Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2016
Yvonne H. Hinson
1104 SE 18th Avenue
Gainesville, FL 32641
Individual
Check
$100.00
2
2/1/2016
Patricia Hill
29179 Grayfox
Malibu, CA 90265
Individual
Camerawoman
Check
$150.00
3
2/1/2016
James F. Davis
11926 Wisconsin Street
Detroit, MI 48204
Individual
Check
$25.00
4
2/5/2016
Armando Grundy-Gomes
1135 SE 7th Avenue
Gainesville, FL 32641
Individual
Check
$100.00
5
2/10/2016
Dorcas Ramseur
1020 NE 2nd Street
Gainesville, FL 32601
Individual
Cash
$50.00
6
2/10/2016
Charles S. Chestnut III
P.O. Box 5932
Gainesville, FL 32627
Individual
Check
$100.00
7
2/11/2016
K.A. Rubin
26280 NW 206th Place
High Springs, FL 32643
Individual
Check
$100.00
8
2/14/2016
Barbara R. Cummings
72 Sherman Avenue
Newark, NJ 07114
Individual
Check
$50.00
9
2/16/2016
Lillie McGee
3511 NE 11th Terrace
Gainesville, FL 32609
Individual
Check
$50.00
10
2/20/2016
Gloria J. Freeman
38 Governors Way
Brentwood, TN 37027
Individual
BusinessOwner
Check
$250.00
11
2/21/2016
James Barton Jr.
5212 NW 27th Drive
Gainesville, FL 32605
Individual
Check
$100.00
12
2/24/2016
John Bradley
5310 NW 234th Avenue
Alachua, FL 32615
Individual
Check
$50.00
13
2/24/2016
Regina Bradley
5310 NW 234th Avenue
Alachua, FL 32616
Individual
Check
$50.00
14
2/28/2016
Gail Batey
2909 NE 12 Street
Gainesville, FL 32609
Individual
Check
$100.00
Total Contributions
$1,275.00

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
2/6/2016
CVS
4354 NW 23rd Avenue
Gainesville, FL 32606
Thank-you cards
Monetary
$13.25
2
2/6/2016
USPS
4111 NW 16th Blvd
Gainesville, FL 32605
Stamps
Monetary
$19.60
Total Expenditures
$32.85

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