Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2016
David Kienast
2621 NW 28th PL
Gainesville, FL 32605
Individual
Retired
Check
$250.00
2
7/1/2016
Julee Kienast
2621 NW 28th PL
Gainesville, FL 32605
Individual
Retired
Check
$250.00
3
7/4/2016
Edward Stiles
3961 NW 45th AV
Gainesville, FL 32606
Individual
ChiefDeputyRecorder
Refund
$-150.00
4
7/4/2016
Cheryl Jordan
8008 NW 46th Way
Gainesville, FL 32653
Individual
PersonnelManager
Refund
$-250.00
5
7/4/2016
Noah Hutchison
319 Turkey Creek
Alachua, FL 32615
Individual
Ch. DeputyComptroller
Refund
$-250.00
6
7/4/2016
J. K. Irby
2507 NW 28th PL
Gainesville, FL 32605
Individual
Father
Refund
$-200.00
7
6/25/2016
David and Christina Flagg
5810 NW 97th ST
Gainesville, FL 32653
Individual
Retired
Check
$100.00
8
6/25/2016
Louis Kalivoda
724 SW 28th PL
Gainesville, FL 32601
Individual
Retired
Check
$100.00
Total Contributions
$-150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/4/2016
J. K. Irby
2507 NW 28th PL
Gainesville, FL 32605
Individual
Father
refund for
in-kind
$-50.00
Total In-Kind Contributions
$-50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/26/2016
Linda Irby
2507 NW 28th PL
Gainesville, FL 32605
Reimburse for Check Order and bank supplies
Monetary
$48.65
2
7/4/2016
J. K. Irby
2507 NW 28th PL
Gainesville, FL 32605
Reimburse
for misc.
office
supplies,
copies,
envelopes,
etc.
Monetary
$50.00
Total Expenditures
$98.65

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