Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/27/2016
Patricia Shores
9503 NE CR 1469
Earleton, FL 32631
Individual
Retired
Check
$250.00
2
3/15/2016
Jonathan Visscher
6832 SW 84th Street
Gainesville, FL 32608
Individual
FinancialPlanner
Check
$100.00
3
3/8/2016
David W Kochert
4928 NW 102nd Place
Gainesville, FL 32653
Individual
Cash
$10.00
Total Contributions
$360.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/2/2016
Express Yourself Promotional
5 Old Applewood Lane
Hendersonville, NC 28739
Business
PromotionsSpecialist
Express
Yourself
Promotional
Products,
LLC 1,000
Business
Cards 50
Custom
Pin-Back
Buttons
$248.00
2
3/2/2016
Daniel Ryon
4121 NW 59th Terrace
Gainesville, FL 32606
Individual
Engineer
100 Scored
Greeting
Cards
$156.00
3
3/19/2016
Jeremy Morgan Clements
1714 SW 85th Drive
Gainesville, FL 32607
Candidate
to Themselves
PublicAdministration
Printing
$106.00
4
3/24/2016
Caduceus International Pub.
100 SW 75th Street
Suite 206
Gainesville, FL 32607
Business
Publisher
Caduceus International Publishing, Inc. 250 3 'x5 ' promotional mailers
$130.00
5
3/30/2016
Darlene Ryon
4121 NW 59th Terrace
Gainesville, FL 32606
Individual
PublicAdministration
Campaign communication material
$87.00
6
3/8/2016
Jeremy Morgan Clements
1714 SW 85th Drive
Gainesville, FL 32607
Candidate
to Themselves
PublicAdministration
Website
$29.00
7
3/17/2016
Jeremy Morgan Clements
1714 SW 85th Drive
Gainesville, FL 32607
Candidate
to Themselves
PublicAdministration
Office Supplies
$51.42
Total In-Kind Contributions
$807.42

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/15/2016
PayPal
2211 N. 1st Street
San Jose, CA 95131
Credit
Card
Processing
Fee
Monetary
$3.20
Total Expenditures
$3.20

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