Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/8/2015
Norma Darnell
***Protected Voter***
Individual
retired
Check
$250.00
2
12/8/2015
Tony Domenech
4926 NW 18th Place
Gainesville, FL 32605
Individual
Check
$100.00
3
12/8/2015
Mason 7615 Alley
SW 58th Lane
Apt 208
Gainesville, FL 32608
Individual
businessconsultant
Check
$150.00
4
12/8/2015
Rainer Pinkoson
3945 NW 30th Place
Gainesville, FL 32606
Individual
retired
Check
$250.00
5
12/29/2015
Kathleen Benton
3641 NW 23rd Place
Gainesville, FL 32605
Individual
healthcare
Check
$250.00
6
12/29/2015
Thomas Benton
3641 NW 23rd Place
Gainesville, FL 32605
Individual
pediatrician
Check
$250.00
7
12/8/2015
Lee Pinkoson
2820 NW 38th Drive
Gainesville, FL 32605
Individual
commissioner
Check
$250.00
8
12/3/2015
Granville Alley
1637 NW 19th Circle
Gainesville, FL 32605
Individual
Check
$3.00
9
12/5/2015
Celeste Gailey
P. O. Box 13435
Gainesville, FL 32604
Individual
Check
$58.00
10
12/5/2015
John Caracciolo
2 Midvale Ct
E. Northport, NY 11731
Individual
Check
$100.00
11
12/7/2015
Elizabeth Washington
3104 SW 5th Ct.
Gainesville, FL 32601
Individual
Check
$100.00
12
12/31/2015
Scott Austin
2215 NW 16th Terrace
Gainesville, FL 32605
Individual
Check
$50.00
13
12/31/2015
Anne Dean
6467 SW CR 239
Lake Butler, FL 32054
Individual
Check
$75.00
14
12/31/2015
Countryside Vineyard LLC
2136 NE 13th Avenue
Gainesville, FL 32601
Business
Check
$25.00
15
12/31/2015
Dean White
51 Turkey Creek
Alachua, FL 32605
Individual
Check
$100.00
Total Contributions
$2,011.00

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
12/15/2015
Supervisor of Elections
515 N Main Street
Suite 300
Gainesville, FL 32601
qualifying fee
Monetary
$417.82
2
12/15/2015
Atlas Screen Printing
131 SE 10th Ave
Gainesville, FL 32601
campaign materials
Monetary
$315.78
3
12/3/2015
Bank of America
2627 NW 43rd Street
Gainesville, FL 32606
bank charge
Monetary
$36.00
4
12/31/2015
Pay Pal
2221 N 1st Street
San Jose, CA 95131
Pay Pal Fees
Monetary
$17.23
Total Expenditures
$786.83

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