Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/22/2016
Gainesville Regionl Utilities
300 East University Ave
Gainesville, FL 32601
Individual
GRU
Check
$250.00
2
8/17/2016
James Packwood
5055 SW 78th Way
Gainesville, FL 32608
Individual
Attorney
Check
$250.00
3
8/17/2016
Janice Vinson
5350 SW 62nd Ave
Gainesville, FL 32608
Individual
Check
$50.00
4
8/17/2016
Haile Evans
200 West 70th Street
New York, NY 10023
Individual
Consultant
Check
$200.00
5
8/17/2016
James Hamby
14175 NE US Highway 301
Waldo, FL 32694
Individual
Retired
Check
$200.00
6
8/17/2016
Leonard Scott
757 NW 134th Way
Newberry, FL 32606
Individual
Check
$100.00
7
8/22/2016
David Denson
5622 NW 48 Place
Gainesville, FL 32606
Individual
Cash
$50.00
8
8/23/2016
Shirley McNish
1611 NE 6th Place
Gainesville, FL 32641
Individual
Check
$50.00
9
8/23/2016
James Coats
9233 NW 15th Place
Gainesville, FL 32606
Individual
CEO
Check
$250.00
10
8/23/2016
Paul Clendenin
13018 NW 123rd Place
Alachua, FL 32615
Individual
Check
$20.00
11
8/22/2016
Rosalyn Robinson
122 SW 62nd Street Apt 51 D
Gainesville, Fl 32607
Individual
Cash
$10.00
12
8/22/2016
Charlie Thomas
SE 15th Street
Gainesville, FL 32641
Individual
Cash
$20.00
Total Contributions
$1,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/14/2016
Annette Kleckley
311 SE 44th Street
Gainesville, FL 32641
Individual
legalAsst.
Meet and Greet
$101.59
2
8/14/2016
Betty Reaves
4312 SE 4th Ave
Gainesville, FL 32641
Individual
retiredaccountant
Meet and Greet
$101.59
3
8/23/2016
Tim Sorel
901 NW 8th Ave Ste A5
Gainesville, FL 32601
Individual
videographer
video for
ad
$250.00
Total In-Kind Contributions
$453.18

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/17/2016
WCJB TV20
6220 nw 43RD Street
Gainesville, FL 32653
TV Ads
Monetary
$4,462.52
2
8/18/2016
B Waters Printing
2401 NW 66th Ct
Gainesville, FL 32653
Printing
Monetary
$2,087.47
3
8/22/2016
B Waters Printing
2401 NW 66th Ct
Gainesville, FL 32653
Printing
Monetary
$1,503.31
4
8/23/2016
Pay Pal
3237 North 1st Street
San Jose, CA 96311
service fee
Monetary
$23.83
Total Expenditures
$8,077.13

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