Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/26/2016
Michaels
3644 SW Archer Rd
Gainesville, FL 32608
Poster supplies
Monetary
$17.35
2
8/29/2016
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertisements
Monetary
$250.70
3
8/29/2016
Atlas Screen Printing
131 SE 10th AVE
Gainesville, Fl 32601
Signs
Monetary
$413.40
4
8/30/2016
Publix
125 SW 34th ST
Gainesville, FL 32607
Refreshments
for event
Monetary
$37.88
5
8/30/2016
Lee Malis
311 NW 7th TER
Gainesville, FL 32601
Materials for signs
Reimbursements
$103.11
6
9/1/2016
Facebook
1 Hacker WAY
Menlo Park, CA 94025
Advertisements
Monetary
$161.53
7
9/2/2016
Kristen Young
5320 SW 88th CT
Gainesville, FL 32608
Campaign management
Monetary
$300.00
Total Expenditures
$1,283.97

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