Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/11/2015
Duncan Brothers Funeral Home
428 N. W. 8th Street
Gainesville, FL 32601
Business
Morticians
Check
$200.00
2
3/4/2015
Collier Companies
P.O. Box 13116
Gainesville, FL 32604
Business
RealEstate
Check
$100.00
3
3/12/2015
Charles Chestnut III
911 NE Blvd
Gainesville, FL 32601
Individual
Mortician
Check
$125.00
4
3/8/2015
Jancie Vinson
5350 SW 62nd Avenue
Gainesville, FL 32608
Individual
Check
$50.00
5
3/1/2015
Linda Castro-Fields
1315 SE 11th Avenue
Gainesville, FL 32641
Individual
MarketingRep
Check
$100.00
6
3/3/2015
Glenel Bowden
1156 NE Bascom Norris Drive
Gainesville, FL 32056
Individual
PoliticalAide
Check
$100.00
7
3/1/2015
Lucille McKinney
1212 SE 9th St
Gainesville, FL 32641
Individual
Cash
$50.00
8
3/4/2015
Adelaide Sink
P.O. Box 219
Thonotosassa, FL 33592
Individual
Retired
Check
$200.00
9
3/4/2015
Betty Castor
445 S. 12th Street #1804
Tampa, FL 33602
Individual
Check
$100.00
10
3/11/2015
Gloria Roses
13431 Old Sheridan Street
Southwest Ranches, FL 33330
Individual
Retired
Check
$100.00
Total Contributions
$1,125.00

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
3/4/2015
PayPal
P. O. 105658
Atlanta, FL 30348
Electronic Transfers
Monetary
$12.80
2
2/28/2015
Mike Powell and Associates
P. O. Box 5742
Gainesville, FL 32627
Advertisement
Monetary
$150.00
3
3/6/2015
WRUF
University of Florida
P.O. Box 118405
Gainesville, FL 32611
Advertising
Monetary
$300.00
4
3/6/2015
Renaissance Printing
4130 N.W. 16th Blvd.
Gainesville, FL 32605
Mailer
Monetary
$1,511.10
5
3/9/2015
Gainesville Television Network
1703 NW 80th Blvd.
Gainesville, FL 32606
Advertising
Monetary
$310.00
6
3/6/2015
Munkittrick
2222 NE 12th St
Gainesville, FL 32609
TV/Internet Video
Monetary
$400.00
Total Expenditures
$2,683.90

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