Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2018
Sonya Rudenstine
224 NW 2nd Ave.
Gainesville, FL 32601
Individual
Check
$25.00
2
6/30/2018
Sandy Parker
***Protected Voter***
Individual
Check
$15.00
3
6/26/2018
Mary Ann Cofrin
141 NW 46th Street
Gainesville, FL 32607
Individual
Philanthropist
Check
$2,500.00
4
7/1/2018
Harold Horne
2058 SW 44th Avenue
10 SW 2 Avenue
Gainesville, FL 32608
Individual
Check
$100.00
Total Contributions
$2,640.00

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
6/30/2018
Raise The Money Inc.
P.O. Box 26466
Little Rock, AR 72221
Fee for
Online
Payments
Monetary
$2.46
2
6/29/2018
Atlas Screen Printing
131 SE 10th Avenue
Gainesville, FL 32601
Balance due for Magnets
Monetary
$335.00
3
7/1/2018
Raise The Money Inc.
P.O. Box 26466
Little Rock, AR 72221
Fee for Online Payment
Monetary
$5.15
4
7/2/2018
Hilton University of Florida
1714 SW 34th Street
Gainesville, FL 32607
Hotel for Speaker September 6, 2018
Monetary
$208.44
Total Expenditures
$551.05

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