Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2016
ANONYMOUS
NONE AVAIALBE
NONE, FL
Individual
Cash
$20.00
2
8/15/2016
MIKE WEISS
1010 NW 25 TERRACE
GAINESVILLE, FL 32605
Individual
Check
$100.00
3
8/15/2016
MICHAEL J DAUBE
12610 W STATE RD 235
ALACHUA, FL 32615
Individual
Check
$15.00
4
8/15/2016
ANTHONY MASON
3427 NW 108 BLVD
GAINESVILLE, FL 32606
Individual
Check
$10.00
5
8/15/2016
BARBARA BEYNON
2345 NW 31 TERRACE
GAINESVILLE, FL 32605
Individual
Check
$100.00
6
8/15/2016
BARBARA HOWE
2333 SW 8 AVENUE
GAINESVILLE, FL 32601
Individual
Check
$50.00
7
8/16/2016
CAROL LEWIS
525 NE 10 AVENUE
GAINESVILLE, FL 32601
Individual
Check
$35.00
8
8/16/2016
ROBERT HYATT
2536 SW 14 DRIVE
GAINESVILLE, FL 32608
Individual
Check
$25.00
9
8/16/2016
PAULA GUERREIN
6701 NW 52 TERRACE
GAINESVILLE, FL 32653
Individual
Check
$50.00
10
8/16/2016
THOMAS A WEBBER
1937 NE 8 STREET
GAINESVILLE, FL 32609
Individual
Check
$40.00
11
8/16/2016
ANDREW MOREY
1610 NW 89 TERRACE
GAINESVILLE, FL 32606
Individual
Check
$50.00
12
8/16/2016
LORRAINE MCKENNA
PO BOX 357762
GAINESVILLE, FL 32635
Individual
Check
$50.00
13
8/16/2016
ANNIE MCPHERSON
4002 NW 16 PLACE
GAINESVILLE, FL 32605
Individual
Check
$50.00
14
8/19/2016
LEO NICO
5606 NW 45 DRIVE
GAINESVILLE, FL 32653
Individual
Check
$60.00
15
8/19/2016
BRUCE F KONRAD
2260 NW 36 PLACE
GAINESVILLE, FL 32605
Individual
Check
$50.00
16
8/19/2016
PATRICIA EMMONS
9424 NW 59 LANE
GAINESVILLE, FL 32653
Individual
Check
$50.00
17
8/19/2016
JUDITH BROWARD
2240 NW 14 AVENUE
GAINESVILLE, FL 32605
Individual
RETIRED
Check
$100.00
18
8/19/2016
KATHERINE A FANNING
4041 NW 12 AVENUE
GAINESVILLE, FL 32605
Individual
Check
$50.00
19
8/19/2016
SHIRLEY LASSETTER
1704 NW 10 AVENUE
GAINESVILLE, FL 32605
Individual
Check
$20.00
20
8/19/2016
NATH DOUGTHIE
404 NW 32 STREET
GAINESVILLE, FL 32607
Individual
Check
$100.00
21
8/19/2016
BARBARA PROBERT
1522 SW 35 PLACE
GAINESVILLE, FL 32608
Individual
Check
$50.00
22
8/19/2016
DIAN R DEEVEY
1702 SW 35 PLACE
GAINESVILLE, FL 32608
Individual
Check
$100.00
23
8/19/2016
SALLIE HARRISON
1928 NE 6 TERRACE
GAINESVILLE, FL 32609
Individual
Check
$75.00
24
8/22/2016
JAMES SULLIVAN
5310 SW 52 TERRACE
GAINESVILLE, FL 32608
Individual
UNIONATTORNEY
Check
$250.00
25
8/22/2016
SUSAN MICKELBERRY
3702 NW 20 PLACE
GAINESVILLE, FL 32605
Individual
Check
$50.00
26
8/22/2016
DANIEL LEMBO
76 GOULD PLACE
CALDWELL, NJ 07006
Individual
POLITICALCONSULTANT
Check
$250.00
27
8/22/2016
LINDA SCHMIDT
13405 NE 20 TERRACE
WALDO, FL 32694
Individual
RETIRED
Check
$250.00
28
8/23/2016
K M EOFF
7205 NE 19 AVENUE
GAINESVILLE, FL 32641
Individual
RETIRED
Check
$250.00
29
8/23/2016
LYNNE W HOLT
1544 NW 10 AVENUE
GAINESVILLE, FL 32605
Individual
Check
$50.00
30
8/23/2016
FIONA BARNES
2610 NW 38 DRIVE
GAINESVILLE, FL 32605
Individual
Check
$40.00
31
8/23/2016
CAROL LEWIS
525 NE 10 AVENUE
GAINESVILLE, FL 32601
Individual
Check
$25.00
32
8/23/2016
JEFFREY HARDESTY
PO BOX 141598
GAINESVILLE, FL 32614
Individual
Check
$100.00
33
8/23/2016
RON CHANDLER
411 NE 8 AVENUE
GAINESVILLE, FL 32601
Individual
Check
$25.00
34
8/15/2016
RICHARD HAMANN
2020 SE 32 PLACE
GAINESVILLE, FL 32641
Individual
REFUNDCONTRIBUTION
Check
$-50.00
35
8/23/2016
DAWN LAURYN
6829 14 LANE
GAINESVILLE, FL 32641
Individual
Check
$15.00
Total Contributions
$2,505.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/19/2016
ERIC AMUNDSON
1830 SE 32 PLACE
GAINESVILLE, FL 32641
Individual
DENTIST
FOOD AND DRINK
$150.00
2
8/21/2016
FRANK BATEY
PO BOX 125
ARCHER, FL 32618
Individual
FACILITY RENTAL
$100.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/15/2016
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$9.48
2
8/16/2016
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$10.81
3
8/16/2016
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
PAYPAL CHARGES
Monetary
$145.35
4
8/15/2016
SUPERVISOR OF ELECTIONS
515 NORTH MAIN STREET
GAINESVILLE, FL 32601
VOTER DATA
Monetary
$10.00
5
8/17/2016
POSTMASTER
202 NE EARLY AVENUE
MICANOPY, FL 32667
STAMPS
Monetary
$94.00
6
8/22/2016
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$24.40
7
8/23/2016
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$7.55
8
8/23/2016
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
PAYPAL CHARGES
Monetary
$24.65
9
8/15/2016
DOUG BERNAL
5950 SW 20 AVE #15
GAINESVILLE, FL 32607
MEDIA COMMUNICATION
Monetary
$499.98
10
8/15/2016
ELENA SABELLE KELLER
3205 NW 83 STREET
GAINESVILLE, FL 32606
MEDIA COMMUNICATION
Monetary
$520.00
11
8/16/2016
RANDY JOHNSON
21225 NW 58 PLACE
NEWBERRY, FL 32669
VIDEO PRODUCTION
Monetary
$250.00
12
8/20/2016
ALTA SYSTEMS
4118 NW 69 STREET
GAINESVILLE, FL 32606
CAMPAIGN
COMMUNICATION
Monetary
$4,029.15
13
8/21/2016
ALTA SYSTEMS
4119 NW 69 STREET
GAINESVILLE, FL 32606
CAMPAIGN
COMMUNICATION
Monetary
$5,132.93
14
8/21/2016
SCOTT CAMIL
PO BOX 141693
GAINESVILLE, FL 32614
REIBURSEMENT CAMPAIGN EXPENSES
Monetary
$1,922.29
15
8/21/2016
MARIA PEREA
2835 NW 23 TERRACE
GAINESVILLE, FL 32605
VIDEO EDITING
Monetary
$237.30
16
8/23/2016
ALTA SYSTEMS
4119 NW 69 STREET
GAINESVILLE, FL 32606
CAMPAIGN COMMUNICATION
Monetary
$3,646.23
Total Expenditures
$16,564.12

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