Committee: Make It Happen !

Office: PAC

Report Date: 20D7 (10/28/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/28/2020	Contributor M3 Development LLC 770 Dommerich Lane Maitland, FL 32751	Entity Business	Occupation constructionmanagement	Contribution Type Check	Amend	Amount $3,000.00
Seq# 2	Date 10/28/2020	Contributor Melvin Lauderdale Rental Accou 21990 NE CR 320 Williston, FL 32696	Entity Business	Occupation rentalproperties	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/28/2020	Contributor John C Hipp Construction 14610 NW 129th Terr Alachua, FL 32615	Entity Business	Occupation constructionequipment	Contribution Type Check	Amend	Amount $1,500.00
Seq# 4	Date 10/28/2020	Contributor Folds Walker & Maltby 527 E University Ave Gainesville, FL 32601	Entity Business	Occupation law firm	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/28/2020	Contributor Causseaux Hewett & Walpole 11801 Research Drive Alachua, FL 32615	Entity Business	Occupation civilengineering	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/28/2020	Contributor Concept Development 3324 W University Ave PMB151 Gainesville, FL q32607	Entity Business	Occupation computerengineering	Contribution Type Cash	Amend	Amount $2,500.00
Seq# 7	Date 10/28/2020	Contributor Osteen Brothers 1006 SE 4th Street Gainesville, FL 32601	Entity Business	Occupation sitepreparation	Contribution Type Check	Amend	Amount $2,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/29/2020	Vendor Entercom 3600 NW 43rd St Ste B Gainesville, FL 32606	Purpose radio	Expenditure Type Monetary	Amend	Amount $588.00
Seq# 2	Date 10/28/2020	Vendor Entercom 3600 NW 43rd St Ste B Gainesville, FL 32606	Purpose radio	Expenditure Type Monetary	Amend	Amount $6,358.82
Seq# 3	Date 10/28/2020	Vendor Campus USA 1900 SW 34th Street Gainesville, FL 32608	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $87.64

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