Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/29/2016
HCP Home Health Agency
901 NW 8th Ave Ste B6
Gainesville, FL 32601
Business
Check
$50.00
2
1/29/2016
Chad Moon
13309 NW 167 Terrace
Alachua, FL 32615
Individual
Cash
$50.00
3
1/29/2016
Kevin Oberlin
2621 SE Hawthorne Rd
GAINESVILLE, FL 32641
Individual
Cash
$50.00
4
1/29/2016
Gauge Emory
2111 NW 13 St
Gainesville, Fl 32609
Individual
Cash
$20.00
5
1/29/2016
Troy Hancock
14332 NW 154 Terrace
Alachua, FL 32615
Individual
Cash
$50.00
6
1/29/2016
Jeffrey J Longanecker
7615 SW 8 Ave
Gainesville, Fl 32607
Individual
Cash
$50.00
7
1/29/2016
Karen Whittle
3409 NE 85 St
High Springs, FL 32643
Individual
Sales
Check
$250.00
8
1/29/2016
Dillon Whittle
3409 NE 85 St
High Springs, Fl 32643
Individual
STUDENT
Check
$250.00
9
1/29/2016
Dalton Whittle
3409 NE 85 St
High Springs, FL 32643
Individual
Sales
Check
$250.00
10
1/29/2016
Greg Parker
3409 NE 85 St
High Springs, FL 32643
Individual
Construction
Check
$250.00
11
1/29/2016
Gift certificates and More
4520 NW 16 Pl
Gainesville, Fl 32605
Individual
Onlinecoupons
Check
$100.00
12
1/29/2016
Ellen Pickering
8250 SE 64 St
GAINESVILLE, FL 32669
Individual
Retired
Check
$250.00
13
1/29/2016
Paradigm Irrevocable Trust
9257 Culebra Rd #101-121
San Antonio, TX 78251
Other
Trust
Check
$200.00
14
1/29/2016
Armando Grundy-Gomes
1133 SE 7th Ave
Gainesville, Fl 32641
Individual
Sales
Check
$100.00
15
1/29/2016
Matthew R Collins
P.O. Box 357337
Gainesville, Fl 32635
Individual
Nurse
Check
$250.00
16
1/29/2016
Heather Racioppi
22304 NE 35 Ave
Melrose, FL 32666
Individual
Student
Check
$200.00
Total Contributions
$2,370.00

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
1/26/2016
Digital Graphics Plus
Signage
Monetary
$1,661.20
2
1/4/2016
Sign Universe
Signs
Monetary
$588.78
3
1/14/2016
Lowes
Signs
Monetary
$56.62
4
1/14/2016
Lowes
signs
Monetary
$36.06
5
1/4/2016
Ink 57
Shirts
Monetary
$304.00
6
1/14/2016
Coupons and More
marketing
Monetary
$300.00
Total Expenditures
$2,946.66

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