Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/23/2015
Dr. Richard Jones
PO Box 1549
Melrose, FL 32666
Individual
Businessowner
Check
$250.00
2
2/23/2015
John Fleming
***Protected Voter***
Individual
Developer
Check
$250.00
3
2/23/2015
Brenda Robinson
PO Box 359630
Gainesville, FL 32635
Individual
PropertyManagement
Check
$250.00
4
2/23/2015
Lakay Banks
1335 SE 11th Ave.
Gainesville, FL 32641
Individual
Check
$100.00
5
2/15/2015
Earnestine Gardner
***Protected Voter***
Individual
Check
$60.00
6
2/26/2015
Eva L Amburgey
2316 NW 13th Place
Gainesville, FL 32605
Individual
Check
$100.00
7
2/15/2015
Beatrice T Williams
1227 SE 8th Street
Gainesville, FL 32601
Individual
Check
$75.00
8
2/16/2015
Gainesville Professional Firefighters
1220 NE 8th Avenue
Gainesville, FL 32601
Committee
Firefighters
Check
$250.00
9
2/26/2015
Harvey E Baxter
2222 NW 21st PL
Gainesville, FL 32605
Individual
Check
$100.00
10
2/24/2015
Alena K Lawson
PO Box 1032
Newberry, FL 32669
Individual
Check
$50.00
11
2/18/2015
William G Farmerie
PO Box 369
Melrose, FL 32666
Individual
Professor
Check
$200.00
12
2/20/2015
Carlarta Baskin
4440 SW Archer Rd #2425
Gainesville, FL 32608
Individual
Teacher
Check
$150.00
13
2/26/2015
Charmaine R Henry
2336 NE 3rd Place
Gainesville, FL 32641
Individual
Cash
$50.00
14
2/26/2015
Elmer Henry
7020 SW 63rd Blvd.
Gainesville, FL 32608
Individual
Cash
$50.00
15
2/27/2015
Jancie A Vinson
5350 SW 62nd AVE
Gainesville, FL 32608
Individual
Check
$100.00
16
2/27/2015
Timothy L Jones
8423 SW 10th RD
Gainesville, FL 32607
Individual
Ins.Administrator
Check
$250.00
Total Contributions
$2,285.00

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
2/17/2015
WCJB TV 20
6220 NW 43rd Street
Gainesville, FL 32653
TV Commercial
Monetary
$2,700.00
2
2/24/2015
Triple A Marketing
4925 NE 3rd Place
Gainesville, FL 32641
Radio Commercial
Monetary
$495.00
3
2/18/2015
PayPal
2211 North First Street
San Jose , CA 95131
fees
Monetary
$6.10
4
2/20/2015
PayPal
2211 North First Street
San Jose, CA 95131
fees
Monetary
$4.65
Total Expenditures
$3,205.75

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