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
1
1/16/2017
J. K. "Jess " Irby
5200 NW 43rd ST #102-178
Gainesville, FL 32606
Candidate
to Themselves
Refund
Unused
In-kind
Facebook
Ads
$-628.35
Total In-Kind Contributions
$-628.35

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/5/2017
The Gainesville Sun
2700 SW 13th St.
Gainesville, FL 32608
Refund for incorrect ad run
Refund
$-245.00
2
1/16/2017
J. K. "Jess " Irby
5200 NW 53rd ST #102-178
Gainesville, FL 32606
Reimburse
Loan
Reimbursements
$3,182.88
3
11/4/2016
The Gainesville Sun
2700 SW 13th St.
Gainesville, FL 32608
Advertising
Monetary
$673.68
Total Expenditures
$3,611.56

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