Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/11/2015
C H James
***Protected Voter***
Individual
professor
Check
$150.00
2
3/11/2015
Michael Warren
502 NW 16th Ave
Gainesville, FL 32601
Individual
Check
$100.00
3
3/11/2015
Lentz Financial Group
635 NE 1st ST
Gainesville, FL 32601
Business
financialservices
Check
$200.00
4
3/3/2015
Brian Murphy
9924 NW 19th Rd
Gainesville, FL 32606
Individual
Check
$100.00
5
3/3/2015
John Banko
***Protected Voter***
Individual
UFLecturer
Check
$200.00
6
3/6/2015
Darlene Pifalo
1035 NW 41 Dr
Gainesville, FL 32605
Individual
Check
$50.00
7
3/11/2015
Bryan Harrington
829 NW 118th Ter
Gainesville, FL 32606
Individual
Check
$100.00
8
3/12/2015
Robert Stuart
1300 Arthur St
Orlando, FL 32804
Individual
Check
$50.00
9
2/28/2015
George Fletcher
1223 NW 114 Drive
Gainesville, FL 32606
Individual
Realestatebroker
Check
$250.00
10
2/28/2015
Jonathan Visscher
6832 SW 34th ST
Gainesville, FL 32608
Individual
financialplanning
Check
$150.00
11
3/8/2015
Cazabella Inc.
720 SW 34th ST.
Gainesville, FL 32607
Business
housing
Check
$250.00
Total Contributions
$1,600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/9/2015
Data Targeting Inc.
6211 Northwest 132nd Street
Gainesville, FL 32653
Business
pollingand data
candidate poll
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/11/2015
Supervisor of Elections
111 SE 1st Ave
Gainesville, FL 32601
voter data
Monetary
$5.00
2
3/3/2015
Supervisor of Elections
111 SE 1st Ave
Gainesville, FL 32601
voter data
Monetary
$10.00
3
3/10/2015
Engraving Universe
3210 SW 40th Blvd
Gainesville, FL 32608
signs
Monetary
$292.56
4
3/4/2015
Office Depot
1015 N.W. 13th Street
Gainesville, FL 32601
paper
Monetary
$12.85
5
3/12/2015
Nationbuilder
520 S. Grand Ave
Los Angeles, CA 90071
processing fees
Monetary
$17.45
6
3/10/2015
NGP VAN
1101 15TH ST NW Suite 500
Washington, DC 20005
phone services
Monetary
$250.00
7
3/2/2015
Triple A Marketing
4925 NE 3rd Pl
Gainesville, FL 32641
Radio & TV
Monetary
$7,903.00
8
3/2/2015
Triple A Marketing
4925 NE 3rd Pl
Gainesville, FL 32641
Production
TV
Monetary
$588.25
9
3/11/2015
Gainesville Sun
2700 SW 13th Street
Gainesville, FL 32608
newspaper and website ad
Monetary
$350.00
10
3/12/2015
JVC Broadcasting
4424 NW 13th ST
Gainesville, FL 32609
Radio purchases
Monetary
$400.00
11
3/9/2015
WRUF
P.O. Box 118405
Gainesville, FL 32611
TV ad buy
Monetary
$180.00
12
3/6/2015
Cox Communications
3218 Southwest 35th Boulevard
Gainesville, FL 32608
internet & setup fees
Monetary
$629.74
Total Expenditures
$10,638.85

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