Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/10/2015
Kara Shey
10096 NW 22 Road
GAINESVILLE, FL 32606
Individual
AssetManagement
Check
$250.00
2
12/10/2015
Christopher White
4650 a NW 39th Place
GAINESVILLE, FL 32606
Individual
FitnessTrainer
Check
$150.00
3
12/10/2015
Phyllis J Meredith
5218 NW 25th Place 
GAINESVILLE, FL 32605
Individual
Retired
Check
$100.00
4
12/31/2015
Yvonne Hinson-Rawls
1104 SE 13 Ave
Gainesville, FL 32614
Individual
Retired
Check
$100.00
5
12/31/2015
Chris Doering
3940 NW 16 Blvd Ste A
Gainesville, FL 32605
Individual
Mortgages
Check
$250.00
6
12/31/2015
Oelrich Construction Inc
PO Box 827
Newberry, FL 32669
Business
COnstruction
Check
$250.00
7
12/31/2015
Concept Construction of NFL Inc
3917 NW 97 Blvd
Gainesville, FL 32606
Business
Construction
Check
$250.00
8
12/31/2015
Concept Development Inc
3917 NW 97 Blvd
Gainesville, FL 32606
Business
Developer
Check
$250.00
9
12/31/2015
Providence Title Company LLC
3917 NW 97 Blvd
Gainesville, FL 32606
Business
TitleInsurance
Check
$250.00
Total Contributions
$1,850.00

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
12/2/2015
Engraving Universe
3210 SW 40 Blvd
Ste B
GAINESVILLE, FL 32608
Signage
Monetary
$172.78
2
12/5/2015
Supervisor of Elections
Signature count
Monetary
$158.00
3
12/18/2015
Engraving Universe
3210 SW 40 Blvd
Ste B
GAINESVILLE, FL 32608
Signage
Monetary
$138.38
4
12/10/2015
Lowes
Signage
Monetary
$44.00
5
12/3/2015
Gift Certificates And More
Advertising
Monetary
$300.00
6
12/22/2015
Lowes
Signage
Monetary
$34.00
7
12/23/2015
Advantage Publishing
4915 NW 43 St
Gainesville, FL 32606
Advertising
Monetary
$500.00
8
12/10/2015
PayPal
Fees
Monetary
$16.50
Total Expenditures
$1,363.66

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