisco, CA 94107
Stripe processing fees
Monetary
$26.58
3
11/30/2016
Community & Cons. Solutions, LLC
2562 NW 28th ST
Gainesville, FL 32605
Reimb. for Facebook ads, postage, signage supplies, web hosting & event registration
Reimbursements
$769.35
Total Expenditures
$863.43

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