Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2016
Donnell Burrow
4536 Marble Hill Lane
Bartlett, TN 38135
Individual
Check
$50.00
2
3/4/2016
Caron Cadle
8719 SW 42nd Place
Gainesville, FL 32608
Individual
Check
$100.00
3
3/4/2016
Audrey Dukes
2259 NW 16th Avenue
Gainesville, FL 32605
Individual
Check
$50.00
4
3/5/2016
Willie White
1126 NE 21st Court
Gainesville, FL 32641
Individual
Check
$100.00
5
3/8/2016
Naima Brown
25510 NW 10th Avenue
Newberry, FL 32669
Individual
CollegeAdministrator
Check
$250.00
6
3/8/2016
Randolph Rojas
5129 NW 29th Street
Gainesville, FL 32605
Individual
Cash
$50.00
7
3/8/2016
Sandra Barton
3718 NE 11th Terrace
Gainesville, FL 32609
Individual
Check
$50.00
8
3/9/2016
Gertrude Davis
543 Marianna Street
Memphis, TN 38111
Individual
Cash
$50.00
9
3/9/2016
Charles Green
5005 NW 23rd Drive
Gainesville, FL 32605
Individual
Cash
$50.00
10
3/9/2016
Maxine Green
5005 NW 23rd Drive
Gainesville, FL 32605
Individual
Cash
$50.00
11
3/10/2016
Samuel Neal
17715 SW 83rd Avenue
Archer, FL 32618
Individual
Check
$100.00
12
3/11/2016
Jeffery Alexander
3111 NW 29th Terrace
Gainesville, FL 32605
Individual
Check
$50.00
13
3/13/2016
Synester Rollins
PO Box 5754
Gainesville, FL 32627
Individual
socialworker
Check
$250.00
14
3/18/2016
Deborah Blackshear
1529 Lavilla Drive N
Jacksonville, FL 32221
Individual
Check
$50.00
15
3/22/2016
Brian Graham
PO Box 9630
Fleming Island, FL 32606
Individual
Check
$25.00
16
3/22/2016
Carmelitta Brown
1523 NE 40th Place
Gainesville, FL 32609
Individual
Check
$50.00
17
3/24/2016
Joel Decoursey Jr.
PO Box 1881
Alachua, FL 32616
Individual
PoliceChief
Check
$150.00
18
3/26/2016
Barbara Fuller
6552 NW 37th Drive
Gainesville, FL 32653
Individual
Check
$25.00
19
3/26/2016
Jerome Burrow
2341 Verdun Street
Memphis, TN 38114
Individual
Check
$50.00
20
3/27/2016
Glenda Russell
3111 NW 49th Street
Gainesville, FL 32606
Individual
Check
$100.00
21
3/27/2016
Carla Lake
17811 US Highway 441 S
Micanopy, FL 32667
Individual
Check
$50.00
22
3/27/2016
Eugene Jones
21413 Sullivan Ranch Blvd
Mt. Dora, FL 32757
Individual
Cash
$50.00
23
3/29/2016
Yvette Warren
938 SE 19th Terrace
Gainesville, FL 32641
Individual
Cash
$50.00
24
3/29/2016
Larry Saunders
821 NW 7th Avenue
Gainesville, FL 32601
Individual
Check
$25.00
25
3/30/2016
Charles Rutledge
4904 NE 3rd Place
Gainesville, FL 32641
Individual
Cash
$40.00
26
3/30/2016
Maxine Rutledge
4904 NE 3rd Place
Gainesville, FL 32641
Individual
Cash
$40.00
27
3/30/2016
Willie Mae Barnes
838 SE 7th Avenue
Gainesville, FL 32601
Individual
Retired
Check
$200.00
28
3/31/2016
Beverly Jones
1602 NE 30th Avenue
Gainesville, FL 32609
Individual
Check
$100.00
29
3/31/2016
Scott Austin
2215 NW 16th Terrace
Gainesville, FL 32605
Individual
Check
$25.00
30
3/31/2016
Chris Monahan
222 SW 27th Street
Gainesville, FL 32607
Individual
Check
$50.00
31
3/31/2016
Roschella Ford
2625 SW 75th Street
Gainesville, FL 32608
Individual
Check
$25.00
32
3/31/2016
Sissy Long
PO Box 967
Vero Beach, FL 32961
Individual
Check
$100.00
33
3/31/2016
Walt Boyer
***Protected Voter***
Individual
Self-Employed
Check
$150.00
34
3/18/2016
Leslie Richardson
PO Box 1272
Alachua, FL 32616
Individual
Check
$50.00
35
3/21/2016
Joseph Reaves
4312 SE 4th Avenue
Gainesville, FL 32641
Individual
Check
$50.00
Total Contributions
$2,655.00

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
3/2/2016
Triumphant Consulting
PO Box 9630
Fleming Island, FL 32006
Consulting
Monetary
$1,000.00
2
3/2/2016
Office Depot
1015 NW 13th Street
Gainesville, FL 32601
Stamp/Ink
Monetary
$35.49
3
3/29/2016
Creative Workshop
2035 NW 13th Street
Gainesville, FL 32609
Name Tag
Monetary
$19.08
Total Expenditures
$1,054.57

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