Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2016
James Fisher
3515 NW 39th Ln
Gainesville, FL 32605
Individual
Check
$100.00
2
2/11/2016
Jane Clemons
12807 SW 1st Place
Newberry, FL 32669
Individual
Check
$100.00
3
2/11/2016
Maritza Arroyo
19 NW 48th Blvd
Gainesville, FL 32607
Individual
attorney
Check
$200.00
4
2/11/2016
Alison Talbert
23 NW 48th Blvd
Gainesville, FL 32607
Individual
attorney
Check
$250.00
5
2/11/2016
Adam Lee
4510 Nw 6Th Pl Fl 1 Ste A
Gainesville, FL 32607
Individual
attorney
Check
$250.00
6
2/11/2016
Jualene Lewis
2802 NW 4th Lane
Gainesville, FL 32607
Individual
petroleum
Check
$250.00
7
2/11/2016
Mirtha Arroyo
430 NW 48th Blvd
Gainesville, FL 32607
Individual
Check
$100.00
8
2/11/2016
Archer Automotive & Tire
13415 SW State Rd 45 PO Box 1098
Archer, FL 32618
Business
Check
$100.00
9
2/11/2016
Keith Oberlin
2621 SE Hawthorne Rd
Gainesville, FL 32641
Individual
Cash
$40.00
10
2/17/2016
Jack Jacobs
2621 SE Hawthorne Rd
Gainesville, FL 32641
Individual
Cash
$1.00
11
2/19/2016
Marvin Rippner
***Protected Voter***
Individual
Check
$50.00
12
2/23/2016
Rick Hawthorne
1243 Cathleen Drive
Gulf Breeze, FL 32563
Individual
LEO
Check
$200.00
Total Contributions
$1,641.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/1/2016
Jack Jacobs
2621 SE Hawthorne Rd
Gainesville, FL 32641
Individual
LEO
booth fee
$75.00
2
2/18/2016
Jack Jacobs
2621 SE Hawthorne Rd
Gainesville, FL 32641
Individual
printing
$31.80
3
2/16/2016
Jack Jacobs
2621 SE Hawthorne Rd
Gainesville, FL 32641
Individual
chip reader
$49.00
Total In-Kind Contributions
$155.80

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/1/2016
Nation Builder
520 S. Grand Ave, 2nd Floor #200
Los Angeles, CA 90071
website
Monetary
$29.00
2
2/1/2016
Ameris Bank
5010 NW 43rd Street
Gainesville, FL 32606
bank fees
Monetary
$2.00
3
2/3/2016
2Checkout.com, Inc.
855 Grandview Avenue
Columbus, OH 43215
bank fees
Monetary
$3.20
4
2/4/2016
OnPoint National Research
2910 Kerry Forest Pkwy D4-166
Tallahassee, FL 32309
advertising
Monetary
$100.00
5
2/5/2016
OnPoint National Research
2910 Kerry Forest Pkwy D4-166
Tallahassee, FL 32309
advertising
Monetary
$120.00
6
2/17/2016
Supervisor of Elections
515 N. Main
Gainesville, FL 32601
petitions
Monetary
$7.50
7
2/29/2016
Ameris Bank
5010 NW 43rd Street
Gainesville, FL 32606
bank fees
Monetary
$2.00
8
2/29/2016
Nation Builder
520 S. Grand Ave, 2nd Floor #200
Los Angeles, CA 90071
web site
Monetary
$29.00
9
2/17/2016
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$0.19
10
2/19/2016
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$1.90
11
2/23/2016
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$7.15
Total Expenditures
$301.94

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