Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/19/2017
Hogtown Assoc. of Land Owners
602 NW 75th ST STE A
Gainesville, FL 32607
Business
Check
$50.00
2
10/19/2017
D. Pifalo
1035 NW 41st Drive
Gainesville, FL 32605
Individual
Check
$50.00
Total Contributions
$100.00

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
10/31/2017
Jams Custom
N/A
Newberry, FL 32669
For t-shirts and a banner.
Monetary
$120.00
2
10/31/2017
Kim Barton
N/A
Gainesville, FL 32601
For petition verification
Monetary
$177.96
Total Expenditures
$297.96

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