Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/16/2016
Lorena Grizzle
377 3rd. St. NW
Largo , Fl 33770
Individual
Teacher
Check
$15.00
2
9/16/2016
Joan Lindgren
1511 NW 28th St.
Gainesville, Fl 32605
Individual
Retired
Check
$25.00
3
9/22/2016
Anna Angell-Neustat
13200 W. Newberry Rd. Unit EE177
Gainesville, FL 32669
Individual
retired
Check
$150.00
4
9/22/2016
Elizabeth Schreiber
7221 SW 164th St.
Archer, Fl 32618
Individual
homemaker
Check
$55.00
5
9/22/2016
Leanetta Mcnealy
1266 SE 12th St.
Gainesville, FL 32641
Individual
SchoolBoardMember
Check
$100.00
6
9/28/2016
Charles Williams
1919 NW 24th St.
Gainesville, FL 32605
Individual
Retired
Check
$150.00
7
9/29/2016
Linda Power
***Protected Voter***
Individual
RetailSales
Check
$100.00
8
9/23/2016
Rosalie Bandyopadhyay
8333 SW 4th Pl.
Gainesville, FL 32607
Individual
Retired
Check
$100.00
9
9/28/2016
Linda Williams
1919 NW 24th St.
Gainesville, FL 32605
Individual
retired
Check
$150.00
10
9/25/2016
Clovis Watson Jr.
16591 NW 129th Terrace
Alachua, FL 32615
Individual
St.Representative
Check
$250.00
11
9/30/2016
Ilene Silverman
3111 NW 9th Pl
Gainesville, FL 32605
Individual
Check
$25.00
12
9/30/2016
Richard Eddie Jr.
4027 NW 34th
Gainesville, FL 32605
Individual
Retired
Cash
$20.00
13
9/15/2016
Sheryl Eddie
4027 NW 34th Terrace
Gainesville, FL 32605
Individual
retired
Loan
$200.00
14
9/30/2016
Connie Amidei
75 SW 75th St. Apt. F7
Gainesville, FL 32607
Individual
OperationsDirector
Cash
$25.00
Total Contributions
$1,365.00

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
9/22/2016
Trophy Shop
707 NW 13th St
Gainesville, FL 32601
Name Tag
for
Campaign
Manager
Monetary
$7.90
2
9/30/2016
FACEBOOK
1 Hacker Way
Menlo Park, Ca 94025
FB Campaign Post boost
Monetary
$3.01
Total Expenditures
$10.91

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