Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2016
KATHLEEN S WILLIAMS
7415 SW 93 AVENUE
GAINESVILLE, FL 32608
Individual
WILDLIFEBIOLOGIST
Check
$250.00
2
8/1/2016
JAMES T FUNK
3561 NW 30 PLACE
GAINESVILLE, FL 32605
Individual
Check
$50.00
3
8/1/2016
CATHLEEN J KEEN
5317 NW 55 LANE
GAINESVILLE, FL 32653
Individual
Check
$100.00
4
8/1/2016
DEBORAH CUPPLES
2841 SW 13 STREET
GAINESVILLE, FL 32608
Individual
Check
$100.00
5
8/1/2016
RUSSELL W HURD
701 SW 23 PLACE
GAINESVILLE, FL 32601
Individual
Check
$50.00
6
8/1/2016
PENELOPE WHEAT
2530 SW 14 DRIVE
GAINESVILLE, FL 32608
Individual
RETIREDCOUNTYCOMM.
Check
$50.00
7
8/1/2016
SHEILA PAYNE
2115 NW 7 LANE
GAINESVILLE, FL 32603
Individual
Check
$40.00
8
8/1/2016
JULIA THALER
167 ARROWHEAD POINT RD
HAWTHORNE, FL 32640
Individual
Check
$100.00
9
8/1/2016
RONALD NUTTER
2819 NW 40 STREET
GAINESVILLE, FL 32606
Individual
Check
$25.00
10
8/1/2016
CHARLES BROWARD
2240 NW 14 AVENUE
GAINESVILLE, FL 32606
Individual
RETIRED
Check
$150.00
11
8/1/2016
JUDITH BROWARD
2240 NW 14 AVENUE
GAINESVILLE, FL 32605
Individual
RETIRED
Check
$150.00
12
8/1/2016
TIFFANY FISHER
1042 NE 19 PLACE
GAINESVILLE, FL 32609
Individual
Check
$25.00
13
8/1/2016
JANET DAVIES
9820 SW 9 PLACE
GAINESVILLE, FL 32607
Individual
Check
$50.00
14
8/1/2016
PAMELA SMITH
1801 NW 11 ROAD
GAINESVILLE, FL 32605
Individual
Check
$50.00
15
8/1/2016
WILLIAM H WARRICK III
1729 NW 11 ROAD
GAINESVILLE, FL 32605
Individual
RETIREDPHYSICIAN
Check
$75.00
16
8/1/2016
BARBARA ROTUNDO
2320 NW 21 STREET
GAINESVILLE, FL 32605
Individual
Check
$25.00
17
8/1/2016
MARY MCCARTY
1947 SW 48 AVENUE
GAINESVILLE, FL 32608
Individual
RETIRED
Check
$200.00
18
8/1/2016
MARY LOU ETZMAN
1415 NW 35 TERRACE
GAINESVILLE, FL 32606
Individual
Check
$50.00
19
8/1/2016
W EUGENE BALTZELL
PO BOX 14052
GAINESVILLE, FL 32604
Individual
Check
$100.00
20
8/1/2016
MARIA GURUCHARRI
1626 NW 11 ROAD
GAINESVILLE, FL 32605
Individual
Check
$100.00
21
8/1/2016
ANNE BARKDOLL
3714 SE 41 AVENUE
GAINESVILLE, FL 32641
Individual
Check
$50.00
22
8/1/2016
ANNE MUDRA
PO BOX 4
EVINSTON, FL 32633
Individual
Check
$100.00
23
8/1/2016
KEITH LEGG
1211NW 26 TERRACE
GAINESVILLE, FL 32605
Individual
Check
$100.00
24
8/1/2016
MARGARET H CARR
1721 NW 10 AVENUE
GAINESVILLE, FL 32605
Individual
PROFESSOR
Check
$250.00
25
8/1/2016
CAROL MEYER
3874 NW 25 CIRCLE
GAINESVILLE, FL 32606
Individual
Cash
$40.00
26
8/1/2016
MARK DIXON
9119 NW 188 WAY
ALACHUA, FL 32615
Individual
Cash
$20.00
27
8/1/2016
SERGIO QUINTANA
700 SW 16 PLACE
GAINESVILLE, FL 32601
Individual
Cash
$50.00
28
8/1/2016
ROBERT PEARCE
714 NW 76 AVENUE
GAINESVILLE, FL 32605
Individual
Cash
$20.00
29
8/3/2016
RAUL SANCHEZ
534 NE 8 AVENUE
GAINESVILLE, FL 32601
Individual
Check
$50.00
30
8/3/2016
MARY SANFORD
5000 SW 25 BLVD APT 1123
GAINESVILLE, FL 32608
Individual
RETIRED
Check
$250.00
31
8/5/2016
TIMOTHY MOREY
8909 SW 61 AVENUE
GAINESVILLE, FL 32608
Individual
Check
$50.00
32
8/5/2016
EARTH MAGICKS
12417 NE 7 AVENUE
GAINESVILLE, FL 32641
Business
Check
$100.00
33
8/5/2016
SABINE DICKEL
401 SE TUSCAWILLA RD
MICANOPY, FL 32667
Individual
Check
$50.00
34
8/5/2016
JANE BLANCHARD
7022 NW 51 TERRACE
GAINESVILLE, FL 32653
Individual
Check
$50.00
35
8/5/2016
KATHLEEN WOBIE
7014 NW 49 TERRACE
GAINESVILLE, FL 32653
Individual
Check
$50.00
36
8/5/2016
GERTRUDE DESJARDIN
2474 NW 77 BLVD.
GAINESVILLE, FL 32606
Individual
Check
$100.00
37
8/5/2016
KENNETH ASARO
1037 NE 21 AVENUE
GAINESVILLE, FL 32609
Individual
Check
$50.00
38
8/5/2016
SUSAN CARR
1546 SW 35 PLACE
GAINESVILLE, FL 32608
Individual
Check
$100.00
39
8/5/2016
SCOTT KRUEGER
2750 NW 43 ST STE 201
GAINESVILLE, FL 32606
Individual
Check
$100.00
Total Contributions
$3,320.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/2/2016
THOMAS H STALEY
PO BOX 25
MICANOPY, FL 32667
Individual
BLACKSMITH
FOOD
$130.40
Total In-Kind Contributions
$130.40

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/3/2016
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$9.30
2
8/5/2016
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$4.95
Total Expenditures
$14.25

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