Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/19/2015
Joy Green
218 NW 23rd Street
Gainesville, Fl 32607
Individual
Check
$50.00
2
3/18/2015
James Beaty
3658 NW 39th Pl
Gainesville, Fl 32601
Individual
Check
$25.00
3
3/18/2015
Marcus Adolfsson
1478 SW 90th St
Gainesville, Fl 32607
Individual
CEO MobileNations
Check
$250.00
4
3/18/2015
Cheryl Breon
4341 NW 22nd St
Gainesville, Fl 32605
Individual
Teacher
Check
$25.00
5
3/18/2015
Tony Domenech
4926 NW 18TH Pl
Gainesville, Fl 32605
Individual
Retired
Check
$100.00
6
3/18/2015
J Sheehy
3720 SW 97th Way
Gainesville, Fl 32608
Individual
Check
$100.00
7
3/18/2015
Darlene Pifalo
1035 NW 41 Drive
Gainesville, Fl 32605
Individual
Check
$50.00
8
3/18/2015
Mary Bird
1014 NE 3RD St
Gainesville, Fl 32601
Individual
Check
$100.00
9
3/18/2015
Mary Bird
1014 NE 3RD St
Gainesville, Fl 32601
Individual
Check
$100.00
10
3/18/2015
John Corr
2432 NW 45th Ln
Gainesville, Fl 32605
Individual
Cash
$50.00
11
3/20/2015
Rich Blaser
10104 SW 24th Ave
Gainesville, Fl 32607
Individual
CEOInfiniteEnergy
Check
$250.00
12
3/20/2015
David Greenway
8833 NW 35th Place
Gainesville, Fl 32609
Individual
Pilot
Check
$250.00
13
3/20/2015
Susan Baird
2946 SW 98th Way
Gainesville, Fl 32608
Individual
Check
$100.00
14
3/20/2015
James Parrish
319 NE 6th Ave
Gainesville, Fl 32601
Individual
Check
$100.00
15
3/20/2015
Sarah McKune
319 NE 6th Ave
Gainesville, Fl 32601
Individual
Check
$100.00
16
3/20/2015
Mac McEachern
1020 SW 11th Terrace
Gainesville, Fl 32601
Individual
Retired
Check
$250.00
17
3/20/2015
Nicholas Banks
364 SW 132 Terrace
Gainesville, Fl 32669
Individual
Management
Check
$250.00
18
3/21/2015
Daniel Sarkis
14330 NW 41st Ave
Newberry, Fl 32669
Individual
SmallBusinessOwner
Check
$250.00
19
3/21/2015
Heather Sarkis
14330 NW 41st Ave
Newberry, FL 32669
Individual
nursepractitioner
Check
$250.00
20
3/21/2015
Joesph Piazza
703 turkey Crk
Alachua, FL 32615
Individual
pilot
Check
$100.00
21
3/21/2015
Christopher Curtis
772 Circle Dr
Boulder, CO 80302
Individual
economist
Check
$250.00
22
3/21/2015
Casey Adolfson
1478 SW 90th St
Gainesville, FL 32607
Individual
homemaker
Check
$250.00
23
3/21/2015
Brian Crawford
3917 NW 97th Blvd
Gainesville, FL 32606
Individual
contractor
Check
$250.00
24
3/23/2015
Matt Webster
***Protected Voter***
Individual
Check
$50.00
25
3/23/2015
Clay Kallman
317 NE 3RD Ave
Gainesville, FL 32601
Individual
realestate
Check
$250.00
26
3/23/2015
Terri Casseux
10214 SW 23 Ave
Gainesville, FL 32607
Individual
registerednurse
Check
$250.00
27
3/23/2015
Stephen Summerlin
4014 NW 15th St
Gainesville, FL 32605
Individual
Check
$50.00
28
3/23/2015
Robert Mames
6400 W Newberry Rd
Gainesville, FL 32605
Individual
self-employed
Check
$250.00
29
3/23/2015
Ann Huynh
3035 SW 27th Ave
Ocala, FL 34471
Individual
psychologist
Check
$250.00
30
3/23/2015
Brian Scarborough
1800 NW 24 St
Gainesville, FL 32605
Individual
insuranceagent
Check
$250.00
31
3/23/2015
Erin Scarborough
1800 NW 24 St
Gainesville, FL 32605
Individual
homemaker
Check
$250.00
32
3/24/2015
Andy Hogshead
220 N Main St
Gainesville, FL 32601
Individual
realestate
Check
$250.00
33
3/25/2015
Bill Pokorny
4213 SW 80th St
Gainesville, FL 32608
Individual
GeneralManager
Check
$100.00
34
3/25/2015
Ken McGurn
101 SE 2nd Pl
Gainesville, FL 32601
Individual
realestate
Check
$250.00
35
3/26/2015
Linda Buickel
2727 NW 23rd Ave
Gainesville, FL 32605
Individual
selfemployed
Check
$250.00
36
3/26/2015
Kris Carmichael
6 Rosalyn Lndg
Daytona Beach, FL 32118
Individual
retired
Check
$250.00
37
3/27/2015
Garrett Gleim
6826 SW 13th St
Gainesville, FL 32608
Individual
publisher
Check
$250.00
38
3/27/2015
Edward Jaffe
6625 NW 79th Ter
Gainesville, FL 32653
Individual
physician
Check
$250.00
39
3/27/2015
Austin Weingart
8202 SW 24th Ave
Gainesville, FL 32607
Individual
construction
Check
$200.00
40
3/27/2015
Svein Dyrkolbotn
2579 SW 87th Dr
Gainesville, FL 32608
Individual
Businessowner
Check
$250.00
41
3/27/2015
Tom Mallini
1268 SW 109th Drive
Gainesville, FL 32607
Individual
Check
$100.00
42
3/27/2015
John Carlson
5120 NW 67th ST
Gainesville, FL 32653
Individual
CEO
Check
$200.00
43
3/25/2015
Rocky Justice
600 NE 23 AVE
Gainesville, FL 32609
Individual
self-employed
Check
$250.00
44
3/25/2015
Napa Auto Parts
600 NE 23 AVE
Gainesville, FL 32609
Business
automotiveservices
Check
$250.00
45
3/20/2015
Charles Perry Partners, Inc.
8200 NW 15th Place
Gainesville, FL 32606
Business
construction
Check
$250.00
46
3/20/2015
Contractors Computer&Equipment
PO Box 358208
Gainesville, FL 32635
Business
equipmentleasing
Check
$250.00
47
3/24/2015
Gainesville Real Estate Mngmt
2040 nw 67th place
Gainesville, FL 32653
Business
realestate
Check
$250.00
48
3/20/2015
Brian Leslie
1708 SW 117 ST
Gainesville, FL 32607
Individual
construction
Check
$250.00
49
3/25/2015
Breck Weingart
8400 SW 24th Ave
Gainesville, FL 32607
Individual
construction
Check
$250.00
50
3/25/2015
Contemporary Management LLP
13420 Progress BLVD, Suite 200
Alachua, FL 32615
Business
management
Check
$250.00
51
3/24/2015
Robert Walpole
7615 SW 36 AVE
Gainesville, FL 32608
Individual
CHWpresident
Check
$250.00
52
3/20/2015
CollierEnterprises
PO Box 13116
Gainesville, FL 32604
Business
realestate
Check
$250.00
53
3/20/2015
Nathan Collier
PO Box 13116
Gainesville, FL 32604
Individual
realestate
Check
$250.00
54
3/27/2015
S. Clark Butler Properties
PO Box 141105
Gainesville, FL 32614
Individual
realestate
Check
$250.00
55
3/27/2015
Mitchell Glaeser
2145 SW 94th Terrace
Gainesville, FL 32607
Individual
realestate
Check
$250.00
56
3/24/2015
William Scheel
114 S.E. First st
Gainesville, FL 32601
Individual
Realestate
Check
$200.00
57
3/24/2015
John Pastore
8015 SW 42 Terrace
Gainesville, FL 32608
Individual
crimeprevention
Check
$250.00
58
3/24/2015
Randi Elrad
8015 SW 42nd Terrace
Gainesville, FL 32608
Individual
crimeprevention
Check
$250.00
59
3/24/2015
Crime Prevention Security
4701 SW 34th St
Gainesville, FL 32608
Business
securitysystems
Check
$250.00
60
3/24/2015
Universal Security Monitoring
4701 SW 34th St
Gainesville, FL 32608
Business
Securitysystems
Check
$250.00
61
3/24/2015
Crime Prevention LLC
4701 SW 34th St
Gainesville, FL 32608
Individual
Securitysystems
Check
$250.00
62
3/21/2015
elisias sarkis
529 NW 60th St
Gainesville, FL 32607
Individual
businessowner
Check
$250.00
Total Contributions
$12,400.00

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
3/13/2015
Frankel Media Group, LLC
105 sw 128th ST
Newberry, FL 32669
mailers, photos, postage, and production.
Monetary
$12,867.56
2
3/13/2015
Frankel Media Group, LLC
105 sw 128th ST
Newberry, FL 32669
retainer fees
Monetary
$750.00
3
3/13/2015
NGP VAN
1101 15TH ST NW Suite 500
Washington, DC 20005
phone services
Monetary
$250.00
4
3/16/2015
NGP VAN
1101 15TH ST NW Suite 500
Washington, DC 20005
phone services
Monetary
$250.00
5
3/17/2015
NGP VAN
Washington, DC 20005
phone services
Monetary
$200.00
6
3/16/2015
NGP VAN
1101 15TH ST NW Suite 500
Washington, DC 20005
phone services
Monetary
$250.00
7
3/14/2015
Office Depot
1015 nw 13th st
Gainesville, FL 32601
water bottles and printing
Monetary
$10.46
8
3/16/2015
Dominoes
3201 SW 42nd St #1
Gainesville, FL 32608
food for volunteers
Monetary
$31.63
9
3/16/2015
Target Copy
1412 W University Ave
Gainesville, FL 32603
printing
Monetary
$35.45
10
3/17/2015
Publix Super Markets
5200 SW 34th St
Gainesville, FL 32608
food for volunteers
Monetary
$35.09
11
3/23/2015
Conexion Latina Group
2223 NE 2ND ST
Ocala, FL 34470
ad
Monetary
$280.00
12
3/23/2015
Office Depot
1015 NW 13th St
Gainesville, FL 32601
toner and office supplies
Monetary
$118.68
13
3/25/2015
Engraving Universe
3210 SW 40th Blvd
Gainesville, FL 32608
Signs
Monetary
$1,060.95
14
3/23/2015
Supervisor of Elections
111 SE 1st Ave
Gainesville, FL 32601
voter data
Monetary
$10.00
15
3/26/2015
NGP VAN
1101 15TH ST NW Suite 500
Washington, DC 20005
Phone services
Monetary
$250.00
Total Expenditures
$16,399.82

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