Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/18/2015
Shirley Hudson Shade-Peoples
2726 NW 68th Avenue
Gainesville, FL 32653
Individual
Check
$50.00
2
1/30/2015
Yvonne Hughes
129 SW 75th Terr
Gainesville, FL 32607
Individual
Cash
$50.00
3
1/16/2015
Causseaux, Hewett, & Walpole,
132 NW 76th Dr
Gainesville, FL 32607
Business
EngineeringConsultants
Check
$250.00
4
1/27/2015
Pamela Davis
9634 SW 54th Rd
Gainesville, FL 32608
Individual
Check
$50.00
5
1/26/2015
Mary White
4329 NW 10th Pl
Gainesville, FL 32605
Individual
Check
$50.00
6
1/31/2015
Wanda Daniels
1016 SE 11th St
Gainesville, Fl 32641
Individual
Check
$50.00
7
1/28/2015
Catherine Mickle
1635 SE 14th Ave
Gainesville, FL 32641
Individual
Check
$50.00
8
1/14/2015
Ronald Rawls, Sr
2229 SE 43rd Terr
Gainesville, FL 32641
Individual
ParkingSupervisor
Check
$100.00
9
1/15/2015
Lakay Banks
1335 SE 11th Avenue
Gainesville, FL 32641
Individual
Check
$50.00
10
1/17/2015
Cynthia Chestnut
911 NE Blvd
Gainesville, FL 32601
Individual
Check
$50.00
11
1/16/2015
Faye McKnight
6206 NW 81st Drive
Gainesville, FL 32653
Individual
Check
$50.00
12
1/15/2015
Marie Herring
P. O. Box 356
Hawthorne, FL 32640
Individual
Check
$50.00
13
1/15/2015
Lenton Herring
P. O. Box 356
Hawthorne, FL 32640
Individual
Check
$50.00
14
1/28/2015
John Dumoulin
2021 NW 15th Ave
Gainesville, FL 32605
Individual
Check
$50.00
15
1/10/2015
Lorenza McKinnon
830 NE 22nd Terrace
Gainesville, FL 32641
Individual
Check
$50.00
16
1/2/2015
Gladys Hayes
2128 NE 7th Ave
Gainesville, FL 32641
Individual
RetiredEducator
Check
$200.00
17
1/5/2015
Patricia Morand
3526 SW 84th St
Gainesville, FL 32608
Individual
Educator
Money Order
$220.00
18
1/5/2015
Herman Jefferson
2136 NE 4th Avenue
Gainesville, FL 32641
Individual
Retired
Check
$125.00
19
1/5/2015
Virginia Hayes
901 NE 23rd Street
Gainesville, FL 32641
Individual
Check
$75.00
20
1/5/2015
Janie Williams
811 SW 5th St
Gainesville, FL 32601
Individual
Retired
Check
$100.00
21
1/11/2015
Alternative Care, Inc
P. O. Box 14552
Gainesville, FL 32601
Individual
GroupHomes
Check
$100.00
22
1/15/2015
Lillie Latimore
2300 SW 43rd St. Apt 1
Gainesville, FL 32607
Individual
Check
$25.00
23
1/11/2015
Josephine Reddick
P. O. Box 5613
Gainesville, FL 32627
Individual
Check
$50.00
24
1/13/2015
Juby Battle
4839 NW 112th Drive
Coral Springs, FL 33076
Individual
Check
$100.00
25
1/13/2015
Audrey Dukes
2259 NW 16th Ave
Gainesville, FL 32605
Individual
Check
$50.00
26
1/13/2015
Gwen Foster
723 NW 3rd St
Gainesville, FL 32601
Individual
Cash
$20.00
27
1/19/2015
Dona Coward
1024 SE 12th Ave
Gainesville, FL 32601
Individual
Check
$50.00
28
1/16/2015
Shanae Brown
11245 Savannah Landing Circle
Orlando, FL 32832
Individual
Cash
$50.00
29
1/16/2015
Kamia Morris
2625 SW 75th St. #1333
Gainesville, FL 32608
Individual
Cash
$25.00
30
1/17/2015
Dale Harris
613 NW 7th Ave
Gainesville, FL 32601
Individual
Cash
$50.00
31
1/17/2015
Charlie James Harris, II
613 NW 7th Ave
Gainesville, FL 32601
Individual
Cash
$50.00
32
1/23/2015
Kameelah Spence
25126 SW 21 Pl
Newberry, FL 32669
Individual
Check
$50.00
33
1/19/2015
Barbara M Smith
***Protected Voter***
Individual
Check
$50.00
Total Contributions
$2,390.00

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
1/2/2015
Renaissance Printing
4130 N.W. 16th Blvd.
Gainesville, FL 32605
calendar/ mailer
Monetary
$804.06
2
1/2/2015
U. S. Postmaster
4600 SW 34th ST
Gainesville, FL 32608
postage for mailer
Monetary
$423.54
3
1/12/2015
Kris Anderson
Photography
Monetary
$50.00
4
1/13/2015
Renaissance Printing
4130 N.W. 16th Blvd.
Gainesville, FL 32605
Banner
Monetary
$144.59
5
1/16/2015
Xerographic Copy Center
927 NW 13th St
Gainesville, FL 32601
Copies of Palm Card
Monetary
$75.26
6
1/20/2015
Engraving Universe
3210 SW 40th Blvd Suite B
Gainesville, FL 32608
Signs and Magnets
Monetary
$181.26
7
1/20/2015
Dayspring MBC
1945 NE 8th Ave
Gainesville, FL 32641
Sponsorship/Boys and Girls Night Out
Monetary
$150.00
8
1/27/2015
Charles Townsend Signs
811 SW 5th St
Leesburg, FL 34748
Signs and stakes
Monetary
$3,096.15
9
1/28/2015
Supervisor of Elections
Qualifying
Monetary
$328.29
10
1/26/2015
Voice Broadcasting, Inc
automated dialing
Monetary
$104.32
11
1/25/2015
PayPal
Fees
Monetary
$4.76
12
1/31/2015
PayPal
Fees
Monetary
$1.75
13
1/26/2015
Kit Baty
5694 Southland Drive
Stone Mountain, Ga 30087
Website Development
Monetary
$300.00
Total Expenditures
$5,663.98

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