Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/14/2016
Linda C Quincey
1934 NW 32nd Terrace
Gainesville, FL 32605
Individual
Check
$100.00
2
4/24/2016
Debra O Lancaster
4201 NW 14th Place
Gainesville, FL 32605
Individual
Check
$25.00
3
4/17/2016
Dorothy B Rushing
PO Box 1252
Alachua, FL 32616
Individual
Housewife
Check
$100.00
4
4/20/2016
Dale Ryon
5737 NW 50th Place
Gainesville, FL 32653
Individual
Check
$25.00
5
4/30/2016
Jonesville Family Dentistry
4019 NW 17th Place
Gainesville
FL, FL 32605
Business
Check
$50.00
6
4/7/2016
Edith M Canales
2701 Birchwood Way SW
Marietta, GA 30060
Individual
Housewife
Check
$250.00
7
4/11/2016
Jennifer S Clements
3741 NW 53rd Road
Gainesville, FL 32653
Individual
Teacher
Check
$250.00
8
4/7/2016
John Johnson
120 NW 24th Street
Gainesville, FL 32607
Individual
Check
$25.00
Total Contributions
$825.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/11/2016
Darlene Ryon
4121 NW 59th Terrace
Gainesville, FL 32606
Individual
Mailers
$75.60
2
4/8/2016
Jeremy Morgan Clements
1714 SW 85th Drive
Gainesville, FL 32607
Candidate
to Themselves
PublicAdministration
Website maintenance
$29.00
3
4/24/2016
Jeremy Morgan Clements
1714 SW 85th Drive
Gainesville, FL 32607
Candidate
to Themselves
PublicAdministration
Campaign event supplies
$34.33
4
4/24/2016
Harvest Thyme Cafe
4780 NW 39th Avenue
#1
Gainesville, FL 32606
Business
Restaurant& Catering
Food platters for campaign event.
$125.00
5
4/28/2016
Jeremy Morgan Clements
1714 SW 85th Drive
Gainesville, FL 32607
Candidate
to Themselves
PublicAdministration
Tickets to Alachua Chamber of Commerce Banquet
$100.00
Total In-Kind Contributions
$363.93

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/28/2016
Supervisor of Elections
515 North Main Street
Gainesville, FL 32601
Petition Fee
Monetary
$158.00
2
4/11/2016
Express Yourself Promotional
5 Old Applewood Lane
Hendersonville, NC 28739
Signs
Monetary
$1,000.00
3
4/7/2016
PayPal
2211 N. 1st Street
San Jose, CA 95131
Credit Card Processing Fee
Monetary
$1.03
Total Expenditures
$1,159.03

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