Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2016
Sue Hatch
3726 NW 28th Pl
Gainesville, FL 32605
Individual
Cash
$20.00
2
10/9/2016
Serdar Kirli
5906 NW 43rd Lane
Gainesville, FL 32606
Individual
Educator
Check
$100.00
Total Contributions
$120.00

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
10/9/2016
Square Inc.
1455 Market Street
Suite 600
San Francisco, CA 94103
Donation transaction fee
Monetary
$2.75
2
10/12/2016
Next Day Flyers
435 N. Midland Ave.
Saddle Brook, NJ 07663
Campaign banner
Monetary
$62.87
3
10/12/2016
Pure Buttons
4930 Chippewa Road
Unit A
Medina, OH 44256
Campaign buttons
Monetary
$42.82
Total Expenditures
$108.44

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