Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2015
Susan Spain
2479 NW 28th Street
Gainesville, FL 32605
Individual
BuilderConstr.
Check
$200.00
2
11/10/2015
Charles Chesnut III
Post Office Box 5932
Gainesville, FL 32627
Individual
FuneralDirector
Check
$150.00
3
11/10/2015
Larry Sanders
P.O.Box5932
Gainesville, FL 32627
Individual
funeralDirector
Check
$150.00
4
11/10/2015
Daniel Glassman
***Protected Voter***
Individual
Attorney
Check
$250.00
5
11/10/2015
Nick Zissimopulos
***Protected Voter***
Individual
Attorney
Check
$250.00
6
11/17/2015
Ben Campen
5348 NW 9th LN
Gainesville, FL 32605
Individual
Retired
Check
$100.00
7
11/17/2015
George E Fletcher
1223 NW 114 DR
Gainesville, FL 32606
Individual
RealEstateBroker
Check
$250.00
8
11/17/2015
Christopher J Conner
4876 SW 95th Terrace
Gainesville, FL 32608
Individual
Check
$100.00
9
11/17/2015
Ivan Oelrich
275 NW 137th Drive
Jonesville, FL 32669
Individual
Builder
Check
$250.00
10
11/17/2015
Oelrich Construction Inc.
275 NW 137th Drive,Suite A
Jonesville, FL 32669
Business
ConstructionCompany
Check
$250.00
11
11/23/2015
Janet A King
2418 NW 63rd Terr.
Gainesville, FL 32606
Individual
Check
$25.00
12
11/23/2015
B. K. Long-Richardson
1534 SE 12th Ave.
Gainesville, FL 32641
Individual
Check
$100.00
13
11/23/2015
Sheryl A Eddie
4027 NW 34th Terr.
Gainesville, FL 32605
Individual
Check
$20.00
14
11/30/2015
Kevin Thorpe
2605 SW 91 Street
Gainesville, FL 32608
Candidate
to Themselves
Candidate
Loan
$126.41
Total Contributions
$2,221.41

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
11/3/2015
Walmart
1800 NE 12th Ave
Gainesville, FL 32641
Office Supply
Monetary
$28.59
2
11/23/2015
Blue Host
560 Timpangos Parkway
Oreim, UT 84097
website
Monetary
$107.40
3
11/25/2015
Speedy Buttons
3269 19th Street NW
Rochester, MN 55901
Campaign
Materials
Monetary
$50.14
4
11/30/2015
Publix
3100 SW 35th Blvd
Gainesville, FL 32607
Reimburse Candidate for Purchase for Campaign
Monetary
$126.41
Total Expenditures
$312.54

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