Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/11/2016
Victoria Parker
2922 NE 13th St
Gainesville, FL 32609
Individual
Clerk
Cash
$30.00
2
1/13/2016
Quinn Eye Center
817 NW 57th St Ste B
Gainesville, FL 32605
Business
OptometryService
Check
$500.00
3
1/15/2016
Thashea Miles
424 SE 13th St
Gainesville, FL 32641
Individual
Teller
Check
$40.00
Total Contributions
$570.00

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
1/19/2016
Office Maxx
3642 SW Archer Road
Gainesville, FL 32608
Canvassing Items
Monetary
$12.66
2
1/19/2016
Target Copy
1412 W University Avenue
Gainesville, FL 32603
Copies
Monetary
$39.22
3
1/19/2016
Wal Mart
3570 SW Archer Road
Gainesville, FL 32608
Snacks for Volunteers
Monetary
$41.74
4
1/20/2016
Domino 's
3581 SW Archer Rd
Gainesville, FL 32608
Food for Volunteers
Monetary
$29.21
5
1/20/2016
KMG Prints
2955 Ribault Scenic Drive
Jacksonville, FL 32208
Printing
Monetary
$200.00
6
1/21/2016
Dayspring MB Church
1945 NE 8th Ave
Gainesville, FL 32641
Tabling Fee
Monetary
$100.00
Total Expenditures
$422.83

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