Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2016
Kyle Wilson
5401 NW 14th Ave
Gainesville, FL 32605
Individual
Cash
$50.00
2
4/1/2016
Mark McGraw
4331 NW 21st Terr
Gainesville, FL 32605
Individual
Cash
$50.00
3
4/1/2016
Diyonne McGraw
4331 NW 21st Terr
Gainesville, FL 32605
Individual
Cash
$50.00
4
4/6/2016
Virginia Renee Grant
PO Box 2422
Ocala, FL 34478
Individual
Check
$50.00
5
4/6/2016
Bessie G Jackson
6012 NW 37th Drive
Gainesville, FL 32653
Individual
Check
$50.00
6
4/6/2016
Mike Powell & Associates, LLC
PO Box 5742
Gainesville, FL 32627
Business
Consultants
Check
$150.00
7
4/11/2016
Capes and Tiaras LLC
PO 471
Micanopy, FL 32667
Business
Check
$50.00
8
4/21/2016
Barbara McDade Gordon
11317 NW 8th Rd
Gainesville, FL 32606
Individual
RetiredProfessor
Check
$100.00
9
4/21/2016
Shayla Kinsey
PO Box 490756
Leesburg, FL 34749
Individual
Check
$25.00
10
4/21/2016
Brianna Kennedy
5128 SW 103rd Way
Gainesville, FL 32608
Individual
Check
$25.00
11
4/22/2016
KMG Prints
2955 Ribault Scenic Drive
Jacksonville, FL 32208
Business
PrintingCompany
Check
$100.00
12
4/22/2016
Cynthia Chestnut
911 NE Boulevard
Gainesville, FL 32601
Individual
Check
$35.00
13
4/22/2016
David Arreola
5423 NW 26th Place
Gainesville, FL 32606
Individual
Check
$26.00
14
4/22/2016
Sophia Carter
***Protected Voter***
Individual
Check
$50.00
15
4/23/2016
Ethan White
806 NW 22nd St
Gainesville, FL 32603
Individual
AssociateProfessor
Check
$100.00
16
4/29/2016
Philoron Wright
9606 NW 62nd Lane
Gainesville, FL 32653
Individual
RetiredEducator
Check
$50.00
Total Contributions
$961.00

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
4/8/2016
Wells Fargo Bank, N.A.
101 N. Phillips Avenue
Sioux Falls, SD 57104
Online Deposit Detail
Monetary
$3.00
2
4/12/2016
Rosemary Christy
2119 NW 30th Pl
Gainesville, FL 32605
White Rose Luncheon
Monetary
$40.00
3
4/14/2016
Business KMG Prints
2955 Ribault Scenic Drive
Jacksonville, FL 32208
Printing
Monetary
$170.00
4
4/18/2016
NationBuilder
520 S Grand Ave
Los Angeles, CA 90071
Online Platform
Monetary
$29.00
5
4/25/2016
Target Copy
1412 W University Ave
Gainesville, FL 32603
Printing
Monetary
$46.38
6
4/26/2016
Alachua County Supervisor of E
515 N Main Street
Gainesville, FL 32601
Petitions
Monetary
$158.00
Total Expenditures
$446.38

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