Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/25/2015
Michael Rywant
2440 SW 76 St Ste 130
Gainesville, FL 32608
Individual
Construction
Check
$250.00
2
11/25/2015
Michelle Faulk
13016 NW SR 45
High Springs, FL 32643
Individual
Educator
Check
$250.00
3
11/25/2015
Ray 's Metal Works
PO Box 700
Alachua, FL 32616
Business
MetalWorks
Check
$250.00
4
11/25/2015
Ray Burnstead Jr
PO Box 700
Alachua, FL 32616
Individual
MetalWorks
Check
$125.00
5
11/25/2015
Ray Burnstead
PO Box 700
Alachua, FL 32616
Individual
MetalWorks
Check
$250.00
6
11/25/2015
Bubba Boseman
PO Box 700
Alachua, FL 32616
Individual
MetalWorks
Check
$125.00
7
11/25/2015
Donald Sheffield
PO Box 700
Alachua, FL 32616
Individual
MetalWorks
Check
$250.00
8
11/25/2015
Armando Grundy Gomes
PO Box 700
Aachua, FL 32616
Individual
Check
$50.00
9
11/5/2015
John Sheehy
3720 SW 97th Way
GAINESVILLE, FL 32608
Individual
CPIConstruction
Check
$100.00
10
11/5/2015
George Mazzeo
3523 NW 18th PL
Gainesville, Fl 32605
Individual
Retired
Check
$100.00
11
11/5/2015
Vikram Saini
712 East South Street
Orlando, FL 32801
Individual
Attorney
Check
$250.00
12
11/30/2015
Guillermo E Diaz
3412 NW 7 Place
Gainesville, FL 32607
Individual
FinancialAdvisor
Check
$50.00
13
11/30/2015
John Cornell Jr
2421 SW 98 Drive
Gainesville, FL 32608
Individual
FinancialAdvisor
Check
$200.00
Total Contributions
$2,250.00

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
11/2/2015
Unity Foundation
Networking
event
Monetary
$250.00
2
11/2/2015
Advantage Publishing
Ad
Monetary
$500.00
3
11/2/2015
Democratic Women 's Club
Event
Monetary
$25.00
4
11/10/2015
Advantage Publishing
Ad
Monetary
$500.00
5
11/9/2015
Xerographic Center
Advertising
Monetary
$242.14
6
11/5/2015
PayPal
Fees
Monetary
$15.40
7
11/11/2015
Gator Detachment of the Marine
Networking Event
Monetary
$90.00
8
11/2/2015
Advantage Publications
Ad
Monetary
$500.00
9
11/17/2015
Pastors Breakfast
Networking event
Monetary
$103.00
Total Expenditures
$2,225.54

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