Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/23/2016
Jack Jacobs
2621 SE Hawthorne Rd
Gainesville, FL 32641
Individual
LEO
Loan
$7,643.04
2
4/21/2016
Jack Jacobs
2621 SE Hawthorne Rd
Gainesville, f 32641
Individual
LEO
Loan
$1,114.00
3
4/10/2016
Marvin Rippner
***Protected Voter***
Individual
Check
$50.00
4
4/22/2016
Billy Dean
340 SW 254th St
Newberry, FL 32669
Individual
Check
$100.00
5
4/22/2016
Shelly Suggs
5142 SW 92nd Cr
Gainesville, FL 32608
Individual
Check
$25.00
6
4/29/2016
Jack Jacobs
2621 SE Hawthorne Rd
Gainesville, FL 32641
Individual
LEO
Loan
$955.60
7
4/28/2016
Ophiological Services
13916 SW Archer Rd
Archer, FL 32618
Individual
herpetologyservices
Check
$250.00
Total Contributions
$10,137.64

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/1/2016
Jack Jacobs
2621 SE Hawthorne Rd
Gainesville, f 32641
Individual
LEO
printing
$63.60
Total In-Kind Contributions
$63.60

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/11/2016
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$1.90
2
4/23/2016
OnPoint National Research
6779 Thomasville Rd
Tallahassee, FL 32312
political mailing
Monetary
$7,643.04
3
4/21/2016
OnPoint National Research
6779 Thomasville Rd
Tallahassee, FL 32312
poster board
Monetary
$1,114.00
4
4/29/2016
Home Depot
7107 NW 4th Blvd
Gainesville, FL 32607
lumber, nails
Monetary
$955.60
5
4/19/2016
OnPoint National Research
6779 Thomasville Rd
Tallahassee, FL 32312
Poster board
Monetary
$557.00
6
4/9/2016
Nation Builder
520 S. Grand Ave, 2nd Floor #200
Los Angeles, CA 90071
website
Monetary
$29.00
7
4/11/2016
Supervisor of Elections
515 N. Main
Gainesville, FL 32601
petition verification
Monetary
$10.00
Total Expenditures
$10,310.54

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