Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2015
Kathryn Shewey
5714 SW 36 Way
Gainesville, F 32608
Individual
Retired
Check
$250.00
2
6/1/2015
William Hurse Family Trust
3649 NW 30 Pl
GAINESVILLE, FL 32605
Other
Retired
Check
$100.00
3
6/1/2015
Susan Tucker
7361 68 Terr
Live Oak, FL 32064
Individual
Check
$100.00
4
6/1/2015
Robbie Stevens
11115 NW 14 Ave
GAINESVILLE, FL 32606
Individual
Pastor
Check
$250.00
5
6/10/2015
43rd St Deli
3486 SW Williston Rd
GAINESVILLE, FL 32608
Business
Restaurant
Check
$200.00
6
6/10/2015
Hudson & Company Inc
211 SE 4 Ave Ste 3
GAINESVILLE, FL 32601
Business
Architect
Check
$250.00
7
6/10/2015
Scott Snyder
1940 NW 35 St
GAINESVILLE, FL 32605
Individual
AlcoholSales
Check
$250.00
8
6/10/2015
Marcia J Isaacson
1803 NW 10 Ave
GAINESVILLE, FL 32605
Individual
Check
$100.00
9
6/10/2015
Matt Urban
11910 NW 14 Rd
GAINESVILLE, FL 32605
Individual
Cash
$20.00
10
6/10/2015
Brian Oen
8610 SW 23 Pl
GAINESVILLE, FL 32607
Individual
Cash
$20.00
11
6/10/2015
Orion Insurance Solutions Inc
6820 SW 85 Terr
GAINESVILLE, FL 32608
Business
Check
$50.00
12
6/10/2015
D Brent Williams
2435 NW 29 Pl
GAINESVILLE, FL 32605
Individual
Check
$100.00
13
6/10/2015
Marc Gale
4519 Sherwood Trace
GAINESVILLE, FL 32605
Individual
Check
$100.00
14
6/10/2015
Joseph Moro
9414 SW 75 Way
GAINESVILLE, FL 32608
Individual
Retired
Check
$125.00
15
6/10/2015
David Ayers
6222 NW 19 Pl
GAINESVILLE, FL 32605
Individual
Check
$100.00
16
6/10/2015
Betty Hanson
1531 NE 75 St
GAINESVILLE, FL 32609
Individual
Cash
$50.00
17
6/23/2015
Annette Redwine
15427 NW 58 Ave
Alachua, FL 32615
Individual
Check
$50.00
18
6/23/2015
Phyllis Meredith
5218 NW 25 Place
GAINESVILLE, FL 32606
Individual
Check
$20.00
19
6/23/2015
Patricia P Chonin
2436 NW 27 Place
GAINESVILLE, FL 32605
Individual
Check
$50.00
20
6/23/2015
Pierce R Butler
7405 NE 22 Lane
GAINESVILLE, FL 32641
Individual
RETIRED
Check
$130.00
21
6/23/2015
Steve Ellard
13003 NW 56 Ave
GAINESVILLE, FL 32653
Individual
Check
$50.00
22
6/23/2015
M A Yawn
21702 NW 227 Drive
High Springs, FL 32655
Individual
Check
$100.00
23
6/23/2015
Richard D Underwoord
4128 NW 70 Terr
GAINESVILLE, FL 32606
Individual
Check
$100.00
24
6/23/2015
Michelle Tell
3121 NW 68 Ave
GAINESVILLE, FL 32653
Individual
Check
$20.00
25
6/23/2015
Leah Underwood
3408 NW 52 Terr
GAINESVILLE, FL 32606
Individual
Check
$25.00
26
6/23/2015
Genevieve Thompsen
4455 SW 34 St
GAINESVILLE, FL 32608
Individual
Check
$25.00
27
6/23/2015
Bill Salmon
Rt 1, Box 322
MICANOPY, FL 32667
Individual
ATTORNEY
Check
$150.00
28
6/23/2015
Louise Godfrey
12223 SW Williston Rd
MICANOPY, FL 32667
Individual
ATTORNEY
Check
$150.00
29
6/23/2015
Wanda M Rentfrow
2725 SW 125 St
ARCHER, FL 32618
Individual
Check
$50.00
30
6/23/2015
Adam Brewer
***Protected Voter***
Individual
RESTAURANTEUR
Check
$250.00
31
6/4/2015
Misty Saunders
13549 NW 9th Rd
Newberry, FL 32669
Individual
VP, Avmed
Check
$250.00
32
6/4/2015
Tony Barr
4500 NW 27 AVENUE
GAINESVILLE, FL 32606
Individual
softwaredevelopment
Check
$250.00
33
6/30/2015
Danielle McGRIFF
12828 SW 2 Place
Newberry, FL 32669
Individual
PharmaceuticalSales
Check
$250.00
34
6/30/2015
Travis McGRIFF
12828 SW 2 Place
Newberry, FL 32669
Individual
Insurance
Check
$250.00
35
6/30/2015
Bobby J Powell
PO Box 5145
GAINESVILLE, FL 32627
Individual
COnstruction
Check
$250.00
36
6/30/2015
Alcon Alcon Constuction Co
711 NW 23 Ave Ste 3
GAINESVILLE, FL 32609
Business
cONSTRUCTION
Check
$250.00
37
6/30/2015
Elizabeth McLaurin
2238 NW 16 Ave
GAINESVILLE, FL 32605
Individual
Check
$20.00
38
6/30/2015
Sandra Johnson
2815 NW 27 Terrace
GAINESVILLE, FL 32605
Individual
Check
$20.00
39
6/30/2015
Jan LeDuc
3724 NW 63 Pl
GAINESVILLE, FL 32653
Individual
Cash
$20.00
Total Contributions
$4,795.00

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
6/1/2015
Swamphead Brewery
Room Rental, Fundraiser
Monetary
$284.00
2
6/1/2015
Pro forma Albrecht & Co
Hand bills
Monetary
$1,316.52
3
6/1/2015
Scott Camil
PO BOX 141693
GAINESVILLE, FL 32614
reimburse-Yard sign invoice
Monetary
$1,216.10
4
6/1/2015
NCCS
Bus Wrap
Monetary
$1,500.00
5
6/4/2015
Engraving Universe
3210 SW 40 Blvd
Ste B
GAINESVILLE, FL 32608
Signs
Monetary
$215.18
6
6/10/2015
Lonnie Gitens BSD
Signs
Monetary
$600.00
7
6/10/2015
Sign Universe
Signs
Monetary
$215.18
8
6/20/2015
First Magnitude Brewery
room rental
Monetary
$250.00
9
6/4/2015
PayPal
Fees
Monetary
$15.10
Total Expenditures
$5,612.08

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