Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2016
Tonya Brown
5950 SW 20th #41
Gainesville, FL 32607
Individual
Check
$20.00
2
7/28/2016
Wayne Mangum
125 SE 70th Street
Gainesville, FL 32641
Individual
Check
$50.00
3
7/28/2016
Annie Rochell
6929 West University Ave
Gainesville, FL 32607
Individual
Check
$25.00
4
7/28/2016
John Horvath
2525 NW 18th Way
Gainesville, FL 32605
Individual
Check
$100.00
5
7/24/2016
Michelle Bumbray
614 SW 2nd Terr
Gainesville, FL 32601
Individual
Cash
$16.00
6
7/24/2016
Diane Bumbray
614 SW 2nd Ave
Gainesville, FL 32601
Individual
Cash
$16.00
7
7/26/2016
M. David Gracy, Jr
3520 NW 43rd Street
Gainesville, FL 32606
Individual
FinancialAdvisor
Check
$200.00
8
7/26/2016
Wilbur Holloway
1523 NW 39t Dr.
Gainesville, FL 32605
Individual
Check
$100.00
9
7/26/2016
Virginia Johns
Post Office Box 986
Alachua, FL 32616
Individual
Construcion
Check
$250.00
10
7/26/2016
Robert Richardson
7626 SW 51st Street
Gainesville, FL 32608
Individual
Check
$100.00
11
7/29/2016
Sharon W Jenkins
3231 SW 52nd Lane
Gainesville, FL 32605
Individual
Check
$15.00
12
7/29/2016
Rosemary Christy
2119 SW 30th Place
Gainesville, FL 32605
Individual
Check
$50.00
13
7/29/2016
Joann Johnson
1120 NW 45 Ave #59
Gainesville, FL 32609
Individual
Cash
$16.00
14
7/29/2016
Roberta Elller
4206 NW 17th Ave
Gainesville, FL 32605
Individual
Check
$40.00
15
7/29/2016
Chanti Powe
5405 NW 20th Way
Gainesville, FL 32653
Individual
Check
$16.00
Total Contributions
$1,014.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/29/2016
25 Point Design
P.O. Box 922
Micanopy, F 32667
Individual
Mail absentee miliatry
$100.00
2
7/29/2016
Katina Davis
1420 SE 24TH Place
Gainesville, FL 32641
Individual
Postage for Thank you letters
$18.80
Total In-Kind Contributions
$118.80

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/28/2016
Pay Pal
3237 N 1st Street
San Jose, CA 96131
FEES
Monetary
$9.08
2
7/29/2016
US Post Office
4800 SW 34th Street
Gainesville, FL 32608
Postal service
Monetary
$1,936.82
3
7/29/2016
Target Copy
1412 West University Ave
Gainesville, FL 32603
Event Flyers
Monetary
$36.52
Total Expenditures
$1,982.42

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