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
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/30/2016
Square
1455 Market Street
#600
San Francisco, CA 94103
Transaction fees
Monetary
$1.38
2
3/30/2016
Stripe
3180 18th St
San Francisco, CA 94110
Transaction fees
Monetary
$20.84
3
5/24/2016
Alycin Hayes
1606 NW 31st Pl
Gainesville, FL 32605
Food for volunteers
Reimbursements
$53.61
4
5/24/2016
Adrian Hayes-Santos
1125 NE 5th Ave
Gainesville, FL 32601
Facebook ads
Reimbursements
$181.92
5
5/19/2016
Randol Properties LLC
101 SE 2nd Pl Suite 202
Gainesville, FL 32601
Refund
security
deposit
Refund
$-231.45
6
6/4/2016
Adrian Hayes-Santos
1125 NE 5th Ave
Gainesville, FL 32601
Reimbursement to candidate
Reimbursements
$997.47
Total Expenditures
$1,023.77

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