Committee: Make It Happen !

Office: PAC

Report Date: 20M11 (11/2/2020 - 11/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2020	Contributor Doug Gillen 7120 SW 24th Ave Gainesville, FL 32607	Entity Individual	Occupation radiobroadcasting	Contribution Type Check	Amend	Amount $637.50

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 11/3/2020	Vendor Graphic Design P.O. Box 140911 Gainesville, FL 32614	Purpose graphics	Expenditure Type Monetary	Amend	Amount $257.60
Seq# 2	Date 11/3/2020	Vendor Wehbe Marketing P.O. Box 140911 Gainesville, FL 32614	Purpose Facebook posting	Expenditure Type Monetary	Amend	Amount $1,015.00
Seq# 3	Date 11/3/2020	Vendor Wehbe Marketing P.O. Box 140911 Gainesville, FL 32614	Purpose fees	Expenditure Type Monetary	Amend	Amount $4,612.03
Seq# 4	Date 11/5/2020	Vendor Ed Braddy 2514 NW 31st Terrace Gainesville, Fl 32605	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 11/3/2020	Vendor Wehbe Marketing P.O. Box 140911 Gainesville, FL 32614	Purpose video production	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 11/3/2020	Vendor KIS 105 7120 SW 24th Ave Gainesville, FL 32607	Purpose radio	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 7	Date 11/3/2020	Vendor Wehbe Marketing P.O. Box 140911 Gainesville, FL 32614	Purpose social media mgmt	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 11/3/2020	Vendor KISS 105 7120 SW 24th Ave Gainesville, FL 32607	Purpose radio	Expenditure Type Monetary	Amend	Amount $637.50
Seq# 9	Date 11/5/2020	Vendor Wehbe Marketing P.O. Box 140911 Gainesville, FL 32614	Purpose yard sign removal	Expenditure Type Monetary	Amend	Amount $400.00

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