Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2016
Meg Niederhofer
2619 SE 30 Pl
Gainesville, Fl 32641
Individual
Check
$50.00
2
1/17/2016
Gary Edinger
2300 NW 29 Street
Gainesville, Fl 32605
Individual
Attorney
Check
$250.00
3
1/6/2016
Boyd Freemon
2721 Neuchafel Drive
Tallahassee, Fl 32303
Individual
Check
$50.00
4
1/10/2016
Dorothy Benson
10419 SW 49 Lane
Gainesville, Fl 32608
Individual
SWAG CommActivist
Check
$250.00
5
1/11/2016
Steve Carson
13109 SW CR 346
Archer, Fl 32618
Individual
CarsonCabinetry on-li
Check
$250.00
6
1/27/2016
Maggie LaBarta
9623 SW 34 Lane
Gainesville, Fl 32608
Individual
CEO
Check
$150.00
7
1/16/2016
Judith Russell
516 NE 4 Street
Gainesville, Fl 32601
Individual
Check
$50.00
8
1/19/2016
Hector Puig
702 WUA
Gainesville, Fl 32601
Individual
Hector's Framing Gallery
Check
$250.00
9
1/18/2016
Joanna Garcia
280 Riverside Drive
Merritt Island, Fl 32953
Individual
Consulting
Check
$250.00
10
1/17/2016
Michael Linzmayer
P O Box 141574
Gainesville, Fl 32614
Individual
RealEstate
Check
$150.00
11
1/16/2016
Sam Goforth
7820 NW 20 Lane
Gainesville, Fl 32605
Individual
retired
Check
$100.00
12
1/11/2016
Rocky Draud
546 NE 6 Avenue
Gainesville, Fl 32601
Individual
Check
$50.00
13
1/10/2016
Mary Ann House Fancher
5108 NW 27 Drive
Gainesville, Fl 32605
Individual
ACNP
Check
$150.00
Total Contributions
$2,000.00

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
1/18/2016
Renaissance Printing
4130 NW 16 Blve
Gainesville, Fl 32605
printing ck 113
Monetary
$48.50
2
1/22/2016
Tom Guilfoyle
exempt
Gainesville, Fl 32601
supplies ck 114
Monetary
$47.52
3
1/22/2016
Tom Guilfoyle
exempt
Gainesville, Fl 32601
reim re printing ck 115
Monetary
$15.38
4
1/24/2016
LogoKick.com LLC
7265 NW 4 Blvd
Gainesville, Fl 32607
T-shirts ck
116
Monetary
$1,002.76
5
1/31/2016
Facebook
fees
Monetary
$50.00
6
1/10/2016
Frankel Media Group
105 SW 128 Street
Newberry, Fl 32669
Campaign services ck 112
Monetary
$5,597.44
7
1/31/2016
Sam Collins
Gainesville, Fl
campaign services ck 117
Monetary
$250.00
8
1/31/2016
On line fees
fees
Monetary
$52.60
Total Expenditures
$7,064.20

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