Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2016
Jane Clemons
12807 SW 1st Place
Newberry, FL 32669
Individual
Check
$-50.00
2
6/1/2016
3H Farms
839 SW 226 ST
Newberry, FL 32669
Individual
farm
Check
$250.00
3
6/1/2016
Deborah Duffie
18325 SW 95th Ave
Archer, FL 32618
Individual
Check
$25.00
4
6/1/2016
Barb Fuller
6552 NW 37th Dr
Gainesville, FL 32653
Individual
Check
$50.00
5
6/2/2016
Jorge Rodriguez
7399 N SHADELAND Ave #235
Indianapolis, IN 46250
Individual
Check
$100.00
6
6/2/2016
Deborah Garvin
4135 NW 65th Terr
Gainesville, FL 32606
Individual
Check
$25.00
7
6/2/2016
Sharon Nelson
6105 NW 111th Pl
Alachua, FL 32615
Individual
Check
$15.00
8
6/2/2016
Martha Cade`
11506 NW 129th Terrace Alachua, FL 32669
Newberry, FL 32669
Individual
retired
Check
$250.00
9
6/2/2016
Robert Metz
2625 SW 75th St #12148
Gainesville, FL 32608
Individual
Check
$25.00
10
6/2/2016
Greg Nikolic
3721 NW 17th Ln
Gainesville, FL 32605
Individual
Check
$50.00
11
6/8/2016
Obie Spratling
825 NW 51st Terr
Gainesville, FL 32605
Individual
Check
$50.00
12
6/17/2016
Doris King
4327 SW 105th Dr
Gainesville, FL 32608
Individual
Check
$25.00
13
6/17/2016
Hahn William
13452 Boyette Rd
Riverview, FL 33569
Individual
financialadvisor
Check
$150.00
Total Contributions
$965.00

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
6/3/2016
Square
901 Mission St
San Francisco, CA 94103
bank fees
Monetary
$1.03
2
6/2/2016
2Checkout.com, Inc.
855 Grandview Avenue
Columbus, OH 43215
bank fees
Monetary
$2.78
3
6/2/2016
Supervisor of Elections
515 N. Main
Gainesville, FL 32601
petitions
Monetary
$20.00
4
6/6/2016
Nation Builder
520 S. Grand Ave, 2nd Floor #200
Los Angeles, CA 90071
website
Monetary
$29.00
5
6/17/2016
Supervisor of Elections
515 N. Main
Gainesville, FL 32601
petitions
Monetary
$15.10
6
6/1/2016
Office Depot
1015 NW 13th St
Gainesville, FL 32601
printing
Monetary
$15.06
7
6/19/2016
2Checkout.com, Inc.
855 Grandview Avenue
Columbus, OH 43215
bank fees
Monetary
$4.95
Total Expenditures
$87.92

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