Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2016
Karl Anderson
4929 NE 3rd Place
Gainesille, FL 32641
Individual
Cash
$30.00
2
8/15/2016
Brecka Andersosn
4929 NE 3rd Place
Gainesville, FL 32641
Individual
Cash
$30.00
3
8/15/2016
Philoron Wright
9600 NW 62nd Lane
Gainesville, FL 32653
Individual
Check
$25.00
4
8/15/2016
Doris Welcome
729 NE 23rd ST
Gainesville, FL 3261
Individual
Check
$25.00
5
8/15/2016
Armondo Grundy-Gomez
1133 SE 7th Ae
Gainesville, FL 32641
Individual
jounalist
Check
$162.00
6
8/15/2016
Larry Dennison
4301 NW 51st DR
Gainesville, FL 32606
Individual
Check
$50.00
7
8/15/2016
Lestine Ford
2319 NW 42nd Ae
Gainesville, FL 32606
Individual
Check
$25.00
8
8/21/2016
Political Comm Gville Regional Business
301 E University Ave Suite 100
Gainesille, FL 32601
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
9
8/20/2016
Yvonne Hughes
129 SW 75th Terr
Gainesville, FL 32607
Individual
Cash
$25.00
10
8/23/2016
Darry Lloyd
Restricted
Gainesville, FL 32601
Individual
Check
$25.00
11
8/23/2016
Janie Williams
811 SW 5th ST
Gainesville, FL 32601
Individual
Check
$25.00
12
8/23/2016
Tina Certain
Private
Gainesville, FL 32601
Individual
Cash
$15.00
Total Contributions
$1,437.00

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
8/15/2016
Shell Oil
7220 SW Archer Rd
Gainesville, FL 32608
Gas for canvassing
Monetary
$12.01
2
8/15/2016
Nation Builder
520 S Grand Ave
Los Angeles , CA 900071
website
Monetary
$29.00
3
8/15/2016
The Gainesville Sun
2700 SE 13th Street
Gainesville, FL 32608
advertising
Monetary
$1,000.00
4
8/15/2016
Facebook
1601 Willow Rd
Menlow Park, CA 94025
advertising
Monetary
$825.38
5
8/21/2016
WayMaker
532 N Main ST
Gainesville, FL 32601
printing
Monetary
$389.02
Total Expenditures
$2,255.41

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